[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38184239.852025-02-2284613Actual
2157413.532023-11-2584612Actual
1725064.592023-07-2584111Actual
27082162.002024-05-248465Actual
29798231.392024-07-248468Actual
789696.002022-11-258413Actual
3343320.972024-10-2484212Actual
31392356.002024-09-238413Actual
10986153.002023-01-238467Actual
2993892.252024-07-2484411Actual
3005823.102024-07-2484212Actual
14019162.002023-04-248417Actual
36657178.422025-01-2384111Actual
19633182.002023-10-258463Actual
12050200.002023-02-228417Budget
3328665.652024-10-2484311Actual
25699240.002024-04-238413Actual
3865467.002025-03-258456Actual
18160246.542023-08-258418Actual
2807981.002024-06-248473Actual
12945107.002023-03-258436Actual
1027332.002023-01-238473Actual
7709193.512022-10-258418Actual
33467141.192024-10-2484612Actual
38454215.002025-03-258415Actual
16098305.632023-06-258418Actual
15025261.002023-05-258417Actual
837147.002022-04-248417Actual
31929280.002024-09-238467Actual
2269875.002024-01-238473Actual
8142155.002022-11-258464Actual
3438237.992024-11-2484211Actual
26747208.272024-04-2384213Actual
3592213.002022-07-258414Actual
3668557.142025-01-2384211Actual
4916145.002022-08-258465Actual
11439231.002023-02-228414Actual
3718380.002025-02-228473Actual
10518123.002023-01-238465Actual
177590.002022-05-258446Budget
1084790.002023-01-238466Budget
1461538.002023-05-258473Actual
2533130.002022-06-258464Actual
7101130.002022-10-258415Actual
1801069.002023-08-258466Actual
2022128.002022-05-258467Actual
2601153.002024-04-238416Actual
14114301.092023-04-248418Actual
11501100.002023-02-228464Budget
2435123.102024-02-2284211Actual
37339208.002025-02-228465Actual
3862867.002025-03-258446Actual
1376097.002023-04-248465Actual
2475200.002022-06-258414Budget
2955348.002024-07-248456Actual
4915200.002022-08-258465Budget
37002164.412025-01-2384213Actual
3632876.002025-01-238446Actual
2609248.002024-04-238446Actual
7161135.002022-10-258465Actual
22166194.002023-12-238467Actual
23971105.002024-02-228436Actual
557180.002022-08-258468Budget
34177184.002024-11-248467Actual
1636136.932023-06-2584611Actual
1728100.002022-05-258436Budget
34734117.042024-11-2484613Actual
1387570.002023-04-248436Actual
36599184.422025-01-238468Actual
3747892.002025-02-228446Actual
16747160.002023-07-258415Actual
2549760.332024-03-2484611Actual
4995103.002022-08-258416Actual
12769108.002023-03-258465Actual
32636448.002024-10-248414Actual
2831929.002024-06-248426Actual
1490957.002023-05-258446Actual
2289100.002022-06-258413Budget
11173132.902023-01-238468Actual
14770102.002023-05-258465Actual
3688420.972025-01-2384212Actual
10320180.002023-01-238414Actual
2293819.002024-01-238426Actual
19192160.182023-09-248428Actual
22285145.022023-12-238468Actual
2546423.102024-03-2484511Actual
7569240.002022-10-258417Actual
4202200.002022-07-258417Budget
33796204.002024-11-248464Actual
781895.022022-10-258468Actual
518650.002022-08-258456Budget
29856165.662024-07-2484111Actual
37888107.142025-02-2284411Actual
24112211.002024-02-228417Actual
8754148.002022-11-258467Actual
962470.002022-12-238446Budget
1429145.442023-04-2484311Actual
27550159.272024-05-2484111Actual
9264174.002022-12-238464Actual
12708200.002023-03-258415Budget
1733249.702023-07-2584411Actual
12379100.002023-03-258413Budget
1588955.002023-06-258446Actual
3397336.002024-11-248426Actual
17720120.002023-08-258464Actual
5323200.002022-08-258417Budget
29972102.892024-07-2484611Actual
10596104.002023-01-238416Actual
28524213.002024-06-248467Actual
10321200.002023-01-238414Budget
16005218.002023-06-258417Actual
130218.002022-05-258473Actual
2873043.312024-06-2484211Actual
19845117.002023-10-258465Actual
18817165.002023-09-248465Actual
38687103.002025-03-258466Actual
10517100.002023-01-238465Budget
21162153.002023-11-258467Actual
14735168.002023-05-258415Actual
36096241.002025-01-238464Actual
35449216.242024-12-238468Actual
1936634.802023-09-2484411Actual
16160211.692023-06-258468Actual
5898115.002022-09-248464Actual
2332156.082024-01-2384111Actual
1532044.382023-05-2584411Actual
11720108.002023-02-228416Actual
2749100.002022-06-258416Budget
4341100.002022-07-258418Budget
1027230.002023-01-238473Budget
37594304.002025-02-228417Actual
3078200.002022-06-258417Budget
16040198.002023-06-258467Actual
33525122.312024-10-2484113Actual
683680.002022-10-258463Budget
1727823.102023-07-2584211Actual
162469.272023-06-2584211Actual
1621868.852023-06-2584111Actual
3015057.392024-07-2484113Actual
6447200.002022-09-248417Budget
24232146.542024-02-228428Actual
9577117.002022-12-238436Actual
2096027.002023-11-258426Actual
183889.272023-08-2584511Actual
1551100.002022-05-258465Budget
38153118.802025-02-2284213Actual
13544217.002023-04-248463Actual
24265211.692024-02-228468Actual
27049241.002024-05-248415Actual
2763290.122024-05-2484411Actual
888190.002022-11-258428Budget
38361395.002025-03-258414Actual
23201240.482024-01-238418Actual
2039443.312023-10-2584411Actual
5899100.002022-09-248464Budget
8143200.002022-11-258464Budget
3739799.002025-02-228416Actual
154127.142023-05-2584112Actual
1631100.002022-05-258416Budget
31156105.022024-08-2484112Actual
507100.002022-04-248416Budget
458670.002022-08-258463Budget
28644178.362024-06-248468Actual
33676168.002024-11-248463Actual
2669100.002022-06-258465Budget
850665.002022-11-258446Actual
28292118.002024-06-248416Actual
6697132.902022-09-248468Actual
1384725.002023-04-248426Actual
1059790.002023-01-238416Budget
35943252.002025-01-238413Actual
1485531.002023-05-258426Actual
1895647.002023-09-248446Actual
37861102.892025-02-2284311Actual
25916208.002024-04-238415Actual
1482881.002023-05-258416Actual
444780.002022-07-258468Budget
17926112.002023-08-258436Actual
1594869.002023-06-258466Actual
32307109.272024-09-2384112Actual
3067949.002024-08-248456Actual
3405100.002022-07-258413Budget
7756104.112022-10-258428Actual
12299110.172023-02-228468Actual
2242548.632023-12-2384411Actual
3791513.532025-02-2284511Actual
13368128.362023-03-258428Actual
285145.002022-04-248464Actual
1423657.142023-04-2484111Actual
1969083.002023-10-258473Actual
19226131.392023-09-248468Actual
10135100.002023-01-238413Budget
11641164.002023-02-228465Actual
29353262.002024-07-248415Actual
2458310.332024-02-2284612Actual
6776100.002022-10-258413Budget
406250.002022-07-258456Budget
12770100.002023-03-258465Budget
20193279.872023-10-258418Actual
2497218.002024-03-248426Actual
26333198.052024-04-238428Actual
3177971.002024-09-238446Actual
8283100.002022-11-258465Budget
2479486.002024-03-248464Actual
2093369.002023-11-258416Actual
30092150.762024-07-2484612Actual
7897100.002022-11-258413Budget
3561615.652024-12-2384511Actual
1426412.462023-04-2484211Actual
38779222.002025-03-258467Actual
2923282.002024-07-248473Actual
28582492.002024-06-248418Actual
2875773.102024-06-2484311Actual
2648144.382024-04-2384311Actual
10055138.962022-12-238468Actual
2999116.002022-06-258466Actual
1435145.442023-04-2484611Actual
1893094.002023-09-248436Actual
1962200.002022-05-258417Budget
25263158.662024-03-248428Actual
1544514.592023-05-2584612Actual
3638792.002025-01-238466Actual
1580888.002023-06-258416Actual
13321243.512023-03-258418Actual

Generated 2025-05-24 21:47:58.613 UTC