[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-268414Actual
10135100.002023-01-268413Budget
242730.002022-06-288473Budget
2142247.572023-11-2884411Actual
3139100.002022-06-288467Budget
31512364.002024-09-268414Actual
2148345.442023-11-2884611Actual
9401100.002022-12-268465Budget
3488379.002024-12-268473Actual
2958684.002024-07-278466Actual
1797831.002023-08-288456Actual
3558972.042024-12-2684411Actual
3582671.432024-12-2684113Actual
513980.002022-08-288446Budget
27751116.722024-05-2784112Actual
3078200.002022-06-288417Budget
12050200.002023-02-258417Budget
1933917.782023-09-2784311Actual
1084790.002023-01-268466Budget
354436.002022-07-288473Actual
4527100.002022-08-288413Budget
6447200.002022-09-278417Budget
2100219.272022-05-288418Actual
27195135.002024-05-278436Actual
27372223.002024-05-278467Actual
154127.142023-05-2884112Actual
897100.002022-04-278467Budget
4994100.002022-08-288416Budget
33139172.302024-10-278428Actual
23971105.002024-02-258436Actual
2845130.002022-06-288436Actual
1027230.002023-01-268473Budget
4261100.002022-07-288467Budget
962568.002022-12-268446Actual
16534318.002023-07-288413Actual
17730.002022-04-278473Budget
33053236.002024-10-278467Actual
2045541.192023-10-2884611Actual
37714272.302025-02-258428Actual
1739372.042023-07-2884611Actual
579136.002022-09-278473Actual
214980.002022-05-288428Budget
2843299.002024-06-278466Actual
27605115.652024-05-2784311Actual
2716739.002024-05-278426Actual
898119.002022-04-278467Actual
2579357.002024-04-268473Actual
37537104.002025-02-258466Actual
37034134.592025-01-2684613Actual
18160246.542023-08-288418Actual
10517100.002023-01-268465Budget
2538311.402024-03-2784211Actual
2603818.002024-04-268426Actual
26305484.422024-04-268418Actual
7338117.002022-10-288436Actual
2502660.002024-03-278446Actual
2136829.482023-11-2884211Actual
164465.012023-06-2884212Actual
12946100.002023-03-288436Budget
2107086.002023-11-288466Actual
749073.002022-10-288466Actual
1827961.402023-08-2884111Actual
36096241.002025-01-268464Actual
3512439.002024-12-268426Actual
174785.012023-07-2884212Actual
1662688.002023-07-288473Actual
1765835.002023-08-288473Actual
354540.002022-07-288473Budget
23263131.392024-01-268468Actual
33584206.522024-10-2784613Actual
1730530.552023-07-2884311Actual
26957309.002024-05-278414Actual
28141201.002024-06-278464Actual
8362138.002022-11-288416Actual
3405351.002024-11-278456Actual
25916208.002024-04-268415Actual
8082218.002022-11-288414Actual
3015057.392024-07-2784113Actual
952947.002022-12-268426Actual
183889.272023-08-2884511Actual
16040198.002023-06-288467Actual
3857453.002025-03-288426Actual
2648144.382024-04-2684311Actual
1304060.002023-03-288456Budget
36537496.542025-01-268418Actual
3627432.002025-01-268426Actual
1830712.462023-08-2884211Actual
9481100.002022-12-268416Budget
11720108.002023-02-258416Actual
32049213.212024-09-268468Actual
2458310.332024-02-2584612Actual
14558204.002023-05-288463Actual
691430.002022-10-288473Budget
1552114.002022-05-288465Actual
29140360.002024-07-278413Actual
38454215.002025-03-288415Actual
13241100.002023-03-288467Budget
603112.002022-04-278436Actual
38361395.002025-03-288414Actual
9402168.002022-12-268465Actual
907880.002022-12-268463Budget
3284929.002024-10-278426Actual
10694124.002023-01-268436Actual
3967124.002022-07-288436Actual
2340347.572024-01-2684411Actual
8363100.002022-11-288416Budget
32636448.002024-10-278414Actual
24675192.002024-03-278463Actual
21162153.002023-11-288467Actual
15657125.002023-06-288464Actual
17625.002022-04-278473Actual
346670.002022-07-288463Budget
32551177.002024-10-278463Actual
3224984.802024-09-2684611Actual
1893094.002023-09-278436Actual
1694739.002023-07-288456Actual
284100.002022-04-278464Budget
795678.002022-11-288463Actual
3556276.292024-12-2684311Actual
19633182.002023-10-288463Actual
36247135.002025-01-268416Actual
3340590.122024-10-2784112Actual
1489216.002022-05-288415Actual
11865100.002023-02-258446Budget
38744355.002025-03-288417Actual
177483.002022-05-288446Actual
3440985.872024-11-2784311Actual
1594869.002023-06-288466Actual
3059953.002024-08-278426Actual
19752101.002023-10-288464Actual
36062433.002025-01-268414Actual
1795248.002023-08-288446Actual
8754148.002022-11-288467Actual
2196127.002023-12-268426Actual
2435123.102024-02-2584211Actual
6509161.002022-09-278467Actual
1176862.002023-02-258426Actual
2474257.002022-06-288414Actual
12299110.172023-02-258468Actual
1376097.002023-04-278465Actual
1631100.002022-05-288416Budget
195429.272023-09-2784612Actual
30479221.002024-08-278415Actual
30030103.952024-07-2784112Actual
850665.002022-11-288446Actual
3671276.292025-01-2684311Actual
18817165.002023-09-278465Actual
2549760.332024-03-2784611Actual
7240118.002022-10-288416Actual
4774100.002022-08-288464Budget
33888239.002024-11-278465Actual
8222160.002022-11-288415Actual
2999116.002022-06-288466Actual
16654222.002023-07-288414Actual
9808192.002022-12-268417Actual
33467141.192024-10-2784612Actual
781895.022022-10-288468Actual
32307109.272024-09-2684112Actual
8083200.002022-11-288414Budget
3438237.992024-11-2784211Actual
3148477.002024-09-268473Actual
444780.002022-07-288468Budget
3218269.272022-06-288418Actual
11500144.002023-02-258464Actual
3833354.002025-03-288473Actual
616645.002022-09-278426Actual
1866241.002023-09-278473Actual
31218162.462024-08-2784612Actual
2031276.292023-10-2884111Actual
35387410.182024-12-268418Actual
162469.272023-06-2884211Actual
34911403.002024-12-268414Actual
2299252.002024-01-268446Actual
6448240.002022-09-278417Actual
4202200.002022-07-288417Budget
24112211.002024-02-258417Actual
11641164.002023-02-258465Actual
4201129.002022-07-288417Actual
19192160.182023-09-278428Actual
19106234.002023-09-278467Actual
3688420.972025-01-2684212Actual
10926200.002023-01-268417Budget
29856165.662024-07-2784111Actual
2606690.002024-04-268436Actual
9946200.002022-12-268418Budget
1303968.002023-03-288456Actual
13368128.362023-03-288428Actual
2670179.002022-06-288465Actual
29353262.002024-07-278415Actual
2101469.002023-11-288446Actual
2001039.002023-10-288456Actual
12378107.002023-03-288413Actual
2446676.292024-02-2584611Actual
38602138.002025-03-288436Actual
1725064.592023-07-2884111Actual
9205200.002022-12-268414Budget
14770102.002023-05-288465Actual
7709193.512022-10-288418Actual
13725182.002023-04-278415Actual
1172190.002023-02-258416Budget
513853.002022-08-288446Actual
38276179.002025-03-288463Actual
2332156.082024-01-2684111Actual
749180.002022-10-288466Budget
37628271.002025-02-258467Actual
3455592.252024-11-2784112Actual
12629156.002023-03-288464Actual
38899195.022025-03-288468Actual
1139130.002023-02-258473Budget
1396076.002023-04-278466Actual
2172236.002023-12-268473Actual
3654100.002022-07-288464Budget
28965129.482024-06-2784612Actual
9680.002022-04-278463Budget
12191200.002023-02-258418Budget
9018110.002022-12-268413Actual
7023200.002022-10-288464Budget
3292943.002024-10-278456Actual
1131377.002023-02-258463Actual
65190.002022-04-278446Budget
1244070.002023-03-288463Budget
144365.012023-04-2784212Actual
38241326.002025-03-288413Actual
33854209.002024-11-278415Actual

Generated 2025-05-27 18:43:51.438 UTC