[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-09-0584311Actual
1485531.002023-06-068426Actual
33552127.572024-11-0584213Actual
3334794.382024-11-0584611Actual
20628333.002023-12-078413Actual
234880.002022-07-078463Budget
1019470.002023-02-048463Budget
10741100.002023-02-048446Budget
24675192.002024-04-058463Actual
23858143.002024-03-058465Actual
894070.002022-12-078468Budget
10134105.002023-02-048413Actual
22166194.002024-01-048467Actual
102780.002022-05-068428Budget
2157413.532023-12-0784612Actual
12112113.002023-03-068467Actual
7240118.002022-11-068416Actual
1382097.002023-05-068416Actual
1636136.932023-07-0784611Actual
838200.002022-05-068417Budget
6215120.002022-10-068436Actual
36975145.112025-02-0484113Actual
4448131.392022-08-068468Actual
16098305.632023-07-078418Actual
23229135.932024-02-048428Actual
32049213.212024-10-058468Actual
7897100.002022-12-078413Budget
36247135.002025-02-048416Actual
3901263.532025-04-0684311Actual
10846103.002023-02-048466Actual
972980.002023-01-048466Budget
21989111.002024-01-048436Actual
1735912.462023-08-0684511Actual
3627432.002025-02-048426Actual
803527.002022-12-078473Actual
3870110.002022-08-068416Actual
9402168.002023-01-048465Actual
274897.002022-07-078416Actual
30862542.002024-09-058418Actual
12378107.002023-04-068413Actual
37100.002022-05-068413Budget
5511135.932022-09-068428Actual
803430.002022-12-078473Budget
13509294.002023-05-068413Actual
35329254.002025-01-048467Actual
855440.002022-12-078456Budget
962470.002023-01-048446Budget
31605235.002024-10-058415Actual
8833199.572022-12-078418Actual
30301210.002024-09-058463Actual
33111352.602024-11-058418Actual
4261100.002022-08-068467Budget
4995103.002022-09-068416Actual
412290.002022-08-068466Budget
17720120.002023-09-068464Actual
29678237.002024-08-058467Actual
1299299.002023-04-068446Actual
10694124.002023-02-048436Actual
518650.002022-09-068456Budget
19226131.392023-10-068468Actual
2346356.082024-02-0484611Actual
24146158.002024-03-058467Actual
1797831.002023-09-068456Actual
2435123.102024-03-0584211Actual
3405351.002024-12-068456Actual
36302125.002025-02-048436Actual
2669100.002022-07-078465Budget
14643187.002023-06-068414Actual
3172535.002024-10-058426Actual
1117490.002023-02-048468Budget
1523868.852023-06-0684111Actual
2193464.002024-01-048416Actual
34702152.132024-12-0684213Actual
35415182.902025-01-048428Actual
3573550.762025-01-0484212Actual
406250.002022-08-068456Budget
30769315.002024-09-058417Actual
15060196.002023-06-068467Actual
37246288.002025-03-068464Actual
34354196.512024-12-0684111Actual
1423657.142023-05-0684111Actual
11642100.002023-03-068465Budget
2494562.002024-04-058416Actual
15715125.002023-07-078415Actual
458762.002022-09-068463Actual
1244166.002023-04-068463Actual
10381116.002023-02-048464Actual
915730.002023-01-048473Budget
27049241.002024-06-058415Actual
524499.002022-09-068466Actual
144098.212023-05-0684112Actual
749073.002022-11-068466Actual
33231160.342024-11-0584111Actual
13368128.362023-04-068428Actual
2549760.332024-04-0584611Actual
30030103.952024-08-0584112Actual
1995897.002023-11-068436Actual
17871100.002023-09-068416Actual
743133.002022-11-068456Actual
35977205.002025-02-048463Actual
1289736.002023-04-068426Actual
34497149.702024-12-0684611Actual
174515.012023-08-0684112Actual
6448240.002022-10-068417Actual
23143232.002024-02-048467Actual
13725182.002023-05-068415Actual
38276179.002025-04-068463Actual
33796204.002024-12-068464Actual
2998100.002022-07-078466Budget
9480123.002023-01-048416Actual
3438237.992024-12-0684211Actual
907974.002023-01-048463Actual
841047.002022-12-078426Actual
19164396.542023-10-068418Actual
3800673.102025-03-0684112Actual
1223984.422023-03-068428Actual
164198.212023-07-0784112Actual
2999116.002022-07-078466Actual
29972102.892024-08-0584611Actual
3183889.002024-10-058466Actual
346670.002022-08-068463Budget
38241326.002025-04-068413Actual
25699240.002024-05-058413Actual
2021100.002022-06-068467Budget
29643329.002024-08-058417Actual
28582492.002024-07-068418Actual
31698108.002024-10-058416Actual
749180.002022-11-068466Budget
1230090.002023-03-068468Budget
2334936.932024-02-0484211Actual
3221631.612024-10-0584511Actual
30092150.762024-08-0584612Actual
27458288.972024-06-058428Actual
2988436.932024-08-0584211Actual
35449216.242025-01-048468Actual
14114301.092023-05-068418Actual
36154275.002025-02-048415Actual
4853190.002022-09-068415Actual
1866241.002023-10-068473Actual
8832200.002022-12-078418Budget
20221146.542023-11-068428Actual
1176940.002023-03-068426Budget
27812189.062024-06-0584612Actual
11500144.002023-03-068464Actual
579136.002022-10-068473Actual
604100.002022-05-068436Budget
2543729.482024-04-0584411Actual
35152114.002025-01-048436Actual
38687103.002025-04-068466Actual
21248176.842023-12-078428Actual
6216100.002022-10-068436Budget
10693100.002023-02-048436Budget
738570.002022-11-068446Budget
10985100.002023-02-048467Budget
1496870.002023-06-068466Actual
365147.002022-05-068415Actual
1027332.002023-02-048473Actual
15537162.002023-07-078463Actual
3443682.682024-12-0684411Actual
3106484.802024-09-0584411Actual
1728100.002022-06-068436Budget
1342990.002023-04-068468Budget
35507120.972025-01-0484111Actual
33676168.002024-12-068463Actual
144365.012023-05-0684212Actual
611894.002022-10-068416Actual
3520444.002025-01-048456Actual
1936634.802023-10-0684411Actual
24887125.002024-04-058465Actual
21842168.002024-01-048415Actual
5898115.002022-10-068464Actual
1384725.002023-05-068426Actual
108590.002022-05-068468Budget
22641168.002024-02-048463Actual
1078762.002023-02-048456Actual
1350180.002022-06-068414Actual
2692986.002024-06-058473Actual
2757853.952024-06-0584211Actual
1526611.402023-06-0684211Actual
37888107.142025-03-0684411Actual
3343320.972024-11-0584212Actual
18570380.002023-10-068413Actual
4262147.002022-08-068467Actual
1064541.002023-02-048426Actual
999590.002023-01-048428Budget
967236.002023-01-048456Actual
9344100.002023-01-048415Budget
33139172.302024-11-058428Actual
33525122.312024-11-0584113Actual
30177164.412024-08-0584213Actual
3857453.002025-04-068426Actual
5572123.812022-09-068468Actual
10517100.002023-02-048465Budget
2337639.062024-02-0484311Actual
28965129.482024-07-0684612Actual
9018110.002023-01-048413Actual
37126263.002025-03-068463Actual
2645439.062024-05-0584211Actual
19718158.002023-11-068414Actual
2437831.612024-03-0584311Actual
31640231.002024-10-058465Actual
1390159.002023-05-068446Actual
32307109.272024-10-0584112Actual
38361395.002025-04-068414Actual
3325959.272024-11-0584211Actual
1836133.742023-09-0684411Actual
163094.002022-06-068416Actual
25297166.242024-04-058468Actual
9792.002022-05-068463Actual
2837378.002024-07-068446Actual
3783427.362025-03-0684211Actual
20748218.002023-12-078414Actual
26366187.452024-05-058468Actual
8753100.002022-12-078467Budget
11252100.002023-03-068413Budget
279625.002022-07-078426Actual
1851314.592023-09-0684612Actual
1993030.002023-11-068426Actual
28107444.002024-07-068414Actual
36103.002022-05-068413Actual
245247.142024-03-0584112Actual
31156105.022024-09-0584112Actual
2301860.002024-02-048456Actual
30209134.592024-08-0584613Actual

Generated 2025-06-05 17:04:38.094 UTC