[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-01-3184511Actual
1887560.002023-10-028416Actual
1833433.742023-09-0284311Actual
7240118.002022-11-028416Actual
15146126.842023-06-028428Actual
1392743.002023-05-028456Actual
3101036.932024-09-0184211Actual
10741100.002023-01-318446Budget
1176940.002023-03-028426Budget
10985100.002023-01-318467Budget
3071275.002024-09-018466Actual
22726189.002024-01-318414Actual
1490957.002023-06-028446Actual
1435145.442023-05-0284611Actual
17566355.002023-09-028413Actual
13725182.002023-05-028415Actual
1591549.002023-07-038456Actual
38899195.022025-04-028468Actual
2839960.002024-07-028456Actual
2494562.002024-04-018416Actual
2435123.102024-03-0184211Actual
36189174.002025-01-318465Actual
391950.002022-08-028426Budget
1342990.002023-04-028468Budget
3446328.422024-12-0284511Actual
36657178.422025-01-3184111Actual
15863102.002023-07-038436Actual
21248176.842023-12-038428Actual
1482881.002023-06-028416Actual
3638792.002025-01-318466Actual
11580182.002023-03-028415Actual
1526611.402023-06-0284211Actual
22166194.002023-12-318467Actual
19164396.542023-10-028418Actual
2650840.122024-05-0184411Actual
28702165.662024-07-0284111Actual
130330.002022-06-028473Budget
3685682.682025-01-3184112Actual
1559449.002023-07-038473Actual
571370.002022-10-028463Budget
32399127.572024-10-0184113Actual
30092150.762024-08-0184612Actual
18724120.002023-10-028464Actual
2001039.002023-11-028456Actual
1544514.592023-06-0284612Actual
1594869.002023-07-038466Actual
663790.002022-10-028428Budget
17813144.002023-09-028465Actual
29175182.002024-08-018463Actual
2134053.952023-12-0384111Actual
1692164.002023-08-028446Actual
13509294.002023-05-028413Actual
255826.082024-04-0184212Actual
2722195.002024-06-018446Actual
5384100.002022-09-028467Budget
8083200.002022-12-038414Budget
5323200.002022-09-028417Budget
30982123.102024-09-0184111Actual
30627103.002024-09-018436Actual
1529328.422023-06-0284311Actual
27930211.782024-06-0184613Actual
2144910.332023-12-0384511Actual
1725064.592023-08-0284111Actual
2042126.292023-11-0284511Actual
35449216.242024-12-318468Actual
509198.002022-09-028436Actual
225200.002022-05-028414Budget
32877109.002024-11-018436Actual
19599288.002023-11-028413Actual
2873043.312024-07-0284211Actual
1191139.002023-03-028456Actual
1532044.382023-06-0284411Actual
1866241.002023-10-028473Actual
1893094.002023-10-028436Actual
4775153.002022-09-028464Actual
34791323.002024-12-318413Actual
1303968.002023-04-028456Actual
32729257.002024-11-018415Actual
2716739.002024-06-018426Actual
11720108.002023-03-028416Actual
781895.022022-11-028468Actual
3792185.002022-08-028465Actual
24204270.782024-03-018418Actual
39100132.682025-04-0284611Actual
23201240.482024-01-318418Actual
29023106.522024-07-0284113Actual
4712196.002022-09-028414Actual
781770.002022-11-028468Budget
4262147.002022-08-028467Actual
2546423.102024-04-0184511Actual
1901483.002023-10-028466Actual
34177184.002024-12-028467Actual
32608107.002024-11-018473Actual
35039162.002024-12-318465Actual
10846103.002023-01-318466Actual
29643329.002024-08-018417Actual
1750914.592023-08-0284612Actual
6776100.002022-11-028413Budget
3627432.002025-01-318426Actual
2538311.402024-04-0184211Actual
14643187.002023-06-028414Actual
2039443.312023-11-0284411Actual
3140114.002022-07-038467Actual
3455592.252024-12-0284112Actual
524499.002022-09-028466Actual
205137.142023-11-0284112Actual
25699240.002024-05-018413Actual
33946116.002024-12-028416Actual
28292118.002024-07-028416Actual
466436.002022-09-028473Actual
38779222.002025-04-028467Actual
22819145.002024-01-318415Actual
26872252.002024-06-018463Actual
12378107.002023-04-028413Actual
12769108.002023-04-028465Actual
365147.002022-05-028415Actual
27458288.972024-06-018428Actual
8753100.002022-12-038467Budget
27337272.002024-06-018417Actual
10926200.002023-01-318417Budget
5383118.002022-09-028467Actual
15750143.002023-07-038465Actual
3438237.992024-12-0284211Actual
2334936.932024-01-3184211Actual
4123124.002022-08-028466Actual
37002164.412025-01-3184213Actual
2787067.922024-06-0184113Actual
36302125.002025-01-318436Actual
1842242.252023-09-0284611Actual
24887125.002024-04-018465Actual
1289736.002023-04-028426Actual
17686147.002023-09-028414Actual
30890179.872024-09-018428Actual
1251842.002023-04-028473Actual
33761316.002024-12-028414Actual
837147.002022-05-028417Actual
9792.002022-05-028463Actual
23610278.002024-03-018413Actual
3918650.762025-04-0284212Actual
3791513.532025-03-0284511Actual
691430.002022-11-028473Budget
1284891.002023-04-028416Actual
38489259.002025-04-028465Actual
1969083.002023-11-028473Actual
2533130.002022-07-038464Actual
25142276.002024-04-018417Actual
1411139.002022-06-028464Actual
235219.272024-01-3184112Actual
1733249.702023-08-0284411Actual
10380100.002023-01-318464Budget
15715125.002023-07-038415Actual
1299299.002023-04-028446Actual
3373363.002024-12-028473Actual
1351200.002022-06-028414Budget
1630041.192023-07-0384411Actual
1898237.002023-10-028456Actual
1431831.612023-05-0284411Actual
31098107.142024-09-0184611Actual
1086107.142022-05-028468Actual
3512439.002024-12-318426Actual
1360379.002023-05-028473Actual
2998100.002022-07-038466Budget
27751116.722024-06-0184112Actual
1376097.002023-05-028465Actual
33231160.342024-11-0184111Actual
3747892.002025-03-028446Actual
27372223.002024-06-018467Actual
2269875.002024-01-318473Actual
34946249.002024-12-318464Actual
2172236.002023-12-318473Actual
17730.002022-05-028473Budget
1396076.002023-05-028466Actual
11253140.002023-03-028413Actual
3343320.972024-11-0184212Actual
2021100.002022-06-028467Budget
34142333.002024-12-028417Actual
3405100.002022-08-028413Budget
3854788.002025-04-028416Actual
37594304.002025-03-028417Actual
2391699.002024-03-018416Actual
14558204.002023-06-028463Actual
144365.012023-05-0284212Actual
29388189.002024-08-018465Actual
3898563.532025-04-0284211Actual
426116.002022-05-028465Actual
2955348.002024-08-018456Actual
1167100.002022-06-028413Budget
2340347.572024-01-3184411Actual
3334794.382024-11-0184611Actual
33676168.002024-12-028463Actual
6447200.002022-10-028417Budget
557180.002022-09-028468Budget
13321243.512023-04-028418Actual
2999116.002022-07-038466Actual
2101200.002022-06-028418Budget
30924281.392024-09-018468Actual
23229135.932024-01-318428Actual
7709193.512022-11-028418Actual
12629156.002023-04-028464Actual
17871100.002023-09-028416Actual
27082162.002024-06-018465Actual
3750462.002025-03-028456Actual
17192163.212023-08-028468Actual
14019162.002023-05-028417Actual
999590.002022-12-318428Budget
979200.002022-05-028418Budget
37806114.592025-03-0284111Actual
2875773.102024-07-0284311Actual
406149.002022-08-028456Actual
5899100.002022-10-028464Budget
188377.002022-06-028466Actual
16569180.002023-08-028463Actual
326780.002022-07-038428Budget
2642690.122024-05-0184111Actual
279625.002022-07-038426Actual
5572123.812022-09-028468Actual
37304259.002025-03-028415Actual
21842168.002023-12-318415Actual
12708200.002023-04-028415Budget
32107149.702024-10-0184111Actual
6588220.782022-10-028418Actual
3679882.682025-01-3184611Actual
2541027.362024-04-0184311Actual
18605174.002023-10-028463Actual

Generated 2025-06-01 05:44:22.410 UTC