[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012024-01-0284112Actual
3573550.762025-01-0284212Actual
25856161.002024-05-038464Actual
1310187.002023-04-048466Actual
10846103.002023-02-028466Actual
16160211.692023-07-058468Actual
2749100.002022-07-058416Budget
1350180.002022-06-048414Actual
14643187.002023-06-048414Actual
27812189.062024-06-0384612Actual
7241100.002022-11-048416Budget
3553570.972025-01-0284211Actual
2881119.912024-07-0484511Actual
2098899.002023-12-058436Actual
728856.002022-11-048426Actual
749180.002022-11-048466Budget
3284929.002024-11-038426Actual
27372223.002024-06-038467Actual
36975145.112025-02-0284113Actual
756100.002022-05-048466Budget
29353262.002024-08-038415Actual
1636136.932023-07-0584611Actual
34911403.002025-01-028414Actual
861380.002022-12-058466Budget
513980.002022-09-048446Budget
9204220.002023-01-028414Actual
14524252.002023-06-048413Actual
35943252.002025-02-028413Actual
12708200.002023-04-048415Budget
7709193.512022-11-048418Actual
35152114.002025-01-028436Actual
21989111.002024-01-028436Actual
214980.002022-06-048428Budget
2139550.762023-12-0584311Actual
13665134.002023-05-048464Actual
401491.002022-08-048446Actual
2101469.002023-12-058446Actual
1544514.592023-06-0484612Actual
2648144.382024-05-0384311Actual
2405555.002024-03-038466Actual
2873043.312024-07-0484211Actual
1005670.002023-01-028468Budget
25000109.002024-04-038436Actual
13544217.002023-05-048463Actual
2923282.002024-08-038473Actual
12707189.002023-04-048415Actual
2958684.002024-08-038466Actual
1026114.722022-05-048428Actual
23229135.932024-02-028428Actual
32459118.802024-10-0384613Actual
30030103.952024-08-0384112Actual
11642100.002023-03-048465Budget
23108196.002024-02-028417Actual
28903105.022024-07-0484112Actual
29972102.892024-08-0384611Actual
8283100.002022-12-058465Budget
39100132.682025-04-0484611Actual
122592.002022-06-048463Actual
3446328.422024-12-0484511Actual
39338190.732025-04-0484613Actual
2004369.002023-11-048466Actual
2999116.002022-07-058466Actual
5838200.002022-10-048414Budget
20841155.002023-12-058415Actual
2831929.002024-07-048426Actual
33525122.312024-11-0384113Actual
1431831.612023-05-0484411Actual
17871100.002023-09-048416Actual
26837300.002024-06-038413Actual
1084790.002023-02-028466Budget
979200.002022-05-048418Budget
284100.002022-05-048464Budget
2034020.972023-11-0484211Actual
7161135.002022-11-048465Actual
31303132.832024-09-0384213Actual
5323200.002022-09-048417Budget
17720120.002023-09-048464Actual
6588220.782022-10-048418Actual
3266102.602022-07-058428Actual
3635460.002025-02-028456Actual
2952776.002024-08-038446Actual
1490200.002022-06-048415Budget
16098305.632023-07-058418Actual
524590.002022-09-048466Budget
21127160.002023-12-058417Actual
17158107.142023-08-048428Actual
1901483.002023-10-048466Actual
332590.002022-07-058468Budget
3676639.062025-02-0284511Actual
1176940.002023-03-048426Budget
2538311.402024-04-0384211Actual
29388189.002024-08-038465Actual
5511135.932022-09-048428Actual
2289100.002022-07-058413Budget
33888239.002024-12-048465Actual
1186474.002023-03-048446Actual
795780.002022-12-058463Budget
2101200.002022-06-048418Budget
15657125.002023-07-058464Actual
162469.272023-07-0584211Actual
7022142.002022-11-048464Actual
1223984.422023-03-048428Actual
1289640.002023-04-048426Budget
1387570.002023-05-048436Actual
3517869.002025-01-028446Actual
29678237.002024-08-038467Actual
3106484.802024-09-0384411Actual
2039443.312023-11-0484411Actual
952850.002023-01-028426Budget
3632876.002025-02-028446Actual
972980.002023-01-028466Budget
1535467.782023-06-0484611Actual
22761101.002024-02-028464Actual
2893122.042024-07-0484212Actual
9018110.002023-01-028413Actual
2609248.002024-05-038446Actual
2107086.002023-12-058466Actual
8222160.002022-12-058415Actual
34734117.042024-12-0484613Actual
8284116.002022-12-058465Actual
29501136.002024-08-038436Actual
1789828.002023-09-048426Actual
22224251.092024-01-028418Actual
3408578.002024-12-048466Actual
13430172.302023-04-048468Actual
9344100.002023-01-028415Budget
30769315.002024-09-038417Actual
1632712.462023-07-0584511Actual
5650100.002022-10-048413Budget
4774100.002022-09-048464Budget
1686724.002023-08-048426Actual
604100.002022-05-048436Budget
38396200.002025-04-048464Actual
10985100.002023-02-028467Budget
2293819.002024-02-028426Actual
2846100.002022-07-058436Budget
27082162.002024-06-038465Actual
20193279.872023-11-048418Actual
2343013.532024-02-0284511Actual
102780.002022-05-048428Budget
33139172.302024-11-038428Actual
2611177.002022-07-058415Actual
466436.002022-09-048473Actual
2728082.002024-06-038466Actual
4713200.002022-09-048414Budget
1304060.002023-04-048456Budget
3718380.002025-03-048473Actual
4262147.002022-08-048467Actual
1429145.442023-05-0484311Actual
294050.002022-07-058456Budget
1064440.002023-02-028426Budget
7162100.002022-11-048465Budget
2100219.272022-06-048418Actual
35387410.182025-01-028418Actual
164465.012023-07-0584212Actual
29260327.002024-08-038414Actual
1830712.462023-09-0484211Actual
1939326.292023-10-0484511Actual
36103.002022-05-048413Actual
20628333.002023-12-058413Actual
25821232.002024-05-038414Actual
3592213.002022-08-048414Actual
1078762.002023-02-028456Actual
37537104.002025-03-048466Actual
3213573.102024-10-0384211Actual
21750165.002024-01-028414Actual
11439231.002023-03-048414Actual
12993100.002023-04-048446Budget
1446711.402023-05-0484612Actual
33796204.002024-12-048464Actual
8460100.002022-12-058436Budget
30479221.002024-09-038415Actual
14142117.752023-05-048428Actual
183889.272023-09-0484511Actual
38602138.002025-04-048436Actual
3582671.432025-01-0284113Actual
1895647.002023-10-048446Actual
34296193.512024-12-048468Actual
2305185.002024-02-028466Actual
29643329.002024-08-038417Actual
3862867.002025-04-048446Actual
967236.002023-01-028456Actual
426116.002022-05-048465Actual
636890.002022-10-048466Budget
17566355.002023-09-048413Actual
33584206.522024-11-0384613Actual
1523868.852023-06-0484111Actual
4775153.002022-09-048464Actual
1532044.382023-06-0484411Actual
1251842.002023-04-048473Actual
25142276.002024-04-038417Actual
425100.002022-05-048465Budget
1019580.002023-02-028463Actual
1529328.422023-06-0484311Actual
21876105.002024-01-028465Actual
17686147.002023-09-048414Actual
16040198.002023-07-058467Actual
10381116.002023-02-028464Actual
32307109.272024-10-0384112Actual
23858143.002024-03-038465Actual
28610193.512024-07-048428Actual
3865467.002025-04-048456Actual
15750143.002023-07-058465Actual
1933917.782023-10-0484311Actual
3627432.002025-02-028426Actual
9868100.002023-01-028467Budget
3593200.002022-08-048414Budget
1851314.592023-09-0484612Actual
1482881.002023-06-048416Actual
38454215.002025-04-048415Actual
12945107.002023-04-048436Actual
11065200.002023-02-028418Budget
3854788.002025-04-048416Actual
4527100.002022-09-048413Budget
1289736.002023-04-048426Actual
22853108.002024-02-028465Actual
36599184.422025-02-028468Actual
19633182.002023-11-048463Actual
225200.002022-05-048414Budget
2543729.482024-04-0384411Actual
174515.012023-08-0484112Actual
31698108.002024-10-038416Actual
2497218.002024-04-038426Actual
35415182.902025-01-028428Actual

Generated 2025-06-03 20:51:43.618 UTC