[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-07-2984211Actual
1172190.002023-02-268416Budget
14176145.022023-04-288468Actual
2875773.102024-06-2884311Actual
174515.012023-07-2984112Actual
4527100.002022-08-298413Budget
25699240.002024-04-278413Actual
683793.002022-10-298463Actual
38957134.802025-03-2984111Actual
38899195.022025-03-298468Actual
2031276.292023-10-2984111Actual
1360379.002023-04-288473Actual
3438237.992024-11-2884211Actual
31895316.002024-09-278417Actual
13179148.002023-03-298417Actual
972873.002022-12-278466Actual
29678237.002024-07-288467Actual
1429145.442023-04-2884311Actual
27337272.002024-05-288417Actual
3673975.232025-01-2784411Actual
2245877.362023-12-2784611Actual
27751116.722024-05-2884112Actual
2101200.002022-05-298418Budget
12049164.002023-02-268417Actual
2645439.062024-04-2784211Actual
2204139.002023-12-278456Actual
2881119.912024-06-2884511Actual
205137.142023-10-2984112Actual
174785.012023-07-2984212Actual
8832200.002022-11-298418Budget
2437831.612024-02-2684311Actual
19810135.002023-10-298415Actual
6216100.002022-09-288436Budget
2107086.002023-11-298466Actual
12112113.002023-02-268467Actual
513980.002022-08-298446Budget
7630169.002022-10-298467Actual
23858143.002024-02-268465Actual
18067237.002023-08-298417Actual
1559449.002023-06-298473Actual
738477.002022-10-298446Actual
2958684.002024-07-288466Actual
34675134.592024-11-2884113Actual
565194.002022-09-288413Actual
5462311.692022-08-298418Actual
7022142.002022-10-298464Actual
29388189.002024-07-288465Actual
604100.002022-04-288436Budget
38779222.002025-03-298467Actual
2508581.002024-03-288466Actual
20841155.002023-11-298415Actual
26957309.002024-05-288414Actual
33641293.002024-11-288413Actual
17730.002022-04-288473Budget
16654222.002023-07-298414Actual
37714272.302025-02-268428Actual
2334936.932024-01-2784211Actual
3593200.002022-07-298414Budget
285145.002022-04-288464Actual
25263158.662024-03-288428Actual
850770.002022-11-298446Budget
1251842.002023-03-298473Actual
37594304.002025-02-268417Actual
1186474.002023-02-268446Actual
16569180.002023-07-298463Actual
2370236.002024-02-268473Actual
2098899.002023-11-298436Actual
2873043.312024-06-2884211Actual
12299110.172023-02-268468Actual
36096241.002025-01-278464Actual
1728100.002022-05-298436Budget
29972102.892024-07-2884611Actual
33111352.602024-10-288418Actual
978235.932022-04-288418Actual
279625.002022-06-298426Actual
743240.002022-10-298456Budget
3747892.002025-02-268446Actual
8142155.002022-11-298464Actual
8460100.002022-11-298436Budget
6039200.002022-09-288465Budget
4854200.002022-08-298415Budget
34235410.182024-11-288418Actual
29175182.002024-07-288463Actual
25297166.242024-03-288468Actual
10596104.002023-01-278416Actual
1735912.462023-07-2984511Actual
3865467.002025-03-298456Actual
33231160.342024-10-2884111Actual
3458335.872024-11-2884212Actual
9792.002022-04-288463Actual
509198.002022-08-298436Actual
31698108.002024-09-278416Actual
28582492.002024-06-288418Actual
2666213.532024-04-2784612Actual
37748261.692025-02-268468Actual
524499.002022-08-298466Actual
33525122.312024-10-2884113Actual
6777137.002022-10-298413Actual
3290386.002024-10-288446Actual
4774100.002022-08-298464Budget
17037196.002023-07-298417Actual
504246.002022-08-298426Actual
3603460.002025-01-278473Actual
1310187.002023-03-298466Actual
265359.272024-04-2784511Actual
31753125.002024-09-278436Actual
2757853.952024-05-2884211Actual
14558204.002023-05-298463Actual
9480123.002022-12-278416Actual
12769108.002023-03-298465Actual
22224251.092023-12-278418Actual
3218269.272022-06-298418Actual
15715125.002023-06-298415Actual
29140360.002024-07-288413Actual
2843299.002024-06-288466Actual
1191139.002023-02-268456Actual
6447200.002022-09-288417Budget
1244166.002023-03-298463Actual
122480.002022-05-298463Budget
17720120.002023-08-298464Actual
2535576.292024-03-2884111Actual
11641164.002023-02-268465Actual
837147.002022-04-288417Actual
27987350.002024-06-288413Actual
25235317.752024-03-288418Actual
2546423.102024-03-2884511Actual
28292118.002024-06-288416Actual
8753100.002022-11-298467Budget
30572112.002024-08-288416Actual
23229135.932024-01-278428Actual
2656944.382024-04-2784611Actual
354436.002022-07-298473Actual
242631.002022-06-298473Actual
3065360.002024-08-288446Actual
7241100.002022-10-298416Budget
37091396.002025-02-268413Actual
1993030.002023-10-298426Actual
3968100.002022-07-298436Budget
29023106.522024-06-2884113Actual
27372223.002024-05-288467Actual
31392356.002024-09-278413Actual
3402783.002024-11-288446Actual
20628333.002023-11-298413Actual
3328665.652024-10-2884311Actual
21162153.002023-11-298467Actual
1191260.002023-02-268456Budget
195429.272023-09-2884612Actual
1523868.852023-05-2984111Actual
1765835.002023-08-298473Actual
32551177.002024-10-288463Actual
23823162.002024-02-268415Actual
3106484.802024-08-2884411Actual
1939326.292023-09-2884511Actual
28199229.002024-06-288415Actual
1426412.462023-04-2884211Actual
2142247.572023-11-2984411Actual
30479221.002024-08-288415Actual
37002164.412025-01-2784213Actual
841150.002022-11-298426Budget
1895647.002023-09-288446Actual
29083132.832024-06-2884613Actual
1990385.002023-10-298416Actual
11500144.002023-02-268464Actual
366200.002022-04-288415Budget
28965129.482024-06-2884612Actual
24112211.002024-02-268417Actual
2296685.002024-01-278436Actual
23765151.002024-02-268464Actual
2057113.532023-10-2984612Actual
205403.952023-10-2984212Actual
4995103.002022-08-298416Actual
1382097.002023-04-288416Actual
28903105.022024-06-2884112Actual
32015226.842024-09-278428Actual
19633182.002023-10-298463Actual
13544217.002023-04-288463Actual
31640231.002024-09-278465Actual
5463100.002022-08-298418Budget
31987411.692024-09-278418Actual
12993100.002023-03-298446Budget
34946249.002024-12-278464Actual
8143200.002022-11-298464Budget
2178485.002023-12-278464Actual
2034020.972023-10-2984211Actual
3688420.972025-01-2784212Actual
2716739.002024-05-288426Actual
7756104.112022-10-298428Actual
32341153.952024-09-2784612Actual
850665.002022-11-298446Actual
9401100.002022-12-278465Budget
33552127.572024-10-2884213Actual
9994179.872022-12-278428Actual
571273.002022-09-288463Actual
8459120.002022-11-298436Actual
38068205.022025-02-2684612Actual
33467141.192024-10-2884612Actual
29050201.262024-06-2884213Actual
6776100.002022-10-298413Budget
452694.002022-08-298413Actual
28141201.002024-06-288464Actual
130218.002022-05-298473Actual
616645.002022-09-288426Actual
7708200.002022-10-298418Budget
37126263.002025-02-268463Actual
1489216.002022-05-298415Actual
37211424.002025-02-268414Actual
22726189.002024-01-278414Actual
1131377.002023-02-268463Actual
22761101.002024-01-278464Actual
37686385.942025-02-268418Actual
22641168.002024-01-278463Actual
8362138.002022-11-298416Actual
13180200.002023-03-298417Budget
15180141.992023-05-298468Actual
1423657.142023-04-2884111Actual
2878483.742024-06-2884411Actual
915621.002022-12-278473Actual
30030103.952024-07-2884112Actual
10321200.002023-01-278414Budget
4123124.002022-07-298466Actual
39220189.062025-03-2984612Actual
458762.002022-08-298463Actual
13368128.362023-03-298428Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 19:53:58.970 UTC