[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29050201.262024-07-0184213Actual
1027230.002023-01-308473Budget
3679882.682025-01-3084611Actual
506118.002022-05-018416Actual
3340590.122024-10-3184112Actual
1588955.002023-07-028446Actual
2437831.612024-02-2984311Actual
2648144.382024-04-3084311Actual
15025261.002023-06-018417Actual
2546423.102024-03-3184511Actual
36565191.992025-01-308428Actual
28489404.002024-07-018417Actual
1131377.002023-03-018463Actual
631050.002022-10-018456Budget
6510100.002022-10-018467Budget
28582492.002024-07-018418Actual
32399127.572024-09-3084113Actual
8460100.002022-12-028436Budget
1544514.592023-06-0184612Actual
19164396.542023-10-018418Actual
2473236.002024-03-318473Actual
3627432.002025-01-308426Actual
17072142.002023-08-018467Actual
293951.002022-07-028456Actual
2479486.002024-03-318464Actual
15657125.002023-07-028464Actual
2662812.462024-04-3084112Actual
27049241.002024-05-318415Actual
2728082.002024-05-318466Actual
2045541.192023-11-0184611Actual
11580182.002023-03-018415Actual
29501136.002024-07-318436Actual
18221182.902023-09-018468Actual
4388157.142022-08-018428Actual
2843299.002024-07-018466Actual
5324142.002022-09-018417Actual
571273.002022-10-018463Actual
4448131.392022-08-018468Actual
1284891.002023-04-018416Actual
11641164.002023-03-018465Actual
38837414.732025-04-018418Actual
2923282.002024-07-318473Actual
2999116.002022-07-028466Actual
3870110.002022-08-018416Actual
1591549.002023-07-028456Actual
5898115.002022-10-018464Actual
1496870.002023-06-018466Actual
3071275.002024-08-318466Actual
26210270.002024-04-308417Actual
636890.002022-10-018466Budget
7102100.002022-11-018415Budget
33173219.272024-10-318468Actual
8753100.002022-12-028467Budget
22726189.002024-01-308414Actual
14114301.092023-05-018418Actual
18690194.002023-10-018414Actual
24146158.002024-02-298467Actual
30862542.002024-08-318418Actual
2148134.422022-06-018428Actual
36975145.112025-01-3084113Actual
9402168.002022-12-308465Actual
3564995.442024-12-3084611Actual
26366187.452024-04-308468Actual
182138.002022-06-018456Actual
5572123.812022-09-018468Actual
32608107.002024-10-318473Actual
39338190.732025-04-0184613Actual
3871100.002022-08-018416Budget
2606690.002024-04-308436Actual
20254196.542023-11-018468Actual
1461538.002023-06-018473Actual
12770100.002023-04-018465Budget
1848010.332023-09-0184112Actual
2952776.002024-07-318446Actual
163094.002022-06-018416Actual
1167100.002022-06-018413Budget
34263245.032024-12-018428Actual
284100.002022-05-018464Budget
3509784.002024-12-308416Actual
10846103.002023-01-308466Actual
1019470.002023-01-308463Budget
9680.002022-05-018463Budget
9947325.332022-12-308418Actual
9344100.002022-12-308415Budget
1384725.002023-05-018426Actual
1410100.002022-06-018464Budget
3523787.002024-12-308466Actual
55440.002022-05-018426Actual
1423657.142023-05-0184111Actual
3668557.142025-01-3084211Actual
182250.002022-06-018456Budget
7756104.112022-11-018428Actual
12190201.082023-03-018418Actual
5323200.002022-09-018417Budget
2777924.162024-05-3184212Actual
30982123.102024-08-3184111Actual
29175182.002024-07-318463Actual
1251930.002023-04-018473Budget
30627103.002024-08-318436Actual
9019100.002022-12-308413Budget
972873.002022-12-308466Actual
6039200.002022-10-018465Budget
2944696.002024-07-318416Actual
19226131.392023-10-018468Actual
2394315.002024-02-298426Actual
183889.272023-09-0184511Actual
3906613.532025-04-0184511Actual
5899100.002022-10-018464Budget
37861102.892025-03-0184311Actual
2036718.842023-11-0184311Actual
1765835.002023-09-018473Actual
9264174.002022-12-308464Actual
4713200.002022-09-018414Budget
2724743.002024-05-318456Actual
245247.142024-02-2984112Actual
3733147.002022-08-018415Actual
28702165.662024-07-0184111Actual
509198.002022-09-018436Actual
34675134.592024-12-0184113Actual
2443211.402024-02-2984511Actual
27337272.002024-05-318417Actual
38687103.002025-04-018466Actual
8222160.002022-12-028415Actual
2021100.002022-06-018467Budget
10321200.002023-01-308414Budget
28292118.002024-07-018416Actual
8283100.002022-12-028465Budget
26837300.002024-05-318413Actual
571370.002022-10-018463Budget
1559449.002023-07-028473Actual
1488396.002023-06-018436Actual
565194.002022-10-018413Actual
1431831.612023-05-0184411Actual
37594304.002025-03-018417Actual
30572112.002024-08-318416Actual
130330.002022-06-018473Budget
20221146.542023-11-018428Actual
29260327.002024-07-318414Actual
17192163.212023-08-018468Actual
3290386.002024-10-318446Actual
30301210.002024-08-318463Actual
144365.012023-05-0184212Actual
29972102.892024-07-3184611Actual
907880.002022-12-308463Budget
24887125.002024-03-318465Actual
524499.002022-09-018466Actual
1197178.002023-03-018466Actual
8082218.002022-12-028414Actual
1489216.002022-06-018415Actual
1139018.002023-03-018473Actual
17625.002022-05-018473Actual
11500144.002023-03-018464Actual
2022128.002022-06-018467Actual
861380.002022-12-028466Budget
35977205.002025-01-308463Actual
26957309.002024-05-318414Actual
5384100.002022-09-018467Budget
22252122.302023-12-308428Actual
1733249.702023-08-0184411Actual
1351200.002022-06-018414Budget
16654222.002023-08-018414Actual
33552127.572024-10-3184213Actual
6963180.002022-11-018414Actual
2714086.002024-05-318416Actual
30924281.392024-08-318468Actual
2494562.002024-03-318416Actual
1176940.002023-03-018426Budget
3553570.972024-12-3084211Actual
2346356.082024-01-3084611Actual
3857453.002025-04-018426Actual
12566193.002023-04-018414Actual
12945107.002023-04-018436Actual
55530.002022-05-018426Budget
1552114.002022-06-018465Actual
28610193.512024-07-018428Actual
3561615.652024-12-3084511Actual
23201240.482024-01-308418Actual
6636117.752022-10-018428Actual
3334794.382024-10-3184611Actual
7241100.002022-11-018416Budget
34177184.002024-12-018467Actual
38454215.002025-04-018415Actual
4916145.002022-09-018465Actual
1851314.592023-09-0184612Actual
3742432.002025-03-018426Actual
12379100.002023-04-018413Budget
13320200.002023-04-018418Budget
663790.002022-10-018428Budget
11501100.002023-03-018464Budget
30769315.002024-08-318417Actual
28199229.002024-07-018415Actual
1836133.742023-09-0184411Actual
4775153.002022-09-018464Actual
242631.002022-07-028473Actual
34702152.132024-12-0184213Actual
13430172.302023-04-018468Actual
14019162.002023-05-018417Actual
29798231.392024-07-318468Actual
1284990.002023-04-018416Budget
2650840.122024-04-3084411Actual
1739372.042023-08-0184611Actual
20193279.872023-11-018418Actual
14054214.002023-05-018467Actual
1939326.292023-10-0184511Actual
6589100.002022-10-018418Budget
513853.002022-09-018446Actual
8459120.002022-12-028436Actual
38361395.002025-04-018414Actual
36444367.002025-01-308417Actual
10517100.002023-01-308465Budget
1482881.002023-06-018416Actual
4202200.002022-08-018417Budget
31605235.002024-09-308415Actual
1310090.002023-04-018466Budget
1005670.002022-12-308468Budget
2749100.002022-07-028416Budget
18188117.752023-09-018428Actual
2716739.002024-05-318426Actual
1730530.552023-08-0184311Actual
37339208.002025-03-018465Actual
3655135.002022-08-018464Actual
35152114.002024-12-308436Actual
25951180.002024-04-308465Actual
265359.272024-04-3084511Actual

Generated 2025-06-01 01:36:43.245 UTC