[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-018466Actual
3059953.002024-08-318426Actual
19106234.002023-10-018467Actual
23263131.392024-01-308468Actual
2884582.682024-07-0184611Actual
9481100.002022-12-308416Budget
1895647.002023-10-018446Actual
2787067.922024-05-3184113Actual
2543729.482024-03-3184411Actual
15715125.002023-07-028415Actual
38276179.002025-04-018463Actual
26837300.002024-05-318413Actual
34702152.132024-12-0184213Actual
2435123.102024-02-2984211Actual
31895316.002024-09-308417Actual
3918650.762025-04-0184212Actual
11500144.002023-03-018464Actual
513853.002022-09-018446Actual
365147.002022-05-018415Actual
12629156.002023-04-018464Actual
2474257.002022-07-028414Actual
17566355.002023-09-018413Actual
7630169.002022-11-018467Actual
2535576.292024-03-3184111Actual
167930.002022-06-018426Budget
1493550.002023-06-018456Actual
27372223.002024-05-318467Actual
4201129.002022-08-018417Actual
35004297.002024-12-308415Actual
2440547.572024-02-2984411Actual
255557.142024-03-3184112Actual
2098899.002023-12-028436Actual
144098.212023-05-0184112Actual
69850.002022-05-018456Budget
893991.992022-12-028468Actual
2603818.002024-04-308426Actual
29678237.002024-07-318467Actual
366200.002022-05-018415Budget
1131270.002023-03-018463Budget
18188117.752023-09-018428Actual
15146126.842023-06-018428Actual
3593200.002022-08-018414Budget
3673975.232025-01-3084411Actual
234963.002022-07-028463Actual
2724743.002024-05-318456Actual
34001123.002024-12-018436Actual
1084790.002023-01-308466Budget
11501100.002023-03-018464Budget
972980.002022-12-308466Budget
8222160.002022-12-028415Actual
3968100.002022-08-018436Budget
26366187.452024-04-308468Actual
2763290.122024-05-3184411Actual
1384725.002023-05-018426Actual
7338117.002022-11-018436Actual
3331360.332024-10-3184411Actual
20100224.002023-11-018417Actual
1111280.002023-01-308428Budget
8754148.002022-12-028467Actual
3734200.002022-08-018415Budget
33552127.572024-10-3184213Actual
3592213.002022-08-018414Actual
1898237.002023-10-018456Actual
1882100.002022-06-018466Budget
30421273.002024-08-318464Actual
2645439.062024-04-3084211Actual
27812189.062024-05-3184612Actual
2346356.082024-01-3084611Actual
220990.002022-06-018468Budget
35152114.002024-12-308436Actual
2210145.022022-06-018468Actual
1167100.002022-06-018413Budget
34826191.002024-12-308463Actual
2650840.122024-04-3084411Actual
30386326.002024-08-318414Actual
2293819.002024-01-308426Actual
35449216.242024-12-308468Actual
3967124.002022-08-018436Actual
23971105.002024-02-298436Actual
3750462.002025-03-018456Actual
2172236.002023-12-308473Actual
795780.002022-12-028463Budget
17813144.002023-09-018465Actual
1304060.002023-04-018456Budget
16005218.002023-07-028417Actual
167844.002022-06-018426Actual
30209134.592024-07-3184613Actual
36062433.002025-01-308414Actual
5384100.002022-09-018467Budget
9402168.002022-12-308465Actual
3077222.002022-07-028417Actual
3668557.142025-01-3084211Actual
21631268.002023-12-308413Actual
1893094.002023-10-018436Actual
24675192.002024-03-318463Actual
1410100.002022-06-018464Budget
7023200.002022-11-018464Budget
11064251.092023-01-308418Actual
412290.002022-08-018466Budget
962568.002022-12-308446Actual
3632876.002025-01-308446Actual
20135132.002023-11-018467Actual
245247.142024-02-2984112Actual
14054214.002023-05-018467Actual
524590.002022-09-018466Budget
255826.082024-03-3184212Actual
2714086.002024-05-318416Actual
26872252.002024-05-318463Actual
630942.002022-10-018456Actual
1851314.592023-09-0184612Actual
3553570.972024-12-3084211Actual
29736425.332024-07-318418Actual
2288125.002022-07-028413Actual
1594869.002023-07-028466Actual
37100.002022-05-018413Budget
1342990.002023-04-018468Budget
17778110.002023-09-018415Actual
466436.002022-09-018473Actual
164778.212023-07-0284612Actual
1730530.552023-08-0184311Actual
36565191.992025-01-308428Actual
20193279.872023-11-018418Actual
1387570.002023-05-018436Actual
4388157.142022-08-018428Actual
604100.002022-05-018436Budget
5572123.812022-09-018468Actual
8833199.572022-12-028418Actual
6040142.002022-10-018465Actual
28292118.002024-07-018416Actual
17871100.002023-09-018416Actual
2101469.002023-12-028446Actual
12770100.002023-04-018465Budget
24232146.542024-02-298428Actual
2881119.912024-07-0184511Actual
14770102.002023-06-018465Actual
11580182.002023-03-018415Actual
27550159.272024-05-3184111Actual
2648144.382024-04-3084311Actual
3561615.652024-12-3084511Actual
2533130.002022-07-028464Actual
22166194.002023-12-308467Actual
3558972.042024-12-3084411Actual
1488396.002023-06-018436Actual
2494562.002024-03-318416Actual
2022128.002022-06-018467Actual
4712196.002022-09-018414Actual
458762.002022-09-018463Actual
3216279.482024-09-3084311Actual
8460100.002022-12-028436Budget
3326140.482022-07-028468Actual
1426412.462023-05-0184211Actual
3685682.682025-01-3084112Actual
452694.002022-09-018413Actual
18570380.002023-10-018413Actual
27751116.722024-05-3184112Actual
1535467.782023-06-0184611Actual
9401100.002022-12-308465Budget
15502364.002023-07-028413Actual
2144910.332023-12-0284511Actual
22819145.002024-01-308415Actual
37948105.022025-03-0184611Actual
738570.002022-11-018446Budget
2139550.762023-12-0284311Actual
2991196.512024-07-3184311Actual
2201564.002023-12-308446Actual
36302125.002025-01-308436Actual
9807200.002022-12-308417Budget
10381116.002023-01-308464Actual
1064440.002023-01-308426Budget
36479249.002025-01-308467Actual
1684098.002023-08-018416Actual
1392743.002023-05-018456Actual
24112211.002024-02-298417Actual
3871100.002022-08-018416Budget
1827961.402023-09-0184111Actual
21842168.002023-12-308415Actual
1795248.002023-09-018446Actual
5977185.002022-10-018415Actual
205403.952023-11-0184212Actual
1621868.852023-07-0284111Actual
1064541.002023-01-308426Actual
31303132.832024-08-3184213Actual
8612100.002022-12-028466Actual
3654100.002022-08-018464Budget
2669100.002022-07-028465Budget
11642100.002023-03-018465Budget
888190.002022-12-028428Budget
37034134.592025-01-3084613Actual
4994100.002022-09-018416Budget
25142276.002024-03-318417Actual
3219200.002022-07-028418Budget
27693111.402024-05-3184611Actual
2988436.932024-07-3184211Actual
9264174.002022-12-308464Actual
16654222.002023-08-018414Actual
12567200.002023-04-018414Budget
28644178.362024-07-018468Actual
579136.002022-10-018473Actual
3440985.872024-12-0184311Actual
2437831.612024-02-2984311Actual
35387410.182024-12-308418Actual
3792185.002022-08-018465Actual
17601202.002023-09-018463Actual
1936634.802023-10-0184411Actual
6509161.002022-10-018467Actual
9947325.332022-12-308418Actual
4527100.002022-09-018413Budget
55530.002022-05-018426Budget
29175182.002024-07-318463Actual
20254196.542023-11-018468Actual
18067237.002023-09-018417Actual
12050200.002023-03-018417Budget
25916208.002024-04-308415Actual
17720120.002023-09-018464Actual
3901263.532025-04-0184311Actual
25856161.002024-04-308464Actual
8691200.002022-12-028417Budget
35039162.002024-12-308465Actual
5838200.002022-10-018414Budget
2642690.122024-04-3084111Actual
1431831.612023-05-0184411Actual
5511135.932022-09-018428Actual
29050201.262024-07-0184213Actual
11113128.362023-01-308428Actual

Generated 2025-05-31 23:38:58.739 UTC