[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-308414Actual
1735912.462023-08-0184511Actual
17926112.002023-09-018436Actual
23143232.002024-01-308467Actual
683793.002022-11-018463Actual
1591549.002023-07-028456Actual
2650840.122024-04-3084411Actual
38068205.022025-03-0184612Actual
28610193.512024-07-018428Actual
2549760.332024-03-3184611Actual
31427180.002024-09-308463Actual
962568.002022-12-308446Actual
915621.002022-12-308473Actual
16005218.002023-07-028417Actual
1186474.002023-03-018446Actual
458762.002022-09-018463Actual
2432352.892024-02-2984111Actual
36247135.002025-01-308416Actual
2072044.002023-12-028473Actual
2787067.922024-05-3184113Actual
35977205.002025-01-308463Actual
35329254.002024-12-308467Actual
10693100.002023-01-308436Budget
7162100.002022-11-018465Budget
1191260.002023-03-018456Budget
1789828.002023-09-018426Actual
23610278.002024-02-298413Actual
2952776.002024-07-318446Actual
122480.002022-06-018463Budget
3512439.002024-12-308426Actual
2958684.002024-07-318466Actual
7338117.002022-11-018436Actual
22853108.002024-01-308465Actual
14019162.002023-05-018417Actual
2656944.382024-04-3084611Actual
242730.002022-07-028473Budget
1064440.002023-01-308426Budget
12191200.002023-03-018418Budget
20135132.002023-11-018467Actual
7570200.002022-11-018417Budget
1387570.002023-05-018436Actual
1594869.002023-07-028466Actual
28022222.002024-07-018463Actual
38184239.852025-03-0184613Actual
3901263.532025-04-0184311Actual
32107149.702024-09-3084111Actual
1360379.002023-05-018473Actual
518650.002022-09-018456Budget
1750914.592023-08-0184612Actual
33854209.002024-12-018415Actual
19164396.542023-10-018418Actual
466540.002022-09-018473Budget
11818117.002023-03-018436Actual
4775153.002022-09-018464Actual
279730.002022-07-028426Budget
603112.002022-05-018436Actual
39158113.532025-04-0184112Actual
2239839.062023-12-3084311Actual
7897100.002022-12-028413Budget
2923282.002024-07-318473Actual
27987350.002024-07-018413Actual
11253140.002023-03-018413Actual
1019470.002023-01-308463Budget
2749100.002022-07-028416Budget
9867121.002022-12-308467Actual
16654222.002023-08-018414Actual
9019100.002022-12-308413Budget
406149.002022-08-018456Actual
182250.002022-06-018456Budget
35943252.002025-01-308413Actual
2394315.002024-02-298426Actual
37628271.002025-03-018467Actual
10986153.002023-01-308467Actual
188377.002022-06-018466Actual
2269875.002024-01-308473Actual
4712196.002022-09-018414Actual
861380.002022-12-028466Budget
426116.002022-05-018465Actual
17871100.002023-09-018416Actual
749180.002022-11-018466Budget
274897.002022-07-028416Actual
6039200.002022-10-018465Budget
12946100.002023-04-018436Budget
14524252.002023-06-018413Actual
10926200.002023-01-308417Budget
7630169.002022-11-018467Actual
557180.002022-09-018468Budget
16534318.002023-08-018413Actual
10925164.002023-01-308417Actual
12566193.002023-04-018414Actual
34235410.182024-12-018418Actual
10694124.002023-01-308436Actual
5572123.812022-09-018468Actual
1993030.002023-11-018426Actual
3148477.002024-09-308473Actual
2210145.022022-06-018468Actual
15060196.002023-06-018467Actual
9402168.002022-12-308465Actual
26366187.452024-04-308468Actual
144365.012023-05-0184212Actual
1833433.742023-09-0184311Actual
34702152.132024-12-0184213Actual
2999116.002022-07-028466Actual
24760189.002024-03-318414Actual
3218269.272022-07-028418Actual
10596104.002023-01-308416Actual
2843299.002024-07-018466Actual
3561615.652024-12-3084511Actual
17813144.002023-09-018465Actual
952947.002022-12-308426Actual
2289100.002022-07-028413Budget
37748261.692025-03-018468Actual
3139100.002022-07-028467Budget
37002164.412025-01-3084213Actual
3325959.272024-10-3184211Actual
26837300.002024-05-318413Actual
1890233.002023-10-018426Actual
38361395.002025-04-018414Actual
3067949.002024-08-318456Actual
12299110.172023-03-018468Actual
10321200.002023-01-308414Budget
2437831.612024-02-2984311Actual
12567200.002023-04-018414Budget
9344100.002022-12-308415Budget
2497218.002024-03-318426Actual
3517869.002024-12-308446Actual
11865100.002023-03-018446Budget
3745299.002025-03-018436Actual
2039443.312023-11-0184411Actual
5092100.002022-09-018436Budget
21631268.002023-12-308413Actual
2508581.002024-03-318466Actual
9947325.332022-12-308418Actual
32049213.212024-09-308468Actual
34734117.042024-12-0184613Actual
289390.002022-07-028446Budget
31218162.462024-08-3184612Actual
24887125.002024-03-318465Actual
102780.002022-05-018428Budget
366200.002022-05-018415Budget
2505229.002024-03-318456Actual
513853.002022-09-018446Actual
2237130.552023-12-3084211Actual
31698108.002024-09-308416Actual
10135100.002023-01-308413Budget
220990.002022-06-018468Budget
728950.002022-11-018426Budget
36062433.002025-01-308414Actual
2538311.402024-03-3184211Actual
2346356.082024-01-3084611Actual
452694.002022-09-018413Actual
841150.002022-12-028426Budget
37034134.592025-01-3084613Actual
3373363.002024-12-018473Actual
354540.002022-08-018473Budget
1496870.002023-06-018466Actual
3284929.002024-10-318426Actual
27195135.002024-05-318436Actual
401580.002022-08-018446Budget
10517100.002023-01-308465Budget
7756104.112022-11-018428Actual
2254915.652023-12-3084612Actual
75794.002022-05-018466Actual
3015057.392024-07-3184113Actual
8612100.002022-12-028466Actual
1251930.002023-04-018473Budget
1461538.002023-06-018473Actual
10846103.002023-01-308466Actual
55440.002022-05-018426Actual
3078200.002022-07-028417Budget
17601202.002023-09-018463Actual
1490200.002022-06-018415Budget
34791323.002024-12-308413Actual
36917131.612025-01-3084612Actual
8460100.002022-12-028436Budget
15502364.002023-07-028413Actual
13241100.002023-04-018467Budget
235219.272024-01-3084112Actual
34263245.032024-12-018428Actual
1933917.782023-10-0184311Actual
23108196.002024-01-308417Actual
27372223.002024-05-318467Actual
9868100.002022-12-308467Budget
1689590.002023-08-018436Actual
24675192.002024-03-318463Actual
1131377.002023-03-018463Actual
1244166.002023-04-018463Actual
31987411.692024-09-308418Actual
3688420.972025-01-3084212Actual
2546423.102024-03-3184511Actual
1686724.002023-08-018426Actual
2543729.482024-03-3184411Actual
28489404.002024-07-018417Actual
2201564.002023-12-308446Actual
21665204.002023-12-308463Actual
28199229.002024-07-018415Actual
3967124.002022-08-018436Actual
3523787.002024-12-308466Actual
12945107.002023-04-018436Actual
1730530.552023-08-0184311Actual
18067237.002023-09-018417Actual
26333198.052024-04-308428Actual
19845117.002023-11-018465Actual
36302125.002025-01-308436Actual
524499.002022-09-018466Actual
3668557.142025-01-3084211Actual
1251842.002023-04-018473Actual
1429145.442023-05-0184311Actual
34296193.512024-12-018468Actual
2672064.412024-04-3084113Actual
23858143.002024-02-298465Actual
5650100.002022-10-018413Budget
5977185.002022-10-018415Actual
412290.002022-08-018466Budget
2296685.002024-01-308436Actual
10459156.002023-01-308415Actual
25263158.662024-03-318428Actual
2142247.572023-12-0284411Actual
167930.002022-06-018426Budget
33019353.002024-10-318417Actual
9807200.002022-12-308417Budget
30266373.002024-08-318413Actual
3520444.002024-12-308456Actual
3862867.002025-04-018446Actual

Generated 2025-06-01 00:47:44.462 UTC