[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-09-128417Actual
21282146.542023-12-138468Actual
3833354.002025-04-128473Actual
12770100.002023-04-128465Budget
234963.002022-07-138463Actual
4202200.002022-08-128417Budget
177590.002022-06-128446Budget
32015226.842024-10-118428Actual
4853190.002022-09-128415Actual
32729257.002024-11-118415Actual
1166129.002022-06-128413Actual
3523787.002025-01-108466Actual
603112.002022-05-128436Actual
7337100.002022-11-128436Budget
3745299.002025-03-128436Actual
3898563.532025-04-1284211Actual
1851314.592023-09-1284612Actual
15118334.422023-06-128418Actual
756100.002022-05-128466Budget
2101200.002022-06-128418Budget
38153118.802025-03-1284213Actual
1336980.002023-04-128428Budget
11252100.002023-03-128413Budget
4527100.002022-09-128413Budget
1019470.002023-02-108463Budget
17926112.002023-09-128436Actual
4854200.002022-09-128415Budget
23143232.002024-02-108467Actual
25856161.002024-05-118464Actual
1559449.002023-07-138473Actual
1376097.002023-05-128465Actual
20841155.002023-12-138415Actual
1939326.292023-10-1284511Actual
683793.002022-11-128463Actual
2757853.952024-06-1184211Actual
3632876.002025-02-108446Actual
36247135.002025-02-108416Actual
3292943.002024-11-118456Actual
37304259.002025-03-128415Actual
294050.002022-07-138456Budget
26366187.452024-05-118468Actual
13241100.002023-04-128467Budget
28489404.002024-07-128417Actual
6119100.002022-10-128416Budget
2101469.002023-12-138446Actual
898119.002022-05-128467Actual
38865149.572025-04-128428Actual
23645151.002024-03-118463Actual
3593200.002022-08-128414Budget
861380.002022-12-138466Budget
27987350.002024-07-128413Actual
35415182.902025-01-108428Actual
177483.002022-06-128446Actual
2845130.002022-07-138436Actual
21665204.002024-01-108463Actual
38957134.802025-04-1284111Actual
34001123.002024-12-128436Actual
65190.002022-05-128446Budget
220990.002022-06-128468Budget
2505229.002024-04-118456Actual
32962115.002024-11-118466Actual
27693111.402024-06-1184611Actual
2072044.002023-12-138473Actual
37628271.002025-03-128467Actual
2502660.002024-04-118446Actual
1995897.002023-11-128436Actual
967140.002023-01-108456Budget
31512364.002024-10-118414Actual
12707189.002023-04-128415Actual
2831929.002024-07-128426Actual
163094.002022-06-128416Actual
19226131.392023-10-128468Actual
33888239.002024-12-128465Actual
19633182.002023-11-128463Actual
30924281.392024-09-118468Actual
2242548.632024-01-1084411Actual
16005218.002023-07-138417Actual
7022142.002022-11-128464Actual
850770.002022-12-138446Budget
5511135.932022-09-128428Actual
25734181.002024-05-118463Actual
23765151.002024-03-118464Actual
36565191.992025-02-108428Actual
36917131.612025-02-1084612Actual
3172535.002024-10-118426Actual
242730.002022-07-138473Budget
452694.002022-09-128413Actual
2437831.612024-03-1184311Actual
3558972.042025-01-1084411Actual
2299252.002024-02-108446Actual
30514212.002024-09-118465Actual
3005823.102024-08-1184212Actual
31605235.002024-10-118415Actual
691430.002022-11-128473Budget
35039162.002025-01-108465Actual
6588220.782022-10-128418Actual
11817100.002023-03-128436Budget
2399767.002024-03-118446Actual
33525122.312024-11-1184113Actual
34263245.032024-12-128428Actual
29856165.662024-08-1184111Actual
2394315.002024-03-118426Actual
102780.002022-05-128428Budget
1523868.852023-06-1284111Actual
391950.002022-08-128426Budget
999590.002023-01-108428Budget
2057113.532023-11-1284612Actual
2239839.062024-01-1084311Actual
26837300.002024-06-118413Actual
1842242.252023-09-1284611Actual
1969083.002023-11-128473Actual
194843.952023-10-1284112Actual
3405100.002022-08-128413Budget
12629156.002023-04-128464Actual
8754148.002022-12-138467Actual
7162100.002022-11-128465Budget
17072142.002023-08-128467Actual
1078860.002023-02-108456Budget
30092150.762024-08-1184612Actual
1223984.422023-03-128428Actual
967236.002023-01-108456Actual
36103.002022-05-128413Actual
37034134.592025-02-1084613Actual
28107444.002024-07-128414Actual
1410100.002022-06-128464Budget
1544514.592023-06-1284612Actual
10518123.002023-02-108465Actual
10460200.002023-02-108415Budget
3800673.102025-03-1284112Actual
28292118.002024-07-128416Actual
11113128.362023-02-108428Actual
10459156.002023-02-108415Actual
31218162.462024-09-1184612Actual
2603818.002024-05-118426Actual
2533130.002022-07-138464Actual
5977185.002022-10-128415Actual
3688420.972025-02-1084212Actual
1496870.002023-06-128466Actual
1636136.932023-07-1384611Actual
2714086.002024-06-118416Actual
11253140.002023-03-128413Actual
2440547.572024-03-1184411Actual
18690194.002023-10-128414Actual
33761316.002024-12-128414Actual
2473236.002024-04-118473Actual
524499.002022-09-128466Actual
3334794.382024-11-1184611Actual
3592213.002022-08-128414Actual
406250.002022-08-128456Budget
1801069.002023-09-128466Actual
3520444.002025-01-108456Actual
38396200.002025-04-128464Actual
17192163.212023-08-128468Actual
1350180.002022-06-128414Actual
7897100.002022-12-138413Budget
2601153.002024-05-118416Actual
19718158.002023-11-128414Actual
1961160.002022-06-128417Actual
3077222.002022-07-138417Actual
1887560.002023-10-128416Actual
28702165.662024-07-1284111Actual
9946200.002023-01-108418Budget
29050201.262024-07-1284213Actual
3127678.452024-09-1184113Actual
25297166.242024-04-118468Actual
3405351.002024-12-128456Actual
837147.002022-05-128417Actual
38241326.002025-04-128413Actual
9792.002022-05-128463Actual
1827961.402023-09-1284111Actual
1631100.002022-06-128416Budget
9344100.002023-01-108415Budget
1446711.402023-05-1284612Actual
4262147.002022-08-128467Actual
20628333.002023-12-138413Actual
34177184.002024-12-128467Actual
2134053.952023-12-1384111Actual
7241100.002022-11-128416Budget
12050200.002023-03-128417Budget
2846100.002022-07-138436Budget
188377.002022-06-128466Actual
26991204.002024-06-118464Actual
897100.002022-05-128467Budget
25263158.662024-04-118428Actual
1836133.742023-09-1284411Actual
20193279.872023-11-128418Actual
12049164.002023-03-128417Actual
1431831.612023-05-1284411Actual
458670.002022-09-128463Budget
38184239.852025-03-1284613Actual
10740105.002023-02-108446Actual
10320180.002023-02-108414Actual
8612100.002022-12-138466Actual
2991196.512024-08-1184311Actual
2988436.932024-08-1184211Actual
11065200.002023-02-108418Budget
1396076.002023-05-128466Actual
571370.002022-10-128463Budget
3180550.002024-10-118456Actual
17037196.002023-08-128417Actual
29643329.002024-08-118417Actual
1429145.442023-05-1284311Actual
12945107.002023-04-128436Actual
20748218.002023-12-138414Actual
6777137.002022-11-128413Actual
3340590.122024-11-1184112Actual
1461538.002023-06-128473Actual
9343136.002023-01-108415Actual
2034020.972023-11-1284211Actual
3402783.002024-12-128446Actual
32516293.002024-11-118413Actual
2787067.922024-06-1184113Actual
6636117.752022-10-128428Actual
9868100.002023-01-108467Budget
8753100.002022-12-138467Budget
3862867.002025-04-128446Actual
7708200.002022-11-128418Budget
12191200.002023-03-128418Budget
803430.002022-12-138473Budget
3718380.002025-03-128473Actual
22285145.022024-01-108468Actual
14019162.002023-05-128417Actual
2042126.292023-11-1284511Actual
12708200.002023-04-128415Budget

Generated 2025-06-11 07:16:48.650 UTC