[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-168456Actual
31392356.002024-10-158413Actual
3898563.532025-04-1684211Actual
2340347.572024-02-1484411Actual
2765940.122024-06-1584511Actual
26210270.002024-05-158417Actual
8460100.002022-12-178436Budget
2952776.002024-08-158446Actual
2269875.002024-02-148473Actual
15715125.002023-07-178415Actual
7162100.002022-11-168465Budget
9401100.002023-01-148465Budget
11817100.002023-03-168436Budget
34791323.002025-01-148413Actual
669880.002022-10-168468Budget
1523868.852023-06-1684111Actual
25856161.002024-05-158464Actual
20254196.542023-11-168468Actual
38241326.002025-04-168413Actual
3065360.002024-09-158446Actual
19164396.542023-10-168418Actual
691430.002022-11-168473Budget
234880.002022-07-178463Budget
32341153.952024-10-1584612Actual
3218269.272022-07-178418Actual
1026114.722022-05-168428Actual
12566193.002023-04-168414Actual
9343136.002023-01-148415Actual
69747.002022-05-168456Actual
1750914.592023-08-1684612Actual
245247.142024-03-1584112Actual
12946100.002023-04-168436Budget
3968100.002022-08-168436Budget
738570.002022-11-168446Budget
37948105.022025-03-1684611Actual
2502660.002024-04-158446Actual
3833354.002025-04-168473Actual
265359.272024-05-1584511Actual
36302125.002025-02-148436Actual
3148477.002024-10-158473Actual
683680.002022-11-168463Budget
17871100.002023-09-168416Actual
1446711.402023-05-1684612Actual
2039443.312023-11-1684411Actual
24146158.002024-03-158467Actual
2458310.332024-03-1584612Actual
256148.212024-04-1584612Actual
34675134.592024-12-1684113Actual
17926112.002023-09-168436Actual
27812189.062024-06-1584612Actual
2473236.002024-04-158473Actual
17686147.002023-09-168414Actual
3517869.002025-01-148446Actual
10055138.962023-01-148468Actual
13179148.002023-04-168417Actual
9481100.002023-01-148416Budget
3408578.002024-12-168466Actual
38602138.002025-04-168436Actual
1801069.002023-09-168466Actual
245512.892024-03-1584212Actual
1019580.002023-02-148463Actual
37806114.592025-03-1684111Actual
2666213.532024-05-1584612Actual
354540.002022-08-168473Budget
31037102.892024-09-1584311Actual
2204139.002024-01-148456Actual
4995103.002022-09-168416Actual
30479221.002024-09-158415Actual
8612100.002022-12-178466Actual
10459156.002023-02-148415Actual
7022142.002022-11-168464Actual
2763290.122024-06-1584411Actual
205403.952023-11-1684212Actual
29501136.002024-08-158436Actual
30030103.952024-08-1584112Actual
3750462.002025-03-168456Actual
19810135.002023-11-168415Actual
962568.002023-01-148446Actual
122480.002022-06-168463Budget
7161135.002022-11-168465Actual
31753125.002024-10-158436Actual
1384725.002023-05-168426Actual
19106234.002023-10-168467Actual
220990.002022-06-168468Budget
37034134.592025-02-1484613Actual
4853190.002022-09-168415Actual
32307109.272024-10-1584112Actual
2101469.002023-12-178446Actual
21248176.842023-12-178428Actual
19633182.002023-11-168463Actual
2615159.002024-05-158466Actual
28292118.002024-07-168416Actual
3918650.762025-04-1684212Actual
242631.002022-07-178473Actual
25734181.002024-05-158463Actual
7338117.002022-11-168436Actual
1901483.002023-10-168466Actual
9947325.332023-01-148418Actual
37537104.002025-03-168466Actual
1086107.142022-05-168468Actual
1694739.002023-08-168456Actual
28524213.002024-07-168467Actual
31098107.142024-09-1584611Actual
5977185.002022-10-168415Actual
3059953.002024-09-158426Actual
24232146.542024-03-158428Actual
2435123.102024-03-1584211Actual
19752101.002023-11-168464Actual
3224984.802024-10-1584611Actual
1176862.002023-03-168426Actual
164198.212023-07-1784112Actual
2958684.002024-08-158466Actual
12112113.002023-03-168467Actual
9204220.002023-01-148414Actual
29736425.332024-08-158418Actual
22819145.002024-02-148415Actual
636890.002022-10-168466Budget
2207478.002024-01-148466Actual
9019100.002023-01-148413Budget
1310090.002023-04-168466Budget
1496870.002023-06-168466Actual
10320180.002023-02-148414Actual
915730.002023-01-148473Budget
34263245.032024-12-168428Actual
1131377.002023-03-168463Actual
34702152.132024-12-1684213Actual
183889.272023-09-1684511Actual
1621868.852023-07-1784111Actual
15502364.002023-07-178413Actual
36189174.002025-02-148465Actual
35415182.902025-01-148428Actual
775790.002022-11-168428Budget
30982123.102024-09-1584111Actual
9680.002022-05-168463Budget
26747208.272024-05-1584213Actual
3742432.002025-03-168426Actual
24675192.002024-04-158463Actual
1111280.002023-02-148428Budget
32962115.002024-11-158466Actual
22726189.002024-02-148414Actual
28965129.482024-07-1684612Actual
3668557.142025-02-1484211Actual
2998100.002022-07-178466Budget
7240118.002022-11-168416Actual
2022128.002022-06-168467Actual
952850.002023-01-148426Budget
5572123.812022-09-168468Actual
22131184.002024-01-148417Actual
2873043.312024-07-1684211Actual
1727135.002022-06-168436Actual
756100.002022-05-168466Budget
2234373.102024-01-1484111Actual
65072.002022-05-168446Actual
10596104.002023-02-148416Actual
10380100.002023-02-148464Budget
5323200.002022-09-168417Budget
3218997.572024-10-1584411Actual
25297166.242024-04-158468Actual
36917131.612025-02-1484612Actual
294050.002022-07-178456Budget
3967124.002022-08-168436Actual
579040.002022-10-168473Budget
2845130.002022-07-178436Actual
4527100.002022-09-168413Budget
3734200.002022-08-168415Budget
728950.002022-11-168426Budget
3404113.002022-08-168413Actual
1117490.002023-02-148468Budget
3172535.002024-10-158426Actual
3865467.002025-04-168456Actual
22641168.002024-02-148463Actual
1931213.532023-10-1684211Actual
952947.002023-01-148426Actual
11173132.902023-02-148468Actual
551090.002022-09-168428Budget
3791200.002022-08-168465Budget
6697132.902022-10-168468Actual
33525122.312024-11-1584113Actual
38687103.002025-04-168466Actual
1489216.002022-06-168415Actual
30890179.872024-09-158428Actual
2057113.532023-11-1684612Actual
25699240.002024-05-158413Actual
12379100.002023-04-168413Budget
9265200.002023-01-148464Budget
967140.002023-01-148456Budget
35329254.002025-01-148467Actual
31698108.002024-10-158416Actual
1251842.002023-04-168473Actual
893991.992022-12-178468Actual
30862542.002024-09-158418Actual
2301860.002024-02-148456Actual
1588955.002023-07-178446Actual
2722195.002024-06-158446Actual
162469.272023-07-1784211Actual
33946116.002024-12-168416Actual
29764176.842024-08-158428Actual
22224251.092024-01-148418Actual
3078200.002022-07-178417Budget
17813144.002023-09-168465Actual
2606690.002024-05-158436Actual
17158107.142023-08-168428Actual
2670179.002022-07-178465Actual
3792185.002022-08-168465Actual
354436.002022-08-168473Actual
518557.002022-09-168456Actual
29643329.002024-08-158417Actual
11642100.002023-03-168465Budget
458670.002022-09-168463Budget
6040142.002022-10-168465Actual
39100132.682025-04-1684611Actual
3488379.002025-01-148473Actual
34354196.512024-12-1684111Actual
15750143.002023-07-178465Actual
18782108.002023-10-168415Actual
3015057.392024-08-1584113Actual
36062433.002025-02-148414Actual
37211424.002025-03-168414Actual
31547206.002024-10-158464Actual
16160211.692023-07-178468Actual
426116.002022-05-168465Actual
452694.002022-09-168413Actual
2831929.002024-07-168426Actual
3216279.482024-10-1584311Actual

Generated 2025-06-15 03:57:39.487 UTC