[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-10-288436Actual
3783427.362025-02-2684211Actual
2136829.482023-11-2984211Actual
3854788.002025-03-298416Actual
9578100.002022-12-278436Budget
1636136.932023-06-2984611Actual
27930211.782024-05-2884613Actual
31698108.002024-09-278416Actual
795678.002022-11-298463Actual
31929280.002024-09-278467Actual
9204220.002022-12-278414Actual
6588220.782022-09-288418Actual
9867121.002022-12-278467Actual
738477.002022-10-298446Actual
30862542.002024-08-288418Actual
3077222.002022-06-298417Actual
7629100.002022-10-298467Budget
3747892.002025-02-268446Actual
11501100.002023-02-268464Budget
75794.002022-04-288466Actual
3015057.392024-07-2884113Actual
4854200.002022-08-298415Budget
29050201.262024-06-2884213Actual
1139130.002023-02-268473Budget
23229135.932024-01-278428Actual
122592.002022-05-298463Actual
4262147.002022-07-298467Actual
565194.002022-09-288413Actual
27195135.002024-05-288436Actual
1111280.002023-01-278428Budget
1848010.332023-08-2984112Actual
2289100.002022-06-298413Budget
524499.002022-08-298466Actual
789696.002022-11-298413Actual
2045541.192023-10-2984611Actual
16534318.002023-07-298413Actual
5978200.002022-09-288415Budget
571370.002022-09-288463Budget
18221182.902023-08-298468Actual
255826.082024-03-2884212Actual
1727135.002022-05-298436Actual
37686385.942025-02-268418Actual
30982123.102024-08-2884111Actual
3553570.972024-12-2784211Actual
177483.002022-05-298446Actual
27693111.402024-05-2884611Actual
2178485.002023-12-278464Actual
6510100.002022-09-288467Budget
11438200.002023-02-268414Budget
506118.002022-04-288416Actual
1244070.002023-03-298463Budget
279730.002022-06-298426Budget
10460200.002023-01-278415Budget
28610193.512024-06-288428Actual
16098305.632023-06-298418Actual
14054214.002023-04-288467Actual
224180.002022-04-288414Actual
11818117.002023-02-268436Actual
2440547.572024-02-2684411Actual
32107149.702024-09-2784111Actual
32764250.002024-10-288465Actual
2031276.292023-10-2984111Actual
21665204.002023-12-278463Actual
27372223.002024-05-288467Actual
279625.002022-06-298426Actual
26333198.052024-04-278428Actual
3443682.682024-11-2884411Actual
11642100.002023-02-268465Budget
2098899.002023-11-298436Actual
3326140.482022-06-298468Actual
10596104.002023-01-278416Actual
3862867.002025-03-298446Actual
11253140.002023-02-268413Actual
289291.002022-06-298446Actual
18817165.002023-09-288465Actual
10740105.002023-01-278446Actual
3512439.002024-12-278426Actual
2036718.842023-10-2984311Actual
2757853.952024-05-2884211Actual
23971105.002024-02-268436Actual
25142276.002024-03-288417Actual
3405351.002024-11-288456Actual
28965129.482024-06-2884612Actual
16747160.002023-07-298415Actual
855362.002022-11-298456Actual
2432352.892024-02-2684111Actual
2042126.292023-10-2984511Actual
2873043.312024-06-2884211Actual
3059953.002024-08-288426Actual
1396076.002023-04-288466Actual
2497218.002024-03-288426Actual
29388189.002024-07-288465Actual
31156105.022024-08-2884112Actual
38899195.022025-03-298468Actual
3148477.002024-09-278473Actual
164465.012023-06-2984212Actual
781770.002022-10-298468Budget
31987411.692024-09-278418Actual
3140114.002022-06-298467Actual
21842168.002023-12-278415Actual
3898563.532025-03-2984211Actual
1176862.002023-02-268426Actual
30890179.872024-08-288428Actual
962470.002022-12-278446Budget
1928468.852023-09-2884111Actual
2535576.292024-03-2884111Actual
27605115.652024-05-2884311Actual
15537162.002023-06-298463Actual
10517100.002023-01-278465Budget
33111352.602024-10-288418Actual
27049241.002024-05-288415Actual
35329254.002024-12-278467Actual
29856165.662024-07-2884111Actual
38153118.802025-02-2684213Actual
9265200.002022-12-278464Budget
17686147.002023-08-298414Actual
154127.142023-05-2984112Actual
9018110.002022-12-278413Actual
20135132.002023-10-298467Actual
36189174.002025-01-278465Actual
24146158.002024-02-268467Actual
195115.012023-09-2884212Actual
17566355.002023-08-298413Actual
33796204.002024-11-288464Actual
803430.002022-11-298473Budget
1692164.002023-07-298446Actual
2612200.002022-06-298415Budget
3520444.002024-12-278456Actual
663790.002022-09-288428Budget
458762.002022-08-298463Actual
20221146.542023-10-298428Actual
1336980.002023-03-298428Budget
2615159.002024-04-278466Actual
3446328.422024-11-2884511Actual
30421273.002024-08-288464Actual
5650100.002022-09-288413Budget
5463100.002022-08-298418Budget
35387410.182024-12-278418Actual
518557.002022-08-298456Actual
2505229.002024-03-288456Actual
6119100.002022-09-288416Budget
2370236.002024-02-268473Actual
35415182.902024-12-278428Actual
466436.002022-08-298473Actual
1580888.002023-06-298416Actual
55440.002022-04-288426Actual
1686724.002023-07-298426Actual
3067949.002024-08-288456Actual
3218997.572024-09-2784411Actual
20254196.542023-10-298468Actual
29678237.002024-07-288467Actual
289390.002022-06-298446Budget
1727823.102023-07-2984211Actual
23730195.002024-02-268414Actual
15657125.002023-06-298464Actual
2340347.572024-01-2784411Actual
30514212.002024-08-288465Actual
2343013.532024-01-2784511Actual
30301210.002024-08-288463Actual
2923282.002024-07-288473Actual
12770100.002023-03-298465Budget
1223880.002023-02-268428Budget
23645151.002024-02-268463Actual
967140.002022-12-278456Budget
21750165.002023-12-278414Actual
4916145.002022-08-298465Actual
3679882.682025-01-2784611Actual
8612100.002022-11-298466Actual
34911403.002024-12-278414Actual
978235.932022-04-288418Actual
22252122.302023-12-278428Actual
37126263.002025-02-268463Actual
1376097.002023-04-288465Actual
2999116.002022-06-298466Actual
12629156.002023-03-298464Actual
9019100.002022-12-278413Budget
27082162.002024-05-288465Actual
2101200.002022-05-298418Budget
2473236.002024-03-288473Actual
9344100.002022-12-278415Budget
2692986.002024-05-288473Actual
3791513.532025-02-2684511Actual
182250.002022-05-298456Budget
3561615.652024-12-2784511Actual
3635460.002025-01-278456Actual
630942.002022-09-288456Actual
1310090.002023-03-298466Budget
29175182.002024-07-288463Actual
1842242.252023-08-2984611Actual
2458310.332024-02-2684612Actual
3870110.002022-07-298416Actual
19164396.542023-09-288418Actual
8692155.002022-11-298417Actual
3517869.002024-12-278446Actual
2763290.122024-05-2884411Actual
504350.002022-08-298426Budget
9577117.002022-12-278436Actual
7240118.002022-10-298416Actual
2716739.002024-05-288426Actual
6215120.002022-09-288436Actual
1882100.002022-05-298466Budget
3792185.002022-07-298465Actual
2875773.102024-06-2884311Actual
6039200.002022-09-288465Budget
14114301.092023-04-288418Actual
31512364.002024-09-278414Actual
3523787.002024-12-278466Actual
22606309.002024-01-278413Actual
979200.002022-04-288418Budget
14019162.002023-04-288417Actual
2291177.002024-01-278416Actual
34617174.172024-11-2884612Actual
3812697.742025-02-2684113Actual
28489404.002024-06-288417Actual
37888107.142025-02-2684411Actual
20841155.002023-11-298415Actual
19752101.002023-10-298464Actual
39338190.732025-03-2984613Actual
551090.002022-08-298428Budget
354436.002022-07-298473Actual
3582671.432024-12-2784113Actual
13509294.002023-04-288413Actual
2245877.362023-12-2784611Actual
38241326.002025-03-298413Actual

Generated 2025-05-28 15:58:29.942 UTC