[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-288466Actual
20841155.002023-11-288415Actual
1851314.592023-08-2884612Actual
636967.002022-09-278466Actual
10134105.002023-01-268413Actual
21220346.542023-11-288418Actual
26245208.002024-04-268467Actual
2777924.162024-05-2784212Actual
8691200.002022-11-288417Budget
1694739.002023-07-288456Actual
4340184.422022-07-288418Actual
27812189.062024-05-2784612Actual
2269875.002024-01-268473Actual
1727823.102023-07-2884211Actual
205137.142023-10-2884112Actual
3140114.002022-06-288467Actual
1551100.002022-05-288465Budget
10459156.002023-01-268415Actual
1019580.002023-01-268463Actual
27693111.402024-05-2784611Actual
9481100.002022-12-268416Budget
36599184.422025-01-268468Actual
3326140.482022-06-288468Actual
6776100.002022-10-288413Budget
4341100.002022-07-288418Budget
34235410.182024-11-278418Actual
16040198.002023-06-288467Actual
9343136.002022-12-268415Actual
28489404.002024-06-278417Actual
571273.002022-09-278463Actual
13242158.002023-03-288467Actual
32551177.002024-10-278463Actual
23971105.002024-02-258436Actual
35152114.002024-12-268436Actual
32049213.212024-09-268468Actual
38276179.002025-03-288463Actual
38837414.732025-03-288418Actual
2440547.572024-02-2584411Actual
2538311.402024-03-2784211Actual
35329254.002024-12-268467Actual
12378107.002023-03-288413Actual
36565191.992025-01-268428Actual
2993892.252024-07-2784411Actual
3455592.252024-11-2784112Actual
391950.002022-07-288426Budget
2057113.532023-10-2884612Actual
4202200.002022-07-288417Budget
35039162.002024-12-268465Actual
1895647.002023-09-278446Actual
15180141.992023-05-288468Actual
2201564.002023-12-268446Actual
1797831.002023-08-288456Actual
13725182.002023-04-278415Actual
728950.002022-10-288426Budget
28702165.662024-06-2784111Actual
38957134.802025-03-2884111Actual
30769315.002024-08-278417Actual
19071233.002023-09-278417Actual
2207478.002023-12-268466Actual
1064440.002023-01-268426Budget
25734181.002024-04-268463Actual
11865100.002023-02-258446Budget
10517100.002023-01-268465Budget
26333198.052024-04-268428Actual
1223880.002023-02-258428Budget
2893122.042024-06-2784212Actual
2293819.002024-01-268426Actual
507100.002022-04-278416Budget
5572123.812022-08-288468Actual
683680.002022-10-288463Budget
3325959.272024-10-2784211Actual
1830712.462023-08-2884211Actual
952947.002022-12-268426Actual
13320200.002023-03-288418Budget
256148.212024-03-2784612Actual
2601153.002024-04-268416Actual
30386326.002024-08-278414Actual
1384725.002023-04-278426Actual
22641168.002024-01-268463Actual
1488396.002023-05-288436Actual
3078200.002022-06-288417Budget
1084790.002023-01-268466Budget
2650840.122024-04-2684411Actual
894070.002022-11-288468Budget
15118334.422023-05-288418Actual
5324142.002022-08-288417Actual
1887560.002023-09-278416Actual
17192163.212023-07-288468Actual
3671276.292025-01-2684311Actual
2148345.442023-11-2884611Actual
14524252.002023-05-288413Actual
2394315.002024-02-258426Actual
1304060.002023-03-288456Budget
524499.002022-08-288466Actual
7241100.002022-10-288416Budget
10135100.002023-01-268413Budget
17072142.002023-07-288467Actual
962568.002022-12-268446Actual
2549760.332024-03-2784611Actual
565194.002022-09-278413Actual
29023106.522024-06-2784113Actual
23143232.002024-01-268467Actual
518650.002022-08-288456Budget
2494562.002024-03-278416Actual
32877109.002024-10-278436Actual
17778110.002023-08-288415Actual
29353262.002024-07-278415Actual
9994179.872022-12-268428Actual
1727135.002022-05-288436Actual
28141201.002024-06-278464Actual
3685682.682025-01-2684112Actual
2296685.002024-01-268436Actual
38241326.002025-03-288413Actual
255826.082024-03-2784212Actual
855440.002022-11-288456Budget
781895.022022-10-288468Actual
144365.012023-04-2784212Actual
1591549.002023-06-288456Actual
2210145.022022-05-288468Actual
23823162.002024-02-258415Actual
10380100.002023-01-268464Budget
30890179.872024-08-278428Actual
18690194.002023-09-278414Actual
154127.142023-05-2884112Actual
1630041.192023-06-2884411Actual
23730195.002024-02-258414Actual
33053236.002024-10-278467Actual
16747160.002023-07-288415Actual
1376097.002023-04-278465Actual
5839242.002022-09-278414Actual
2034020.972023-10-2884211Actual
35449216.242024-12-268468Actual
3284929.002024-10-278426Actual
19164396.542023-09-278418Actual
5323200.002022-08-288417Budget
3292943.002024-10-278456Actual
1390159.002023-04-278446Actual
1059790.002023-01-268416Budget
21162153.002023-11-288467Actual
3783427.362025-02-2584211Actual
35004297.002024-12-268415Actual
37888107.142025-02-2584411Actual
29083132.832024-06-2784613Actual
3446328.422024-11-2784511Actual
14019162.002023-04-278417Actual
3865467.002025-03-288456Actual
13544217.002023-04-278463Actual
1559449.002023-06-288473Actual
3343320.972024-10-2784212Actual
21876105.002023-12-268465Actual
23858143.002024-02-258465Actual
37211424.002025-02-258414Actual
9401100.002022-12-268465Budget
3627432.002025-01-268426Actual
32516293.002024-10-278413Actual
5899100.002022-09-278464Budget
25856161.002024-04-268464Actual
2136829.482023-11-2884211Actual
12049164.002023-02-258417Actual
5383118.002022-08-288467Actual
12707189.002023-03-288415Actual
1848010.332023-08-2884112Actual
18067237.002023-08-288417Actual
294050.002022-06-288456Budget
3067949.002024-08-278456Actual
30924281.392024-08-278468Actual
3177971.002024-09-268446Actual
3792185.002022-07-288465Actual
1139018.002023-02-258473Actual
19599288.002023-10-288413Actual
242730.002022-06-288473Budget
3718380.002025-02-258473Actual
2193464.002023-12-268416Actual
967236.002022-12-268456Actual
1410100.002022-05-288464Budget
28524213.002024-06-278467Actual
1461538.002023-05-288473Actual
2288125.002022-06-288413Actual
1064541.002023-01-268426Actual
7161135.002022-10-288465Actual
2096027.002023-11-288426Actual
1928468.852023-09-2784111Actual
2291177.002024-01-268416Actual
8612100.002022-11-288466Actual
182138.002022-05-288456Actual
1172190.002023-02-258416Budget
130218.002022-05-288473Actual
12299110.172023-02-258468Actual
11501100.002023-02-258464Budget
29050201.262024-06-2784213Actual
30479221.002024-08-278415Actual
284100.002022-04-278464Budget
4448131.392022-07-288468Actual
34142333.002024-11-278417Actual
1544514.592023-05-2884612Actual
18160246.542023-08-288418Actual
2714086.002024-05-278416Actual
33552127.572024-10-2784213Actual
38396200.002025-03-288464Actual
6589100.002022-09-278418Budget
39158113.532025-03-2884112Actual
25263158.662024-03-278428Actual
9480123.002022-12-268416Actual
2001039.002023-10-288456Actual
24640333.002024-03-278413Actual
3118436.932024-08-2784212Actual
1893094.002023-09-278436Actual
36247135.002025-01-268416Actual
31037102.892024-08-2784311Actual
28903105.022024-06-2784112Actual
12379100.002023-03-288413Budget
1431831.612023-04-2784411Actual
1995897.002023-10-288436Actual
16654222.002023-07-288414Actual
15622155.002023-06-288414Actual
28610193.512024-06-278428Actual
55440.002022-04-278426Actual
36096241.002025-01-268464Actual
2787067.922024-05-2784113Actual
19106234.002023-09-278467Actual
4995103.002022-08-288416Actual
3901263.532025-03-2884311Actual
33019353.002024-10-278417Actual
366200.002022-04-278415Budget

Generated 2025-05-28 01:26:47.130 UTC