[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101469.002023-11-298446Actual
17778110.002023-08-298415Actual
3870110.002022-07-298416Actual
2004369.002023-10-298466Actual
2291177.002024-01-278416Actual
22252122.302023-12-278428Actual
1631100.002022-05-298416Budget
2757853.952024-05-2884211Actual
8221100.002022-11-298415Budget
225165.012023-12-2784112Actual
4202200.002022-07-298417Budget
35294307.002024-12-278417Actual
10694124.002023-01-278436Actual
401491.002022-07-298446Actual
1523868.852023-05-2984111Actual
3791513.532025-02-2684511Actual
32962115.002024-10-288466Actual
130218.002022-05-298473Actual
850665.002022-11-298446Actual
9947325.332022-12-278418Actual
2666213.532024-04-2784612Actual
15622155.002023-06-298414Actual
406149.002022-07-298456Actual
2538311.402024-03-2884211Actual
25821232.002024-04-278414Actual
4775153.002022-08-298464Actual
2039443.312023-10-2984411Actual
24232146.542024-02-268428Actual
28234220.002024-06-288465Actual
636890.002022-09-288466Budget
1882100.002022-05-298466Budget
31037102.892024-08-2884311Actual
1827961.402023-08-2984111Actual
1284990.002023-03-298416Budget
4995103.002022-08-298416Actual
1176940.002023-02-268426Budget
167930.002022-05-298426Budget
245247.142024-02-2684112Actual
7023200.002022-10-298464Budget
30804240.002024-08-288467Actual
9019100.002022-12-278413Budget
21750165.002023-12-278414Actual
13241100.002023-03-298467Budget
1350180.002022-05-298414Actual
35449216.242024-12-278468Actual
19599288.002023-10-298413Actual
743240.002022-10-298456Budget
65190.002022-04-288446Budget
2196127.002023-12-278426Actual
2716739.002024-05-288426Actual
20628333.002023-11-298413Actual
1223984.422023-02-268428Actual
406250.002022-07-298456Budget
20193279.872023-10-298418Actual
2293819.002024-01-278426Actual
31156105.022024-08-2884112Actual
19633182.002023-10-298463Actual
16534318.002023-07-298413Actual
3791200.002022-07-298465Budget
728950.002022-10-298426Budget
12769108.002023-03-298465Actual
16654222.002023-07-298414Actual
29388189.002024-07-288465Actual
1230090.002023-02-268468Budget
1410100.002022-05-298464Budget
3290386.002024-10-288446Actual
38068205.022025-02-2684612Actual
18221182.902023-08-298468Actual
33584206.522024-10-2884613Actual
12112113.002023-02-268467Actual
749073.002022-10-298466Actual
37948105.022025-02-2684611Actual
1191139.002023-02-268456Actual
30627103.002024-08-288436Actual
36479249.002025-01-278467Actual
683680.002022-10-298463Budget
11173132.902023-01-278468Actual
2958684.002024-07-288466Actual
6039200.002022-09-288465Budget
38241326.002025-03-298413Actual
11439231.002023-02-268414Actual
2947334.002024-07-288426Actual
1176862.002023-02-268426Actual
9946200.002022-12-278418Budget
967236.002022-12-278456Actual
6697132.902022-09-288468Actual
3739799.002025-02-268416Actual
2603818.002024-04-278426Actual
3373363.002024-11-288473Actual
1583517.002023-06-298426Actual
35387410.182024-12-278418Actual
23765151.002024-02-268464Actual
35329254.002024-12-278467Actual
2722195.002024-05-288446Actual
2288125.002022-06-298413Actual
37537104.002025-02-268466Actual
1172190.002023-02-268416Budget
9204220.002022-12-278414Actual
2884582.682024-06-2884611Actual
11113128.362023-01-278428Actual
34791323.002024-12-278413Actual
22726189.002024-01-278414Actual
21842168.002023-12-278415Actual
27492184.422024-05-288468Actual
13665134.002023-04-288464Actual
2714086.002024-05-288416Actual
738477.002022-10-298446Actual
1426412.462023-04-2884211Actual
33111352.602024-10-288418Actual
39039115.652025-03-2984411Actual
22641168.002024-01-278463Actual
34911403.002024-12-278414Actual
205137.142023-10-2984112Actual
24887125.002024-03-288465Actual
2692986.002024-05-288473Actual
12629156.002023-03-298464Actual
35415182.902024-12-278428Actual
915730.002022-12-278473Budget
20841155.002023-11-298415Actual
2178485.002023-12-278464Actual
37806114.592025-02-2684111Actual
37714272.302025-02-268428Actual
34617174.172024-11-2884612Actual
3517869.002024-12-278446Actual
8832200.002022-11-298418Budget
2807981.002024-06-288473Actual
38779222.002025-03-298467Actual
2749100.002022-06-298416Budget
279730.002022-06-298426Budget
10055138.962022-12-278468Actual
6509161.002022-09-288467Actual
3520444.002024-12-278456Actual
1559449.002023-06-298473Actual
2301860.002024-01-278456Actual
2831929.002024-06-288426Actual
789696.002022-11-298413Actual
571370.002022-09-288463Budget
12050200.002023-02-268417Budget
5899100.002022-09-288464Budget
13320200.002023-03-298418Budget
33053236.002024-10-288467Actual
3328665.652024-10-2884311Actual
1686724.002023-07-298426Actual
3340590.122024-10-2884112Actual
3668557.142025-01-2784211Actual
17158107.142023-07-298428Actual
37339208.002025-02-268465Actual
4201129.002022-07-298417Actual
21127160.002023-11-298417Actual
33231160.342024-10-2884111Actual
1636136.932023-06-2984611Actual
1197178.002023-02-268466Actual
33139172.302024-10-288428Actual
25734181.002024-04-278463Actual
26333198.052024-04-278428Actual
2100219.272022-05-298418Actual
691529.002022-10-298473Actual
749180.002022-10-298466Budget
3438237.992024-11-2884211Actual
972980.002022-12-278466Budget
444780.002022-07-298468Budget
3742432.002025-02-268426Actual
1117490.002023-01-278468Budget
803430.002022-11-298473Budget
35943252.002025-01-278413Actual
28107444.002024-06-288414Actual
26780141.612024-04-2784613Actual
1544514.592023-05-2984612Actual
3906613.532025-03-2984511Actual
3812697.742025-02-2684113Actual
14019162.002023-04-288417Actual
1490200.002022-05-298415Budget
1251930.002023-03-298473Budget
31303132.832024-08-2884213Actual
37628271.002025-02-268467Actual
13509294.002023-04-288413Actual
5462311.692022-08-298418Actual
32459118.802024-09-2784613Actual
691430.002022-10-298473Budget
2136829.482023-11-2984211Actual
3745299.002025-02-268436Actual
6216100.002022-09-288436Budget
21162153.002023-11-298467Actual
12945107.002023-03-298436Actual
3140114.002022-06-298467Actual
3213573.102024-09-2784211Actual
38865149.572025-03-298428Actual
3918650.762025-03-2984212Actual
9577117.002022-12-278436Actual
15537162.002023-06-298463Actual
6510100.002022-09-288467Budget
3635460.002025-01-278456Actual
2845130.002022-06-298436Actual
33525122.312024-10-2884113Actual
37888107.142025-02-2684411Actual
19226131.392023-09-288468Actual
31427180.002024-09-278463Actual
18605174.002023-09-288463Actual
3573550.762024-12-2784212Actual
31895316.002024-09-278417Actual
19106234.002023-09-288467Actual
3183889.002024-09-278466Actual
144365.012023-04-2884212Actual
2096027.002023-11-298426Actual
289390.002022-06-298446Budget
9344100.002022-12-278415Budget
17926112.002023-08-298436Actual
2157413.532023-11-2984612Actual
7570200.002022-10-298417Budget
1244070.002023-03-298463Budget
144098.212023-04-2884112Actual
2440547.572024-02-2684411Actual
3065360.002024-08-288446Actual
30421273.002024-08-288464Actual
2473236.002024-03-288473Actual
1588955.002023-06-298446Actual
22761101.002024-01-278464Actual
24640333.002024-03-288413Actual
551090.002022-08-298428Budget
3221631.612024-09-2784511Actual
1942657.142023-09-2884611Actual
36103.002022-04-288413Actual
1698088.002023-07-298466Actual
1078762.002023-01-278456Actual

Generated 2025-05-28 16:09:48.425 UTC