[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-08-0784411Actual
26872252.002024-06-068463Actual
365147.002022-05-078415Actual
1186474.002023-03-078446Actual
33641293.002024-12-078413Actual
30177164.412024-08-0684213Actual
12629156.002023-04-078464Actual
214980.002022-06-078428Budget
2642690.122024-05-0684111Actual
2299252.002024-02-058446Actual
16160211.692023-07-088468Actual
1223984.422023-03-078428Actual
2443211.402024-03-0684511Actual
1284990.002023-04-078416Budget
2405555.002024-03-068466Actual
3488379.002025-01-058473Actual
26780141.612024-05-0684613Actual
16005218.002023-07-088417Actual
1172190.002023-03-078416Budget
38837414.732025-04-078418Actual
13320200.002023-04-078418Budget
6697132.902022-10-078468Actual
6263101.002022-10-078446Actual
1621868.852023-07-0884111Actual
7101130.002022-11-078415Actual
3078200.002022-07-088417Budget
29295184.002024-08-068464Actual
30301210.002024-09-068463Actual
1559449.002023-07-088473Actual
781770.002022-11-078468Budget
13242158.002023-04-078467Actual
1591549.002023-07-088456Actual
803430.002022-12-088473Budget
154127.142023-06-0784112Actual
12769108.002023-04-078465Actual
743133.002022-11-078456Actual
23143232.002024-02-058467Actual
10985100.002023-02-058467Budget
2648144.382024-05-0684311Actual
2714086.002024-06-068416Actual
11438200.002023-03-078414Budget
167930.002022-06-078426Budget
1350180.002022-06-078414Actual
1580888.002023-07-088416Actual
962470.002023-01-058446Budget
10741100.002023-02-058446Budget
26245208.002024-05-068467Actual
4774100.002022-09-078464Budget
37002164.412025-02-0584213Actual
14114301.092023-05-078418Actual
285145.002022-05-078464Actual
2807981.002024-07-078473Actual
2479486.002024-04-068464Actual
2293819.002024-02-058426Actual
1887560.002023-10-078416Actual
2724743.002024-06-068456Actual
11642100.002023-03-078465Budget
1384725.002023-05-078426Actual
34177184.002024-12-078467Actual
25297166.242024-04-068468Actual
2757853.952024-06-0684211Actual
1176940.002023-03-078426Budget
15657125.002023-07-088464Actual
10926200.002023-02-058417Budget
3405100.002022-08-078413Budget
26747208.272024-05-0684213Actual
9807200.002023-01-058417Budget
2538311.402024-04-0684211Actual
37211424.002025-03-078414Actual
1026114.722022-05-078428Actual
2101200.002022-06-078418Budget
29972102.892024-08-0684611Actual
524499.002022-09-078466Actual
611894.002022-10-078416Actual
669880.002022-10-078468Budget
27987350.002024-07-078413Actual
20663196.002023-12-088463Actual
29764176.842024-08-068428Actual
2204139.002024-01-058456Actual
21989111.002024-01-058436Actual
3685682.682025-02-0584112Actual
21665204.002024-01-058463Actual
27337272.002024-06-068417Actual
425100.002022-05-078465Budget
3673975.232025-02-0584411Actual
3183889.002024-10-068466Actual
1998461.002023-11-078446Actual
3446328.422024-12-0784511Actual
1485531.002023-06-078426Actual
2332156.082024-02-0584111Actual
2036718.842023-11-0784311Actual
10459156.002023-02-058415Actual
1431831.612023-05-0784411Actual
7022142.002022-11-078464Actual
1303968.002023-04-078456Actual
850770.002022-12-088446Budget
3405351.002024-12-078456Actual
17730.002022-05-078473Budget
3266102.602022-07-088428Actual
2955348.002024-08-068456Actual
20875161.002023-12-088465Actual
14735168.002023-06-078415Actual
401491.002022-08-078446Actual
636967.002022-10-078466Actual
326780.002022-07-088428Budget
841047.002022-12-088426Actual
509198.002022-09-078436Actual
37034134.592025-02-0584613Actual
2402357.002024-03-068456Actual
20783125.002023-12-088464Actual
11865100.002023-03-078446Budget
1662688.002023-08-078473Actual
1490957.002023-06-078446Actual
2031276.292023-11-0784111Actual
38744355.002025-04-078417Actual
188377.002022-06-078466Actual
3800673.102025-03-0784112Actual
5511135.932022-09-078428Actual
3172535.002024-10-068426Actual
2541027.362024-04-0684311Actual
279730.002022-07-088426Budget
35387410.182025-01-058418Actual
29643329.002024-08-068417Actual
39039115.652025-04-0784411Actual
39278106.522025-04-0784113Actual
30266373.002024-09-068413Actual
466540.002022-09-078473Budget
2831929.002024-07-078426Actual
8691200.002022-12-088417Budget
36917131.612025-02-0584612Actual
2004369.002023-11-078466Actual
15537162.002023-07-088463Actual
3573550.762025-01-0584212Actual
36302125.002025-02-058436Actual
224180.002022-05-078414Actual
1684098.002023-08-078416Actual
3067949.002024-09-068456Actual
2998100.002022-07-088466Budget
9577117.002023-01-058436Actual
775790.002022-11-078428Budget
1493550.002023-06-078456Actual
5092100.002022-09-078436Budget
36599184.422025-02-058468Actual
36154275.002025-02-058415Actual
2873043.312024-07-0784211Actual
1630041.192023-07-0884411Actual
1251930.002023-04-078473Budget
35943252.002025-02-058413Actual
4712196.002022-09-078414Actual
3065360.002024-09-068446Actual
164465.012023-07-0884212Actual
17566355.002023-09-078413Actual
20100224.002023-11-078417Actual
2535576.292024-04-0684111Actual
4202200.002022-08-078417Budget
36096241.002025-02-058464Actual
27605115.652024-06-0684311Actual
2435123.102024-03-0684211Actual
33139172.302024-11-068428Actual
194843.952023-10-0784112Actual
1833433.742023-09-0784311Actual
37126263.002025-03-078463Actual
29083132.832024-07-0784613Actual
15146126.842023-06-078428Actual
37100.002022-05-078413Budget
195429.272023-10-0784612Actual
7241100.002022-11-078416Budget
1993030.002023-11-078426Actual
245247.142024-03-0684112Actual
1166129.002022-06-078413Actual
1836133.742023-09-0784411Actual
1928468.852023-10-0784111Actual
3512439.002025-01-058426Actual
28582492.002024-07-078418Actual
3967124.002022-08-078436Actual
1467794.002023-06-078464Actual
2242548.632024-01-0584411Actual
2100219.272022-06-078418Actual
9808192.002023-01-058417Actual
524590.002022-09-078466Budget
18160246.542023-09-078418Actual
14019162.002023-05-078417Actual
17037196.002023-08-078417Actual
8083200.002022-12-088414Budget
3455592.252024-12-0784112Actual
9402168.002023-01-058465Actual
16534318.002023-08-078413Actual
4262147.002022-08-078467Actual
2289100.002022-07-088413Budget
19071233.002023-10-078417Actual
3862867.002025-04-078446Actual
2650840.122024-05-0684411Actual
20193279.872023-11-078418Actual
412290.002022-08-078466Budget
16747160.002023-08-078415Actual
15502364.002023-07-088413Actual
3603460.002025-02-058473Actual
11817100.002023-03-078436Budget
2178485.002024-01-058464Actual
31605235.002024-10-068415Actual
24112211.002024-03-068417Actual
25000109.002024-04-068436Actual
177483.002022-06-078446Actual
1336980.002023-04-078428Budget
3148477.002024-10-068473Actual
3733147.002022-08-078415Actual
26366187.452024-05-068468Actual
1387570.002023-05-078436Actual
21162153.002023-12-088467Actual
1765835.002023-09-078473Actual
35886141.612025-01-0584613Actual
1139130.002023-03-078473Budget
26305484.422024-05-068418Actual
20841155.002023-12-088415Actual
2022128.002022-06-078467Actual
28292118.002024-07-078416Actual
28199229.002024-07-078415Actual
245512.892024-03-0684212Actual
2579357.002024-05-068473Actual
2672064.412024-05-0684113Actual
14176145.022023-05-078468Actual
3742432.002025-03-078426Actual
38396200.002025-04-078464Actual
2662812.462024-05-0684112Actual

Generated 2025-06-06 12:02:23.500 UTC