[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-12-158428Actual
29388189.002024-07-168465Actual
354436.002022-07-178473Actual
2405555.002024-02-148466Actual
1251842.002023-03-178473Actual
8754148.002022-11-178467Actual
38837414.732025-03-178418Actual
38153118.802025-02-1484213Actual
11501100.002023-02-148464Budget
10134105.002023-01-158413Actual
14558204.002023-05-178463Actual
122592.002022-05-178463Actual
3655135.002022-07-178464Actual
13665134.002023-04-168464Actual
164778.212023-06-1784612Actual
1552114.002022-05-178465Actual
32551177.002024-10-168463Actual
35507120.972024-12-1584111Actual
401580.002022-07-178446Budget
3564995.442024-12-1584611Actual
2666213.532024-04-1584612Actual
35152114.002024-12-158436Actual
2288125.002022-06-178413Actual
10320180.002023-01-158414Actual
16160211.692023-06-178468Actual
154127.142023-05-1784112Actual
255557.142024-03-1684112Actual
11065200.002023-01-158418Budget
9480123.002022-12-158416Actual
3592213.002022-07-178414Actual
2538311.402024-03-1684211Actual
194843.952023-09-1684112Actual
2787067.922024-05-1684113Actual
3078200.002022-06-178417Budget
256148.212024-03-1684612Actual
4775153.002022-08-178464Actual
24852122.002024-03-168415Actual
5978200.002022-09-168415Budget
518650.002022-08-178456Budget
37126263.002025-02-148463Actual
2648144.382024-04-1584311Actual
2296685.002024-01-158436Actual
7630169.002022-10-178467Actual
1895647.002023-09-168446Actual
5384100.002022-08-178467Budget
1684098.002023-07-178416Actual
2148345.442023-11-1784611Actual
2101200.002022-05-178418Budget
5650100.002022-09-168413Budget
10986153.002023-01-158467Actual
3865467.002025-03-178456Actual
9264174.002022-12-158464Actual
1244070.002023-03-178463Budget
33676168.002024-11-168463Actual
2993892.252024-07-1684411Actual
8142155.002022-11-178464Actual
2831929.002024-06-168426Actual
31987411.692024-09-158418Actual
9019100.002022-12-158413Budget
38396200.002025-03-178464Actual
3067949.002024-08-168456Actual
2944696.002024-07-168416Actual
289390.002022-06-178446Budget
14142117.752023-04-168428Actual
20841155.002023-11-178415Actual
1692164.002023-07-178446Actual
18782108.002023-09-168415Actual
224180.002022-04-168414Actual
9807200.002022-12-158417Budget
32729257.002024-10-168415Actual
31335136.342024-08-1684613Actual
24760189.002024-03-168414Actual
37211424.002025-02-148414Actual
182138.002022-05-178456Actual
506118.002022-04-168416Actual
2100219.272022-05-178418Actual
3812697.742025-02-1484113Actual
1698088.002023-07-178466Actual
6263101.002022-09-168446Actual
24265211.692024-02-148468Actual
1735912.462023-07-1784511Actual
1342990.002023-03-178468Budget
2998100.002022-06-178466Budget
34791323.002024-12-158413Actual
38276179.002025-03-178463Actual
174515.012023-07-1784112Actual
3520444.002024-12-158456Actual
11580182.002023-02-148415Actual
130218.002022-05-178473Actual
2201564.002023-12-158446Actual
4853190.002022-08-178415Actual
12993100.002023-03-178446Budget
2875773.102024-06-1684311Actual
1027332.002023-01-158473Actual
20254196.542023-10-178468Actual
11818117.002023-02-148436Actual
11438200.002023-02-148414Budget
28022222.002024-06-168463Actual
3405100.002022-07-178413Budget
279730.002022-06-178426Budget
39100132.682025-03-1784611Actual
20663196.002023-11-178463Actual
28489404.002024-06-168417Actual
967140.002022-12-158456Budget
8221100.002022-11-178415Budget
23858143.002024-02-148465Actual
37686385.942025-02-148418Actual
30092150.762024-07-1684612Actual
29353262.002024-07-168415Actual
7022142.002022-10-178464Actual
1176862.002023-02-148426Actual
19599288.002023-10-178413Actual
3509784.002024-12-158416Actual
182250.002022-05-178456Budget
11113128.362023-01-158428Actual
5838200.002022-09-168414Budget
30769315.002024-08-168417Actual
915730.002022-12-158473Budget
5898115.002022-09-168464Actual
33641293.002024-11-168413Actual
2021100.002022-05-178467Budget
3627432.002025-01-158426Actual
2494562.002024-03-168416Actual
8363100.002022-11-178416Budget
16005218.002023-06-178417Actual
8460100.002022-11-178436Budget
28524213.002024-06-168467Actual
177590.002022-05-178446Budget
2609248.002024-04-158446Actual
3906613.532025-03-1784511Actual
20221146.542023-10-178428Actual
3343320.972024-10-1684212Actual
30386326.002024-08-168414Actual
25699240.002024-04-158413Actual
33584206.522024-10-1684613Actual
30982123.102024-08-1684111Actual
691430.002022-10-178473Budget
38241326.002025-03-178413Actual
781770.002022-10-178468Budget
34946249.002024-12-158464Actual
3140114.002022-06-178467Actual
28610193.512024-06-168428Actual
2234373.102023-12-1584111Actual
19752101.002023-10-178464Actual
10694124.002023-01-158436Actual
8691200.002022-11-178417Budget
27430357.152024-05-168418Actual
5572123.812022-08-178468Actual
1621868.852023-06-1784111Actual
2611177.002022-06-178415Actual
7756104.112022-10-178428Actual
3632876.002025-01-158446Actual
16098305.632023-06-178418Actual
33946116.002024-11-168416Actual
285145.002022-04-168464Actual
33761316.002024-11-168414Actual
27812189.062024-05-1684612Actual
17566355.002023-08-178413Actual
743240.002022-10-178456Budget
3488379.002024-12-158473Actual
26333198.052024-04-158428Actual
2645439.062024-04-1584211Actual
30627103.002024-08-168436Actual
3373363.002024-11-168473Actual
36917131.612025-01-1584612Actual
1191260.002023-02-148456Budget
1588955.002023-06-178446Actual
1830712.462023-08-1784211Actual
36657178.422025-01-1584111Actual
452694.002022-08-178413Actual
9680.002022-04-168463Budget
426116.002022-04-168465Actual
2157413.532023-11-1784612Actual
28965129.482024-06-1684612Actual
2136829.482023-11-1784211Actual
2458310.332024-02-1484612Actual
22641168.002024-01-158463Actual
38184239.852025-02-1484613Actual
26872252.002024-05-168463Actual
220990.002022-05-178468Budget
34617174.172024-11-1684612Actual
507100.002022-04-168416Budget
2072044.002023-11-178473Actual
13180200.002023-03-178417Budget
25000109.002024-03-168436Actual
391857.002022-07-178426Actual
26245208.002024-04-158467Actual
13544217.002023-04-168463Actual
1488396.002023-05-178436Actual
3635460.002025-01-158456Actual
284100.002022-04-168464Budget
3266102.602022-06-178428Actual
35977205.002025-01-158463Actual
630942.002022-09-168456Actual
2332156.082024-01-1584111Actual
7708200.002022-10-178418Budget
39039115.652025-03-1784411Actual
4527100.002022-08-178413Budget
3404113.002022-07-178413Actual
1387570.002023-04-168436Actual
9578100.002022-12-158436Budget
289291.002022-06-178446Actual
803430.002022-11-178473Budget
27751116.722024-05-1684112Actual
3183889.002024-09-158466Actual
28199229.002024-06-168415Actual
279625.002022-06-178426Actual
164198.212023-06-1784112Actual
2716739.002024-05-168426Actual
3059953.002024-08-168426Actual
10985100.002023-01-158467Budget
13179148.002023-03-178417Actual
2777924.162024-05-1684212Actual
17037196.002023-07-178417Actual
1392743.002023-04-168456Actual
23610278.002024-02-148413Actual
24112211.002024-02-148417Actual
33053236.002024-10-168467Actual
3221631.612024-09-1584511Actual
3455592.252024-11-1684112Actual
8284116.002022-11-178465Actual
6215120.002022-09-168436Actual
1084790.002023-01-158466Budget
35768205.022024-12-1584612Actual

Generated 2025-05-16 07:35:47.722 UTC