[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-11-258456Actual
15537162.002023-08-268463Actual
38489259.002025-05-268465Actual
2642690.122024-06-2484111Actual
1995897.002023-12-268436Actual
2172236.002024-02-238473Actual
33525122.312024-12-2584113Actual
1936634.802023-11-2584411Actual
2494562.002024-05-258416Actual
571370.002022-11-258463Budget
2579357.002024-06-248473Actual
2998100.002022-08-268466Budget
11438200.002023-04-258414Budget
235219.272024-03-2584112Actual
11865100.002023-04-258446Budget
3812697.742025-04-2584113Actual
3458335.872025-01-2584212Actual
1532044.382023-07-2684411Actual
365147.002022-06-258415Actual
1284891.002023-05-268416Actual
4713200.002022-10-268414Budget
37686385.942025-04-258418Actual
897100.002022-06-258467Budget
23143232.002024-03-258467Actual
898119.002022-06-258467Actual
9019100.002023-02-238413Budget
16689105.002023-09-258464Actual
11064251.092023-03-268418Actual
626280.002022-11-258446Budget
245247.142024-04-2484112Actual
15657125.002023-08-268464Actual
177483.002022-07-268446Actual
38241326.002025-05-268413Actual
888190.002023-01-268428Budget
962470.002023-02-238446Budget
2650840.122024-06-2484411Actual
2210145.022022-07-268468Actual
4774100.002022-10-268464Budget
8754148.002023-01-268467Actual
1621868.852023-08-2684111Actual
2093369.002024-01-268416Actual
2993892.252024-09-2484411Actual
4915200.002022-10-268465Budget
1435145.442023-06-2584611Actual
37594304.002025-04-258417Actual
850770.002023-01-268446Budget
1392743.002023-06-258456Actual
3077222.002022-08-268417Actual
25235317.752024-05-258418Actual
37304259.002025-04-258415Actual
1942657.142023-11-2584611Actual
3035884.002024-10-258473Actual
31605235.002024-11-248415Actual
23610278.002024-04-248413Actual
506118.002022-06-258416Actual
2749100.002022-08-268416Budget
274897.002022-08-268416Actual
3397336.002025-01-258426Actual
1694739.002023-09-258456Actual
1698088.002023-09-258466Actual
9946200.002023-02-238418Budget
1490200.002022-07-268415Budget
36479249.002025-03-268467Actual
16569180.002023-09-258463Actual
39100132.682025-05-2684611Actual
1730530.552023-09-2584311Actual
34826191.002025-02-238463Actual
12566193.002023-05-268414Actual
406149.002022-09-258456Actual
3739799.002025-04-258416Actual
28610193.512024-08-258428Actual
26747208.272024-06-2484213Actual
6447200.002022-11-258417Budget
35707122.042025-02-2384112Actual
2196127.002024-02-238426Actual
4854200.002022-10-268415Budget
616645.002022-11-258426Actual
29388189.002024-09-248465Actual
2039443.312023-12-2684411Actual
1387570.002023-06-258436Actual
31753125.002024-11-248436Actual
2991196.512024-09-2484311Actual
130330.002022-07-268473Budget
1552114.002022-07-268465Actual
17730.002022-06-258473Budget
3440985.872025-01-2584311Actual
2846100.002022-08-268436Budget
33019353.002024-12-258417Actual
3290386.002024-12-258446Actual
2432352.892024-04-2484111Actual
3792185.002022-09-258465Actual
972873.002023-02-238466Actual
3405351.002025-01-258456Actual
6448240.002022-11-258417Actual
17813144.002023-10-268465Actual
669880.002022-11-258468Budget
27987350.002024-08-258413Actual
1689590.002023-09-258436Actual
2724743.002024-07-258456Actual
34946249.002025-02-238464Actual
17871100.002023-10-268416Actual
10926200.002023-03-268417Budget
27605115.652024-07-2584311Actual
391950.002022-09-258426Budget
8833199.572023-01-268418Actual
27492184.422024-07-258468Actual
3343320.972024-12-2584212Actual
242730.002022-08-268473Budget
32877109.002024-12-258436Actual
5384100.002022-10-268467Budget
2988436.932024-09-2484211Actual
164198.212023-08-2684112Actual
5092100.002022-10-268436Budget
1186474.002023-04-258446Actual
32764250.002024-12-258465Actual
12708200.002023-05-268415Budget
30572112.002024-10-258416Actual
3857453.002025-05-268426Actual
38602138.002025-05-268436Actual
55530.002022-06-258426Budget
32107149.702024-11-2484111Actual
781895.022022-12-268468Actual
967236.002023-02-238456Actual
861380.002023-01-268466Budget
2502660.002024-05-258446Actual
1467794.002023-07-268464Actual
9343136.002023-02-238415Actual
1684098.002023-09-258416Actual
7337100.002022-12-268436Budget
1390159.002023-06-258446Actual
1535467.782023-07-2684611Actual
3015057.392024-09-2484113Actual
255557.142024-05-2584112Actual
2107086.002024-01-268466Actual
7102100.002022-12-268415Budget
289291.002022-08-268446Actual
775790.002022-12-268428Budget
691430.002022-12-268473Budget
37748261.692025-04-258468Actual
35039162.002025-02-238465Actual
2669100.002022-08-268465Budget
8880117.752023-01-268428Actual
2201564.002024-02-238446Actual
20221146.542023-12-268428Actual
7709193.512022-12-268418Actual
5839242.002022-11-258414Actual
2036718.842023-12-2684311Actual
6039200.002022-11-258465Budget
11580182.002023-04-258415Actual
174515.012023-09-2584112Actual
15502364.002023-08-268413Actual
2031276.292023-12-2684111Actual
1244070.002023-05-268463Budget
31037102.892024-10-2584311Actual
738570.002022-12-268446Budget
29083132.832024-08-2584613Actual
2291177.002024-03-258416Actual
35768205.022025-02-2384612Actual
38865149.572025-05-268428Actual
36565191.992025-03-268428Actual
22819145.002024-03-258415Actual
26837300.002024-07-258413Actual
31987411.692024-11-248418Actual
18605174.002023-11-258463Actual
738477.002022-12-268446Actual
28347146.002024-08-258436Actual
6216100.002022-11-258436Budget
3871100.002022-09-258416Budget
13241100.002023-05-268467Budget
37091396.002025-04-258413Actual
2839960.002024-08-258456Actual
11501100.002023-04-258464Budget
2612200.002022-08-268415Budget
65072.002022-06-258446Actual
3685682.682025-03-2684112Actual
1692164.002023-09-258446Actual
4853190.002022-10-268415Actual
3968100.002022-09-258436Budget
2101469.002024-01-268446Actual
38744355.002025-05-268417Actual
893991.992023-01-268468Actual
20663196.002024-01-268463Actual
9480123.002023-02-238416Actual
3582671.432025-02-2384113Actual
24204270.782024-04-248418Actual
4994100.002022-10-268416Budget
2148345.442024-01-2684611Actual
841150.002023-01-268426Budget
17625.002022-06-258473Actual
21842168.002024-02-238415Actual
6697132.902022-11-258468Actual
27751116.722024-07-2584112Actual
12191200.002023-04-258418Budget
10460200.002023-03-268415Budget
2958684.002024-09-248466Actual
3183889.002024-11-248466Actual
30301210.002024-10-258463Actual
1933917.782023-11-2584311Actual
11173132.902023-03-268468Actual
32426201.262024-11-2484213Actual
1591549.002023-08-268456Actual
9265200.002023-02-238464Budget
220990.002022-07-268468Budget
35415182.902025-02-238428Actual
31640231.002024-11-248465Actual
2305185.002024-03-258466Actual
23201240.482024-03-258418Actual
781770.002022-12-268468Budget
841047.002023-01-268426Actual
1523868.852023-07-2684111Actual
7629100.002022-12-268467Budget
9947325.332023-02-238418Actual
524590.002022-10-268466Budget
13242158.002023-05-268467Actual
28199229.002024-08-258415Actual
37034134.592025-03-2684613Actual
2288125.002022-08-268413Actual
20875161.002024-01-268465Actual
837147.002022-06-258417Actual
11642100.002023-04-258465Budget
205403.952023-12-2684212Actual
1351200.002022-07-268414Budget
507100.002022-06-258416Budget
3216279.482024-11-2484311Actual

Generated 2025-07-25 08:02:35.806 UTC