[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002023-01-028456Actual
19192160.182023-10-048428Actual
11439231.002023-03-048414Actual
28903105.022024-07-0484112Actual
5898115.002022-10-048464Actual
19071233.002023-10-048417Actual
122592.002022-06-048463Actual
37091396.002025-03-048413Actual
3685682.682025-02-0284112Actual
16534318.002023-08-048413Actual
6215120.002022-10-048436Actual
5384100.002022-09-048467Budget
8612100.002022-12-058466Actual
1139130.002023-03-048473Budget
2609248.002024-05-038446Actual
2057113.532023-11-0484612Actual
37002164.412025-02-0284213Actual
27430357.152024-06-038418Actual
557180.002022-09-048468Budget
33552127.572024-11-0384213Actual
458670.002022-09-048463Budget
507100.002022-05-048416Budget
17778110.002023-09-048415Actual
12708200.002023-04-048415Budget
16689105.002023-08-048464Actual
669880.002022-10-048468Budget
426116.002022-05-048465Actual
294050.002022-07-058456Budget
855362.002022-12-058456Actual
571370.002022-10-048463Budget
354436.002022-08-048473Actual
2346356.082024-02-0284611Actual
7629100.002022-11-048467Budget
30890179.872024-09-038428Actual
2334936.932024-02-0284211Actual
3328665.652024-11-0384311Actual
3865467.002025-04-048456Actual
3402783.002024-12-048446Actual
3408578.002024-12-048466Actual
39338190.732025-04-0484613Actual
130330.002022-06-048473Budget
2254915.652024-01-0284612Actual
2458310.332024-03-0384612Actual
7241100.002022-11-048416Budget
1523868.852023-06-0484111Actual
743133.002022-11-048456Actual
162469.272023-07-0584211Actual
4388157.142022-08-048428Actual
972873.002023-01-028466Actual
1489216.002022-06-048415Actual
17601202.002023-09-048463Actual
27605115.652024-06-0384311Actual
4775153.002022-09-048464Actual
20221146.542023-11-048428Actual
35152114.002025-01-028436Actual
37304259.002025-03-048415Actual
1084790.002023-02-028466Budget
27458288.972024-06-038428Actual
1529328.422023-06-0484311Actual
2947334.002024-08-038426Actual
9401100.002023-01-028465Budget
33139172.302024-11-038428Actual
1594869.002023-07-058466Actual
1694739.002023-08-048456Actual
242631.002022-07-058473Actual
2543729.482024-04-0384411Actual
3440985.872024-12-0484311Actual
2831929.002024-07-048426Actual
1662688.002023-08-048473Actual
2777924.162024-06-0384212Actual
29678237.002024-08-038467Actual
11064251.092023-02-028418Actual
19718158.002023-11-048414Actual
3739799.002025-03-048416Actual
31640231.002024-10-038465Actual
2505229.002024-04-038456Actual
1360379.002023-05-048473Actual
1551100.002022-06-048465Budget
32307109.272024-10-0384112Actual
1019470.002023-02-028463Budget
39100132.682025-04-0484611Actual
2394315.002024-03-038426Actual
803527.002022-12-058473Actual
1588955.002023-07-058446Actual
19599288.002023-11-048413Actual
4712196.002022-09-048414Actual
2999116.002022-07-058466Actual
5838200.002022-10-048414Budget
36247135.002025-02-028416Actual
2875773.102024-07-0484311Actual
2432352.892024-03-0384111Actual
3067949.002024-09-038456Actual
683793.002022-11-048463Actual
33676168.002024-12-048463Actual
452694.002022-09-048413Actual
37246288.002025-03-048464Actual
35415182.902025-01-028428Actual
182138.002022-06-048456Actual
38687103.002025-04-048466Actual
8363100.002022-12-058416Budget
22606309.002024-02-028413Actual
38602138.002025-04-048436Actual
34911403.002025-01-028414Actual
1898237.002023-10-048456Actual
30421273.002024-09-038464Actual
36479249.002025-02-028467Actual
33053236.002024-11-038467Actual
19810135.002023-11-048415Actual
13631137.002023-05-048414Actual
21876105.002024-01-028465Actual
38957134.802025-04-0484111Actual
2722195.002024-06-038446Actual
2031276.292023-11-0484111Actual
4261100.002022-08-048467Budget
34001123.002024-12-048436Actual
28022222.002024-07-048463Actual
14142117.752023-05-048428Actual
28524213.002024-07-048467Actual
3812697.742025-03-0484113Actual
2538311.402024-04-0384211Actual
2958684.002024-08-038466Actual
5839242.002022-10-048414Actual
3404113.002022-08-048413Actual
22285145.022024-01-028468Actual
177483.002022-06-048446Actual
2656944.382024-05-0384611Actual
29175182.002024-08-038463Actual
897100.002022-05-048467Budget
3854788.002025-04-048416Actual
5899100.002022-10-048464Budget
30862542.002024-09-038418Actual
122480.002022-06-048463Budget
2650840.122024-05-0384411Actual
3219200.002022-07-058418Budget
16040198.002023-07-058467Actual
7708200.002022-11-048418Budget
2662812.462024-05-0384112Actual
18067237.002023-09-048417Actual
2446676.292024-03-0384611Actual
3218269.272022-07-058418Actual
16126132.902023-07-058428Actual
2749100.002022-07-058416Budget
37888107.142025-03-0484411Actual
1621868.852023-07-0584111Actual
3035884.002024-09-038473Actual
3177971.002024-10-038446Actual
8283100.002022-12-058465Budget
36599184.422025-02-028468Actual
3397336.002024-12-048426Actual
4448131.392022-08-048468Actual
27930211.782024-06-0384613Actual
21162153.002023-12-058467Actual
4915200.002022-09-048465Budget
4994100.002022-09-048416Budget
3512439.002025-01-028426Actual
2104051.002023-12-058456Actual
35853148.622025-01-0284213Actual
1244070.002023-04-048463Budget
29353262.002024-08-038415Actual
31098107.142024-09-0384611Actual
2502660.002024-04-038446Actual
1866241.002023-10-048473Actual
19845117.002023-11-048465Actual
3791513.532025-03-0484511Actual
6039200.002022-10-048465Budget
2022128.002022-06-048467Actual
2045541.192023-11-0484611Actual
18102129.002023-09-048467Actual
2549760.332024-04-0384611Actual
14770102.002023-06-048465Actual
75794.002022-05-048466Actual
29972102.892024-08-0384611Actual
11580182.002023-03-048415Actual
579040.002022-10-048473Budget
4341100.002022-08-048418Budget
1284891.002023-04-048416Actual
3655135.002022-08-048464Actual
3898563.532025-04-0484211Actual
37594304.002025-03-048417Actual
33946116.002024-12-048416Actual
12945107.002023-04-048436Actual
1630041.192023-07-0584411Actual
10925164.002023-02-028417Actual
2245877.362024-01-0284611Actual
749180.002022-11-048466Budget
738477.002022-11-048446Actual
2332156.082024-02-0284111Actual
5511135.932022-09-048428Actual
1230090.002023-03-048468Budget
3733147.002022-08-048415Actual
3791200.002022-08-048465Budget
35707122.042025-01-0284112Actual
108590.002022-05-048468Budget
205403.952023-11-0484212Actual
1482881.002023-06-048416Actual
2269875.002024-02-028473Actual
12191200.002023-03-048418Budget
2846100.002022-07-058436Budget
3216279.482024-10-0384311Actual
4713200.002022-09-048414Budget
3679882.682025-02-0284611Actual
1842242.252023-09-0484611Actual
12050200.002023-03-048417Budget
743240.002022-11-048456Budget
1284990.002023-04-048416Budget
32764250.002024-11-038465Actual
256148.212024-04-0384612Actual
25263158.662024-04-038428Actual
285145.002022-05-048464Actual
30924281.392024-09-038468Actual
9264174.002023-01-028464Actual
391950.002022-08-048426Budget
13242158.002023-04-048467Actual
2100219.272022-06-048418Actual
27337272.002024-06-038417Actual
401580.002022-08-048446Budget
861380.002022-12-058466Budget
2881119.912024-07-0484511Actual
12629156.002023-04-048464Actual
25177198.002024-04-038467Actual
39039115.652025-04-0484411Actual
7756104.112022-11-048428Actual
16098305.632023-07-058418Actual
6697132.902022-10-048468Actual

Generated 2025-06-03 06:01:49.387 UTC