[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-05-288414Actual
13321243.512023-03-288418Actual
154127.142023-05-2884112Actual
27458288.972024-05-278428Actual
39305210.032025-03-2884213Actual
3582671.432024-12-2684113Actual
1131270.002023-02-258463Budget
3405100.002022-07-288413Budget
15537162.002023-06-288463Actual
33888239.002024-11-278465Actual
1893094.002023-09-278436Actual
2193464.002023-12-268416Actual
3627432.002025-01-268426Actual
557180.002022-08-288468Budget
3334794.382024-10-2784611Actual
1969083.002023-10-288473Actual
4527100.002022-08-288413Budget
15657125.002023-06-288464Actual
7630169.002022-10-288467Actual
1939326.292023-09-2784511Actual
907974.002022-12-268463Actual
2648144.382024-04-2684311Actual
3101036.932024-08-2784211Actual
17130264.722023-07-288418Actual
18782108.002023-09-278415Actual
2036718.842023-10-2884311Actual
571370.002022-09-278463Budget
3221631.612024-09-2684511Actual
14558204.002023-05-288463Actual
6039200.002022-09-278465Budget
35152114.002024-12-268436Actual
2443211.402024-02-2584511Actual
4448131.392022-07-288468Actual
11253140.002023-02-258413Actual
795678.002022-11-288463Actual
2645439.062024-04-2684211Actual
3688420.972025-01-2684212Actual
2346356.082024-01-2684611Actual
888190.002022-11-288428Budget
25856161.002024-04-268464Actual
967140.002022-12-268456Budget
39158113.532025-03-2884112Actual
669880.002022-09-278468Budget
1493550.002023-05-288456Actual
2201564.002023-12-268446Actual
284100.002022-04-278464Budget
2757853.952024-05-2784211Actual
412290.002022-07-288466Budget
27372223.002024-05-278467Actual
1289736.002023-03-288426Actual
504246.002022-08-288426Actual
2101469.002023-11-288446Actual
69747.002022-04-278456Actual
3404113.002022-07-288413Actual
2538311.402024-03-2784211Actual
75794.002022-04-278466Actual
8082218.002022-11-288414Actual
861380.002022-11-288466Budget
32516293.002024-10-278413Actual
571273.002022-09-278463Actual
69850.002022-04-278456Budget
21631268.002023-12-268413Actual
5462311.692022-08-288418Actual
3871100.002022-07-288416Budget
30514212.002024-08-278465Actual
33231160.342024-10-2784111Actual
2763290.122024-05-2784411Actual
4388157.142022-07-288428Actual
27693111.402024-05-2784611Actual
756100.002022-04-278466Budget
55530.002022-04-278426Budget
34791323.002024-12-268413Actual
285145.002022-04-278464Actual
37861102.892025-02-2584311Actual
34177184.002024-11-278467Actual
21989111.002023-12-268436Actual
5572123.812022-08-288468Actual
2293819.002024-01-268426Actual
749180.002022-10-288466Budget
9264174.002022-12-268464Actual
518557.002022-08-288456Actual
130218.002022-05-288473Actual
14019162.002023-04-278417Actual
3655135.002022-07-288464Actual
214980.002022-05-288428Budget
1728100.002022-05-288436Budget
31895316.002024-09-268417Actual
1962200.002022-05-288417Budget
3638792.002025-01-268466Actual
6119100.002022-09-278416Budget
1995897.002023-10-288436Actual
14142117.752023-04-278428Actual
3438237.992024-11-2784211Actual
509198.002022-08-288436Actual
11818117.002023-02-258436Actual
738477.002022-10-288446Actual
2611843.002024-04-268456Actual
2656944.382024-04-2684611Actual
205403.952023-10-2884212Actual
33796204.002024-11-278464Actual
1489216.002022-05-288415Actual
2172236.002023-12-268473Actual
3556276.292024-12-2684311Actual
1411139.002022-05-288464Actual
16689105.002023-07-288464Actual
2245877.362023-12-2684611Actual
2845130.002022-06-288436Actual
23971105.002024-02-258436Actual
25297166.242024-03-278468Actual
15180141.992023-05-288468Actual
1382097.002023-04-278416Actual
978235.932022-04-278418Actual
2093369.002023-11-288416Actual
31427180.002024-09-268463Actual
1727823.102023-07-2884211Actual
8754148.002022-11-288467Actual
26837300.002024-05-278413Actual
38744355.002025-03-288417Actual
2846100.002022-06-288436Budget
1390159.002023-04-278446Actual
17158107.142023-07-288428Actual
27430357.152024-05-278418Actual
4916145.002022-08-288465Actual
20628333.002023-11-288413Actual
803527.002022-11-288473Actual
10135100.002023-01-268413Budget
1342990.002023-03-288468Budget
39100132.682025-03-2884611Actual
31512364.002024-09-268414Actual
2288125.002022-06-288413Actual
38396200.002025-03-288464Actual
9343136.002022-12-268415Actual
8833199.572022-11-288418Actual
2474257.002022-06-288414Actual
2399767.002024-02-258446Actual
188377.002022-05-288466Actual
5463100.002022-08-288418Budget
3118436.932024-08-2784212Actual
1795248.002023-08-288446Actual
2142247.572023-11-2884411Actual
1482881.002023-05-288416Actual
27751116.722024-05-2784112Actual
35004297.002024-12-268415Actual
8143200.002022-11-288464Budget
850770.002022-11-288446Budget
1866241.002023-09-278473Actual
9480123.002022-12-268416Actual
293951.002022-06-288456Actual
32459118.802024-09-2684613Actual
29295184.002024-07-278464Actual
2039443.312023-10-2884411Actual
8363100.002022-11-288416Budget
841047.002022-11-288426Actual
13179148.002023-03-288417Actual
17813144.002023-08-288465Actual
28022222.002024-06-278463Actual
1890233.002023-09-278426Actual
1630041.192023-06-2884411Actual
20100224.002023-10-288417Actual
1117490.002023-01-268468Budget
2669100.002022-06-288465Budget
33173219.272024-10-278468Actual
9577117.002022-12-268436Actual
215418.212023-11-2884112Actual
7338117.002022-10-288436Actual
1139018.002023-02-258473Actual
1898237.002023-09-278456Actual
38779222.002025-03-288467Actual
164198.212023-06-2884112Actual
23108196.002024-01-268417Actual
17037196.002023-07-288417Actual
19599288.002023-10-288413Actual
18160246.542023-08-288418Actual
2291177.002024-01-268416Actual
39338190.732025-03-2884613Actual
38957134.802025-03-2884111Actual
2072044.002023-11-288473Actual
4995103.002022-08-288416Actual
2670179.002022-06-288465Actual
37594304.002025-02-258417Actual
524590.002022-08-288466Budget
27930211.782024-05-2784613Actual
18067237.002023-08-288417Actual
21665204.002023-12-268463Actual
2728082.002024-05-278466Actual
1078860.002023-01-268456Budget
37537104.002025-02-258466Actual
3523787.002024-12-268466Actual
30572112.002024-08-278416Actual
3918650.762025-03-2884212Actual
10459156.002023-01-268415Actual
37714272.302025-02-258428Actual
38489259.002025-03-288465Actual
5384100.002022-08-288467Budget
9481100.002022-12-268416Budget
2612200.002022-06-288415Budget
30266373.002024-08-278413Actual
279730.002022-06-288426Budget
1559449.002023-06-288473Actual
12993100.002023-03-288446Budget
18221182.902023-08-288468Actual
19226131.392023-09-278468Actual
354540.002022-07-288473Budget
3213573.102024-09-2684211Actual
37126263.002025-02-258463Actual
1591549.002023-06-288456Actual
683680.002022-10-288463Budget
855362.002022-11-288456Actual
3440985.872024-11-2784311Actual
26957309.002024-05-278414Actual
8221100.002022-11-288415Budget
1139130.002023-02-258473Budget
19845117.002023-10-288465Actual
34946249.002024-12-268464Actual
1801069.002023-08-288466Actual
3067949.002024-08-278456Actual
4341100.002022-07-288418Budget
2502660.002024-03-278446Actual
3593200.002022-07-288414Budget
11642100.002023-02-258465Budget
1797831.002023-08-288456Actual
406250.002022-07-288456Budget
1488396.002023-05-288436Actual
8753100.002022-11-288467Budget

Generated 2025-05-28 01:29:30.955 UTC