[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-02-2684311Actual
14524252.002023-05-298413Actual
205137.142023-10-2984112Actual
2502660.002024-03-288446Actual
3898563.532025-03-2984211Actual
1990385.002023-10-298416Actual
38276179.002025-03-298463Actual
14054214.002023-04-288467Actual
915621.002022-12-278473Actual
38957134.802025-03-2984111Actual
13179148.002023-03-298417Actual
29972102.892024-07-2884611Actual
3397336.002024-11-288426Actual
30266373.002024-08-288413Actual
33888239.002024-11-288465Actual
1310090.002023-03-298466Budget
841047.002022-11-298426Actual
27458288.972024-05-288428Actual
29736425.332024-07-288418Actual
2875773.102024-06-2884311Actual
35004297.002024-12-278415Actual
838200.002022-04-288417Budget
1431831.612023-04-2884411Actual
3067949.002024-08-288456Actual
1727135.002022-05-298436Actual
30924281.392024-08-288468Actual
37126263.002025-02-268463Actual
2334936.932024-01-2784211Actual
9205200.002022-12-278414Budget
36975145.112025-01-2784113Actual
13509294.002023-04-288413Actual
781895.022022-10-298468Actual
255826.082024-03-2884212Actual
11580182.002023-02-268415Actual
35449216.242024-12-278468Actual
3455592.252024-11-2884112Actual
795678.002022-11-298463Actual
3792185.002022-07-298465Actual
2072044.002023-11-298473Actual
2021100.002022-05-298467Budget
32962115.002024-10-288466Actual
1310187.002023-03-298466Actual
513980.002022-08-298446Budget
9344100.002022-12-278415Budget
3292943.002024-10-288456Actual
36062433.002025-01-278414Actual
234880.002022-06-298463Budget
17625.002022-04-288473Actual
39220189.062025-03-2984612Actual
3343320.972024-10-2884212Actual
4853190.002022-08-298415Actual
962568.002022-12-278446Actual
7570200.002022-10-298417Budget
37888107.142025-02-2684411Actual
11253140.002023-02-268413Actual
30092150.762024-07-2884612Actual
1866241.002023-09-288473Actual
2101200.002022-05-298418Budget
24232146.542024-02-268428Actual
2670179.002022-06-298465Actual
2337639.062024-01-2784311Actual
242631.002022-06-298473Actual
26872252.002024-05-288463Actual
8692155.002022-11-298417Actual
2057113.532023-10-2984612Actual
2343013.532024-01-2784511Actual
2093369.002023-11-298416Actual
174785.012023-07-2984212Actual
30301210.002024-08-288463Actual
7101130.002022-10-298415Actual
36096241.002025-01-278464Actual
38865149.572025-03-298428Actual
32341153.952024-09-2784612Actual
2881119.912024-06-2884511Actual
28965129.482024-06-2884612Actual
16782164.002023-07-298465Actual
29856165.662024-07-2884111Actual
366200.002022-04-288415Budget
14558204.002023-05-298463Actual
1064440.002023-01-278426Budget
36479249.002025-01-278467Actual
21127160.002023-11-298417Actual
3438237.992024-11-2884211Actual
2533130.002022-06-298464Actual
14114301.092023-04-288418Actual
33525122.312024-10-2884113Actual
32729257.002024-10-288415Actual
1631100.002022-05-298416Budget
17730.002022-04-288473Budget
22761101.002024-01-278464Actual
3443682.682024-11-2884411Actual
33796204.002024-11-288464Actual
31547206.002024-09-278464Actual
31753125.002024-09-278436Actual
26305484.422024-04-278418Actual
2269875.002024-01-278473Actual
33467141.192024-10-2884612Actual
15502364.002023-06-298413Actual
30890179.872024-08-288428Actual
2440547.572024-02-2684411Actual
3331360.332024-10-2884411Actual
2749100.002022-06-298416Budget
1698088.002023-07-298466Actual
12708200.002023-03-298415Budget
2724743.002024-05-288456Actual
65072.002022-04-288446Actual
122592.002022-05-298463Actual
1423657.142023-04-2884111Actual
27605115.652024-05-2884311Actual
2210145.022022-05-298468Actual
915730.002022-12-278473Budget
29140360.002024-07-288413Actual
6263101.002022-09-288446Actual
15863102.002023-06-298436Actual
579136.002022-09-288473Actual
1167100.002022-05-298413Budget
452694.002022-08-298413Actual
19752101.002023-10-298464Actual
17601202.002023-08-298463Actual
23765151.002024-02-268464Actual
21665204.002023-12-278463Actual
1931213.532023-09-2884211Actual
1851314.592023-08-2984612Actual
10459156.002023-01-278415Actual
1139018.002023-02-268473Actual
636890.002022-09-288466Budget
2237130.552023-12-2784211Actual
603112.002022-04-288436Actual
3213573.102024-09-2784211Actual
8754148.002022-11-298467Actual
38744355.002025-03-298417Actual
23823162.002024-02-268415Actual
11439231.002023-02-268414Actual
245512.892024-02-2684212Actual
36537496.542025-01-278418Actual
749180.002022-10-298466Budget
35977205.002025-01-278463Actual
3015057.392024-07-2884113Actual
1396076.002023-04-288466Actual
8222160.002022-11-298415Actual
1446711.402023-04-2884612Actual
19599288.002023-10-298413Actual
1336980.002023-03-298428Budget
38687103.002025-03-298466Actual
234963.002022-06-298463Actual
4995103.002022-08-298416Actual
3632876.002025-01-278446Actual
3739799.002025-02-268416Actual
10518123.002023-01-278465Actual
279625.002022-06-298426Actual
6589100.002022-09-288418Budget
738570.002022-10-298446Budget
1580888.002023-06-298416Actual
2034020.972023-10-2984211Actual
1490200.002022-05-298415Budget
1244166.002023-03-298463Actual
29175182.002024-07-288463Actual
20100224.002023-10-298417Actual
28903105.022024-06-2884112Actual
2239839.062023-12-2784311Actual
9994179.872022-12-278428Actual
604100.002022-04-288436Budget
38241326.002025-03-298413Actual
21282146.542023-11-298468Actual
8284116.002022-11-298465Actual
2535576.292024-03-2884111Actual
14770102.002023-05-298465Actual
27930211.782024-05-2884613Actual
3791513.532025-02-2684511Actual
1485531.002023-05-298426Actual
33854209.002024-11-288415Actual
2004369.002023-10-298466Actual
38454215.002025-03-298415Actual
28292118.002024-06-288416Actual
11818117.002023-02-268436Actual
6509161.002022-09-288467Actual
11641164.002023-02-268465Actual
265359.272024-04-2784511Actual
20221146.542023-10-298428Actual
1490957.002023-05-298446Actual
850770.002022-11-298446Budget
3791200.002022-07-298465Budget
16534318.002023-07-298413Actual
2846100.002022-06-298436Budget
167930.002022-05-298426Budget
20841155.002023-11-298415Actual
10846103.002023-01-278466Actual
3593200.002022-07-298414Budget
2645439.062024-04-2784211Actual
1289640.002023-03-298426Budget
2201564.002023-12-278446Actual
20748218.002023-11-298414Actual
1111280.002023-01-278428Budget
9204220.002022-12-278414Actual
12946100.002023-03-298436Budget
8459120.002022-11-298436Actual
10135100.002023-01-278413Budget
3512439.002024-12-278426Actual
35039162.002024-12-278465Actual
13631137.002023-04-288414Actual
6040142.002022-09-288465Actual
17130264.722023-07-298418Actual
972873.002022-12-278466Actual
3523787.002024-12-278466Actual
3517869.002024-12-278446Actual
27693111.402024-05-2884611Actual
2196127.002023-12-278426Actual
2296685.002024-01-278436Actual
7102100.002022-10-298415Budget
28582492.002024-06-288418Actual
39338190.732025-03-2984613Actual
9868100.002022-12-278467Budget
2494562.002024-03-288416Actual
38068205.022025-02-2684612Actual
2612200.002022-06-298415Budget
9402168.002022-12-278465Actual
1027332.002023-01-278473Actual
1559449.002023-06-298473Actual
3035884.002024-08-288473Actual
36302125.002025-01-278436Actual
1223880.002023-02-268428Budget
5898115.002022-09-288464Actual
2446676.292024-02-2684611Actual
31512364.002024-09-278414Actual

Generated 2025-05-28 20:29:18.330 UTC