[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2884612Actual
2157413.532023-11-2984612Actual
3224984.802024-09-2784611Actual
23143232.002024-01-278467Actual
1882100.002022-05-298466Budget
22285145.022023-12-278468Actual
9946200.002022-12-278418Budget
3871100.002022-07-298416Budget
37686385.942025-02-268418Actual
4388157.142022-07-298428Actual
2098899.002023-11-298436Actual
5324142.002022-08-298417Actual
245512.892024-02-2684212Actual
2394315.002024-02-268426Actual
1351200.002022-05-298414Budget
37714272.302025-02-268428Actual
3862867.002025-03-298446Actual
26366187.452024-04-278468Actual
23858143.002024-02-268465Actual
3218269.272022-06-298418Actual
38454215.002025-03-298415Actual
2296685.002024-01-278436Actual
11500144.002023-02-268464Actual
1898237.002023-09-288456Actual
2239839.062023-12-2784311Actual
21750165.002023-12-278414Actual
12050200.002023-02-268417Budget
28489404.002024-06-288417Actual
24232146.542024-02-268428Actual
1493550.002023-05-298456Actual
16098305.632023-06-298418Actual
12946100.002023-03-298436Budget
255557.142024-03-2884112Actual
69850.002022-04-288456Budget
26245208.002024-04-278467Actual
16747160.002023-07-298415Actual
2204139.002023-12-278456Actual
2004369.002023-10-298466Actual
8754148.002022-11-298467Actual
32459118.802024-09-2784613Actual
16569180.002023-07-298463Actual
15146126.842023-05-298428Actual
8753100.002022-11-298467Budget
1139130.002023-02-268473Budget
2714086.002024-05-288416Actual
130218.002022-05-298473Actual
2692986.002024-05-288473Actual
12567200.002023-03-298414Budget
1765835.002023-08-298473Actual
1833433.742023-08-2984311Actual
2666213.532024-04-2784612Actual
17625.002022-04-288473Actual
979200.002022-04-288418Budget
4853190.002022-08-298415Actual
3733147.002022-07-298415Actual
8691200.002022-11-298417Budget
17601202.002023-08-298463Actual
803430.002022-11-298473Budget
611894.002022-09-288416Actual
466436.002022-08-298473Actual
38744355.002025-03-298417Actual
524499.002022-08-298466Actual
31335136.342024-08-2884613Actual
2648144.382024-04-2784311Actual
9205200.002022-12-278414Budget
35294307.002024-12-278417Actual
12379100.002023-03-298413Budget
37594304.002025-02-268417Actual
7630169.002022-10-298467Actual
1551100.002022-05-298465Budget
3071275.002024-08-288466Actual
10926200.002023-01-278417Budget
1461538.002023-05-298473Actual
27430357.152024-05-288418Actual
36189174.002025-01-278465Actual
2039443.312023-10-2984411Actual
27930211.782024-05-2884613Actual
9868100.002022-12-278467Budget
28107444.002024-06-288414Actual
214980.002022-05-298428Budget
15060196.002023-05-298467Actual
18570380.002023-09-288413Actual
2505229.002024-03-288456Actual
1939326.292023-09-2884511Actual
9807200.002022-12-278417Budget
31895316.002024-09-278417Actual
518557.002022-08-298456Actual
3180550.002024-09-278456Actual
18188117.752023-08-298428Actual
2728082.002024-05-288466Actual
728950.002022-10-298426Budget
2846100.002022-06-298436Budget
36479249.002025-01-278467Actual
1411139.002022-05-298464Actual
12566193.002023-03-298414Actual
30301210.002024-08-288463Actual
12769108.002023-03-298465Actual
16689105.002023-07-298464Actual
2601153.002024-04-278416Actual
3676639.062025-01-2784511Actual
2497218.002024-03-288426Actual
38957134.802025-03-2984111Actual
1176940.002023-02-268426Budget
6215120.002022-09-288436Actual
35004297.002024-12-278415Actual
1827961.402023-08-2984111Actual
5838200.002022-09-288414Budget
24675192.002024-03-288463Actual
69747.002022-04-288456Actual
34675134.592024-11-2884113Actual
9994179.872022-12-278428Actual
354540.002022-07-298473Budget
21282146.542023-11-298468Actual
8832200.002022-11-298418Budget
7570200.002022-10-298417Budget
3059953.002024-08-288426Actual
18067237.002023-08-298417Actual
507100.002022-04-288416Budget
32426201.262024-09-2784213Actual
30514212.002024-08-288465Actual
20100224.002023-10-298417Actual
18782108.002023-09-288415Actual
2334936.932024-01-2784211Actual
452694.002022-08-298413Actual
1698088.002023-07-298466Actual
795678.002022-11-298463Actual
2134053.952023-11-2984111Actual
3438237.992024-11-2884211Actual
2021100.002022-05-298467Budget
1627331.612023-06-2984311Actual
29260327.002024-07-288414Actual
122480.002022-05-298463Budget
2104051.002023-11-298456Actual
17192163.212023-07-298468Actual
5511135.932022-08-298428Actual
1795248.002023-08-298446Actual
33552127.572024-10-2884213Actual
2474257.002022-06-298414Actual
401491.002022-07-298446Actual
38241326.002025-03-298413Actual
37034134.592025-01-2784613Actual
1299299.002023-03-298446Actual
38837414.732025-03-298418Actual
9264174.002022-12-278464Actual
3139100.002022-06-298467Budget
3564995.442024-12-2784611Actual
4994100.002022-08-298416Budget
6263101.002022-09-288446Actual
29083132.832024-06-2884613Actual
11113128.362023-01-278428Actual
3216279.482024-09-2784311Actual
9265200.002022-12-278464Budget
1342990.002023-03-298468Budget
33676168.002024-11-288463Actual
2475200.002022-06-298414Budget
1131377.002023-02-268463Actual
2440547.572024-02-2684411Actual
37806114.592025-02-2684111Actual
24760189.002024-03-288414Actual
28022222.002024-06-288463Actual
604100.002022-04-288436Budget
3800673.102025-02-2684112Actual
3898563.532025-03-2984211Actual
23765151.002024-02-268464Actual
2031276.292023-10-2984111Actual
12049164.002023-02-268417Actual
3402783.002024-11-288446Actual
5572123.812022-08-298468Actual
34001123.002024-11-288436Actual
1583517.002023-06-298426Actual
3742432.002025-02-268426Actual
850665.002022-11-298446Actual
669880.002022-09-288468Budget
18102129.002023-08-298467Actual
9481100.002022-12-278416Budget
978235.932022-04-288418Actual
3671276.292025-01-2784311Actual
28644178.362024-06-288468Actual
401580.002022-07-298446Budget
194843.952023-09-2884112Actual
32729257.002024-10-288415Actual
2269875.002024-01-278473Actual
19810135.002023-10-298415Actual
4713200.002022-08-298414Budget
12112113.002023-02-268467Actual
1632712.462023-06-2984511Actual
3783427.362025-02-2684211Actual
164465.012023-06-2984212Actual
2944696.002024-07-288416Actual
551090.002022-08-298428Budget
27605115.652024-05-2884311Actual
164778.212023-06-2984612Actual
31987411.692024-09-278418Actual
1131270.002023-02-268463Budget
30982123.102024-08-2884111Actual
1801069.002023-08-298466Actual
163094.002022-05-298416Actual
2288125.002022-06-298413Actual
15025261.002023-05-298417Actual
3292943.002024-10-288456Actual
26837300.002024-05-288413Actual
242730.002022-06-298473Budget
183889.272023-08-2984511Actual
9019100.002022-12-278413Budget
39039115.652025-03-2984411Actual
749180.002022-10-298466Budget
39100132.682025-03-2984611Actual
9402168.002022-12-278465Actual
2458310.332024-02-2684612Actual
2142247.572023-11-2984411Actual
177483.002022-05-298446Actual
27458288.972024-05-288428Actual
26210270.002024-04-278417Actual
17871100.002023-08-298416Actual
4201129.002022-07-298417Actual
1848010.332023-08-2984112Actual
894070.002022-11-298468Budget
1727135.002022-05-298436Actual
743240.002022-10-298456Budget
2716739.002024-05-288426Actual
20254196.542023-10-298468Actual
11720108.002023-02-268416Actual
37126263.002025-02-268463Actual
5092100.002022-08-298436Budget

Generated 2025-05-28 19:52:12.185 UTC