[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-09-288413Actual
1630041.192023-06-2984411Actual
579040.002022-09-288473Budget
636890.002022-09-288466Budget
55440.002022-04-288426Actual
289291.002022-06-298446Actual
37628271.002025-02-268467Actual
16005218.002023-06-298417Actual
2538311.402024-03-2884211Actual
2669100.002022-06-298465Budget
7023200.002022-10-298464Budget
1336980.002023-03-298428Budget
33173219.272024-10-288468Actual
4201129.002022-07-298417Actual
3405351.002024-11-288456Actual
13241100.002023-03-298467Budget
1733249.702023-07-2984411Actual
13180200.002023-03-298417Budget
3733147.002022-07-298415Actual
3266102.602022-06-298428Actual
35329254.002024-12-278467Actual
3901263.532025-03-2984311Actual
3326140.482022-06-298468Actual
1131270.002023-02-268463Budget
27337272.002024-05-288417Actual
31605235.002024-09-278415Actual
28292118.002024-06-288416Actual
2101469.002023-11-298446Actual
1410100.002022-05-298464Budget
3792185.002022-07-298465Actual
12993100.002023-03-298446Budget
2543729.482024-03-2884411Actual
28489404.002024-06-288417Actual
36444367.002025-01-278417Actual
224180.002022-04-288414Actual
10518123.002023-01-278465Actual
2346356.082024-01-2784611Actual
4713200.002022-08-298414Budget
728950.002022-10-298426Budget
12050200.002023-02-268417Budget
513980.002022-08-298446Budget
756100.002022-04-288466Budget
2098899.002023-11-298436Actual
27458288.972024-05-288428Actual
967236.002022-12-278456Actual
23108196.002024-01-278417Actual
2505229.002024-03-288456Actual
25916208.002024-04-278415Actual
2405555.002024-02-268466Actual
1887560.002023-09-288416Actual
2340347.572024-01-2784411Actual
27430357.152024-05-288418Actual
18817165.002023-09-288465Actual
8692155.002022-11-298417Actual
2765940.122024-05-2884511Actual
130218.002022-05-298473Actual
8460100.002022-11-298436Budget
12770100.002023-03-298465Budget
167844.002022-05-298426Actual
27492184.422024-05-288468Actual
215418.212023-11-2984112Actual
8459120.002022-11-298436Actual
25734181.002024-04-278463Actual
1662688.002023-07-298473Actual
1580888.002023-06-298416Actual
22252122.302023-12-278428Actual
2435123.102024-02-2684211Actual
1223880.002023-02-268428Budget
2749100.002022-06-298416Budget
3654100.002022-07-298464Budget
164198.212023-06-2984112Actual
18102129.002023-08-298467Actual
2148345.442023-11-2984611Actual
34235410.182024-11-288418Actual
274897.002022-06-298416Actual
691529.002022-10-298473Actual
33139172.302024-10-288428Actual
2291177.002024-01-278416Actual
1636136.932023-06-2984611Actual
69850.002022-04-288456Budget
1735912.462023-07-2984511Actual
6963180.002022-10-298414Actual
32049213.212024-09-278468Actual
38396200.002025-03-298464Actual
26957309.002024-05-288414Actual
10134105.002023-01-278413Actual
16747160.002023-07-298415Actual
1842242.252023-08-2984611Actual
3218269.272022-06-298418Actual
33231160.342024-10-2884111Actual
11253140.002023-02-268413Actual
2549760.332024-03-2884611Actual
29388189.002024-07-288465Actual
22761101.002024-01-278464Actual
3520444.002024-12-278456Actual
10985100.002023-01-278467Budget
518650.002022-08-298456Budget
1176862.002023-02-268426Actual
2022128.002022-05-298467Actual
728856.002022-10-298426Actual
33019353.002024-10-288417Actual
5978200.002022-09-288415Budget
616645.002022-09-288426Actual
1559449.002023-06-298473Actual
6040142.002022-09-288465Actual
11580182.002023-02-268415Actual
24640333.002024-03-288413Actual
1931213.532023-09-2884211Actual
1005670.002022-12-278468Budget
1727823.102023-07-2984211Actual
2497218.002024-03-288426Actual
34177184.002024-11-288467Actual
952947.002022-12-278426Actual
2045541.192023-10-2984611Actual
21631268.002023-12-278413Actual
3635460.002025-01-278456Actual
29736425.332024-07-288418Actual
37304259.002025-02-268415Actual
3443682.682024-11-2884411Actual
14735168.002023-05-298415Actual
24675192.002024-03-288463Actual
8221100.002022-11-298415Budget
205137.142023-10-2984112Actual
39220189.062025-03-2984612Actual
35977205.002025-01-278463Actual
3509784.002024-12-278416Actual
10740105.002023-01-278446Actual
144365.012023-04-2884212Actual
36917131.612025-01-2784612Actual
5572123.812022-08-298468Actual
24232146.542024-02-268428Actual
19226131.392023-09-288468Actual
8362138.002022-11-298416Actual
907974.002022-12-278463Actual
1166129.002022-05-298413Actual
3219200.002022-06-298418Budget
1078860.002023-01-278456Budget
1461538.002023-05-298473Actual
326780.002022-06-298428Budget
24112211.002024-02-268417Actual
34001123.002024-11-288436Actual
781895.022022-10-298468Actual
25177198.002024-03-288467Actual
10381116.002023-01-278464Actual
444780.002022-07-298468Budget
4388157.142022-07-298428Actual
2402357.002024-02-268456Actual
27372223.002024-05-288467Actual
20663196.002023-11-298463Actual
27987350.002024-06-288413Actual
1727135.002022-05-298436Actual
1901483.002023-09-288466Actual
2034020.972023-10-2984211Actual
1482881.002023-05-298416Actual
1064440.002023-01-278426Budget
33946116.002024-11-288416Actual
2952776.002024-07-288446Actual
1969083.002023-10-298473Actual
2234373.102023-12-2784111Actual
3556276.292024-12-2784311Actual
33761316.002024-11-288414Actual
183889.272023-08-2984511Actual
898119.002022-04-288467Actual
1801069.002023-08-298466Actual
2437831.612024-02-2684311Actual
565194.002022-09-288413Actual
11173132.902023-01-278468Actual
24887125.002024-03-288465Actual
2893122.042024-06-2884212Actual
17566355.002023-08-298413Actual
2846100.002022-06-298436Budget
2473236.002024-03-288473Actual
30514212.002024-08-288465Actual
21282146.542023-11-298468Actual
18188117.752023-08-298428Actual
255557.142024-03-2884112Actual
35004297.002024-12-278415Actual
14558204.002023-05-298463Actual
2305185.002024-01-278466Actual
2988436.932024-07-2884211Actual
1382097.002023-04-288416Actual
749073.002022-10-298466Actual
1342990.002023-03-298468Budget
16098305.632023-06-298418Actual
636967.002022-09-288466Actual
30479221.002024-08-288415Actual
8363100.002022-11-298416Budget
3343320.972024-10-2884212Actual
35039162.002024-12-278465Actual
1392743.002023-04-288456Actual
20628333.002023-11-298413Actual
2245877.362023-12-2784611Actual
1019580.002023-01-278463Actual
32822127.002024-10-288416Actual
9343136.002022-12-278415Actual
14524252.002023-05-298413Actual
4994100.002022-08-298416Budget
36154275.002025-01-278415Actual
162469.272023-06-2984211Actual
2947334.002024-07-288426Actual
22819145.002024-01-278415Actual
2101200.002022-05-298418Budget
1289736.002023-03-298426Actual
2843299.002024-06-288466Actual
1197178.002023-02-268466Actual
38489259.002025-03-298465Actual
3067949.002024-08-288456Actual
1360379.002023-04-288473Actual
18724120.002023-09-288464Actual
35707122.042024-12-2784112Actual
425100.002022-04-288465Budget
8143200.002022-11-298464Budget
33854209.002024-11-288415Actual
2334936.932024-01-2784211Actual
16654222.002023-07-298414Actual
406149.002022-07-298456Actual
3679882.682025-01-2784611Actual
194843.952023-09-2884112Actual
32729257.002024-10-288415Actual
2440547.572024-02-2684411Actual
23858143.002024-02-268465Actual
33053236.002024-10-288467Actual
4995103.002022-08-298416Actual
3671276.292025-01-2784311Actual

Generated 2025-05-28 17:03:04.601 UTC