[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-288436Actual
2201564.002023-12-278446Actual
28965129.482024-06-2884612Actual
36154275.002025-01-278415Actual
1890233.002023-09-288426Actual
3898563.532025-03-2984211Actual
3745299.002025-02-268436Actual
31698108.002024-09-278416Actual
1019470.002023-01-278463Budget
7569240.002022-10-298417Actual
32636448.002024-10-288414Actual
841150.002022-11-298426Budget
3558972.042024-12-2784411Actual
11252100.002023-02-268413Budget
32729257.002024-10-288415Actual
144365.012023-04-2884212Actual
4994100.002022-08-298416Budget
365147.002022-04-288415Actual
8460100.002022-11-298436Budget
571370.002022-09-288463Budget
39100132.682025-03-2984611Actual
749073.002022-10-298466Actual
1694739.002023-07-298456Actual
12629156.002023-03-298464Actual
27605115.652024-05-2884311Actual
8143200.002022-11-298464Budget
13321243.512023-03-298418Actual
3292943.002024-10-288456Actual
2549760.332024-03-2884611Actual
37714272.302025-02-268428Actual
2139550.762023-11-2984311Actual
2299252.002024-01-278446Actual
1969083.002023-10-298473Actual
22606309.002024-01-278413Actual
1942657.142023-09-2884611Actual
2207478.002023-12-278466Actual
21665204.002023-12-278463Actual
3067949.002024-08-288456Actual
30092150.762024-07-2884612Actual
972980.002022-12-278466Budget
30890179.872024-08-288428Actual
401491.002022-07-298446Actual
163094.002022-05-298416Actual
28524213.002024-06-288467Actual
2446676.292024-02-2684611Actual
1893094.002023-09-288436Actual
2034020.972023-10-2984211Actual
999590.002022-12-278428Budget
3218997.572024-09-2784411Actual
11641164.002023-02-268465Actual
1961160.002022-05-298417Actual
1251842.002023-03-298473Actual
2072044.002023-11-298473Actual
5324142.002022-08-298417Actual
8221100.002022-11-298415Budget
1833433.742023-08-2984311Actual
2944696.002024-07-288416Actual
284100.002022-04-288464Budget
31929280.002024-09-278467Actual
23610278.002024-02-268413Actual
4712196.002022-08-298414Actual
3106484.802024-08-2884411Actual
182138.002022-05-298456Actual
17192163.212023-07-298468Actual
2305185.002024-01-278466Actual
234963.002022-06-298463Actual
37126263.002025-02-268463Actual
571273.002022-09-288463Actual
1410100.002022-05-298464Budget
7897100.002022-11-298413Budget
2475200.002022-06-298414Budget
9807200.002022-12-278417Budget
2494562.002024-03-288416Actual
5978200.002022-09-288415Budget
17686147.002023-08-298414Actual
2955348.002024-07-288456Actual
22166194.002023-12-278467Actual
28347146.002024-06-288436Actual
14054214.002023-04-288467Actual
1544514.592023-05-2984612Actual
35507120.972024-12-2784111Actual
3918650.762025-03-2984212Actual
1342990.002023-03-298468Budget
22641168.002024-01-278463Actual
3627432.002025-01-278426Actual
14643187.002023-05-298414Actual
8753100.002022-11-298467Budget
17130264.722023-07-298418Actual
3512439.002024-12-278426Actual
34001123.002024-11-288436Actual
1795248.002023-08-298446Actual
21220346.542023-11-298418Actual
2508581.002024-03-288466Actual
12299110.172023-02-268468Actual
16569180.002023-07-298463Actual
7161135.002022-10-298465Actual
2148345.442023-11-2984611Actual
2291177.002024-01-278416Actual
1086107.142022-04-288468Actual
3290386.002024-10-288446Actual
37339208.002025-02-268465Actual
11501100.002023-02-268464Budget
16782164.002023-07-298465Actual
279730.002022-06-298426Budget
1594869.002023-06-298466Actual
1496870.002023-05-298466Actual
2757853.952024-05-2884211Actual
182250.002022-05-298456Budget
10846103.002023-01-278466Actual
23229135.932024-01-278428Actual
850770.002022-11-298446Budget
22131184.002023-12-278417Actual
1111280.002023-01-278428Budget
2839960.002024-06-288456Actual
36062433.002025-01-278414Actual
1166129.002022-05-298413Actual
2340347.572024-01-2784411Actual
412290.002022-07-298466Budget
1390159.002023-04-288446Actual
37091396.002025-02-268413Actual
7023200.002022-10-298464Budget
636967.002022-09-288466Actual
25297166.242024-03-288468Actual
2538311.402024-03-2884211Actual
25951180.002024-04-278465Actual
3906613.532025-03-2984511Actual
2370236.002024-02-268473Actual
3676639.062025-01-2784511Actual
4201129.002022-07-298417Actual
3218269.272022-06-298418Actual
23263131.392024-01-278468Actual
162469.272023-06-2984211Actual
1789828.002023-08-298426Actual
3219200.002022-06-298418Budget
20841155.002023-11-298415Actual
15715125.002023-06-298415Actual
7240118.002022-10-298416Actual
285145.002022-04-288464Actual
23645151.002024-02-268463Actual
20663196.002023-11-298463Actual
21750165.002023-12-278414Actual
29856165.662024-07-2884111Actual
7709193.512022-10-298418Actual
21127160.002023-11-298417Actual
7101130.002022-10-298415Actual
12378107.002023-03-298413Actual
6040142.002022-09-288465Actual
2134053.952023-11-2984111Actual
1027332.002023-01-278473Actual
4340184.422022-07-298418Actual
17720120.002023-08-298464Actual
12946100.002023-03-298436Budget
34142333.002024-11-288417Actual
1842242.252023-08-2984611Actual
102780.002022-04-288428Budget
2239839.062023-12-2784311Actual
1662688.002023-07-298473Actual
35152114.002024-12-278436Actual
2204139.002023-12-278456Actual
3509784.002024-12-278416Actual
205403.952023-10-2984212Actual
144098.212023-04-2884112Actual
3592213.002022-07-298414Actual
28107444.002024-06-288414Actual
15537162.002023-06-298463Actual
23201240.482024-01-278418Actual
663790.002022-09-288428Budget
3742432.002025-02-268426Actual
2136829.482023-11-2984211Actual
1686724.002023-07-298426Actual
274897.002022-06-298416Actual
3404113.002022-07-298413Actual
9792.002022-04-288463Actual
11817100.002023-02-268436Budget
1172190.002023-02-268416Budget
14735168.002023-05-298415Actual
1901483.002023-09-288466Actual
972873.002022-12-278466Actual
34617174.172024-11-2884612Actual
2846100.002022-06-298436Budget
3065360.002024-08-288446Actual
21842168.002023-12-278415Actual
1176862.002023-02-268426Actual
9018110.002022-12-278413Actual
2765940.122024-05-2884511Actual
10380100.002023-01-278464Budget
7022142.002022-10-298464Actual
2172236.002023-12-278473Actual
36975145.112025-01-2784113Actual
3224984.802024-09-2784611Actual
25734181.002024-04-278463Actual
1895647.002023-09-288446Actual
1310187.002023-03-298466Actual
1493550.002023-05-298456Actual
611894.002022-09-288416Actual
39278106.522025-03-2984113Actual
11580182.002023-02-268415Actual
1933917.782023-09-2884311Actual
10986153.002023-01-278467Actual
31218162.462024-08-2884612Actual
32459118.802024-09-2784613Actual
14770102.002023-05-298465Actual
18690194.002023-09-288414Actual
29260327.002024-07-288414Actual
27930211.782024-05-2884613Actual
9264174.002022-12-278464Actual
15118334.422023-05-298418Actual
1244166.002023-03-298463Actual
3635460.002025-01-278456Actual
2104051.002023-11-298456Actual
5511135.932022-08-298428Actual
1467794.002023-05-298464Actual
13631137.002023-04-288414Actual
1848010.332023-08-2984112Actual
3520444.002024-12-278456Actual
2237130.552023-12-2784211Actual
188377.002022-05-298466Actual
749180.002022-10-298466Budget
31547206.002024-09-278464Actual
19226131.392023-09-288468Actual
3603460.002025-01-278473Actual
1936634.802023-09-2884411Actual
781770.002022-10-298468Budget
15622155.002023-06-298414Actual

Generated 2025-05-28 18:57:28.971 UTC