[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-10-048446Actual
4712196.002022-09-048414Actual
24232146.542024-03-038428Actual
28610193.512024-07-048428Actual
2672064.412024-05-0384113Actual
1251842.002023-04-048473Actual
19633182.002023-11-048463Actual
2952776.002024-08-038446Actual
18188117.752023-09-048428Actual
2458310.332024-03-0384612Actual
2991196.512024-08-0384311Actual
8880117.752022-12-058428Actual
12050200.002023-03-048417Budget
215418.212023-12-0584112Actual
3791513.532025-03-0484511Actual
27987350.002024-07-048413Actual
9402168.002023-01-028465Actual
30769315.002024-09-038417Actual
855362.002022-12-058456Actual
11173132.902023-02-028468Actual
28489404.002024-07-048417Actual
1621868.852023-07-0584111Actual
31335136.342024-09-0384613Actual
1431831.612023-05-0484411Actual
8754148.002022-12-058467Actual
2355311.402024-02-0284612Actual
33139172.302024-11-038428Actual
3172535.002024-10-038426Actual
30301210.002024-09-038463Actual
30266373.002024-09-038413Actual
743240.002022-11-048456Budget
3857453.002025-04-048426Actual
5092100.002022-09-048436Budget
1489216.002022-06-048415Actual
12708200.002023-04-048415Budget
18782108.002023-10-048415Actual
1583517.002023-07-058426Actual
8691200.002022-12-058417Budget
1304060.002023-04-048456Budget
6447200.002022-10-048417Budget
3340590.122024-11-0384112Actual
3404113.002022-08-048413Actual
33584206.522024-11-0384613Actual
27195135.002024-06-038436Actual
12191200.002023-03-048418Budget
3067949.002024-09-038456Actual
1942657.142023-10-0484611Actual
17926112.002023-09-048436Actual
2034020.972023-11-0484211Actual
9401100.002023-01-028465Budget
37628271.002025-03-048467Actual
144098.212023-05-0484112Actual
5383118.002022-09-048467Actual
1289640.002023-04-048426Budget
855440.002022-12-058456Budget
5978200.002022-10-048415Budget
163094.002022-06-048416Actual
10380100.002023-02-028464Budget
663790.002022-10-048428Budget
183889.272023-09-0484511Actual
1244166.002023-04-048463Actual
1998461.002023-11-048446Actual
1523868.852023-06-0484111Actual
346670.002022-08-048463Budget
2535576.292024-04-0384111Actual
25951180.002024-05-038465Actual
1429145.442023-05-0484311Actual
10986153.002023-02-028467Actual
31512364.002024-10-038414Actual
28347146.002024-07-048436Actual
1019470.002023-02-028463Budget
2837378.002024-07-048446Actual
3405351.002024-12-048456Actual
69850.002022-05-048456Budget
27693111.402024-06-0384611Actual
2332156.082024-02-0284111Actual
16689105.002023-08-048464Actual
33111352.602024-11-038418Actual
34946249.002025-01-028464Actual
1139018.002023-03-048473Actual
1694739.002023-08-048456Actual
1632712.462023-07-0584511Actual
195115.012023-10-0484212Actual
2714086.002024-06-038416Actual
841150.002022-12-058426Budget
5977185.002022-10-048415Actual
1467794.002023-06-048464Actual
2893122.042024-07-0484212Actual
220990.002022-06-048468Budget
728950.002022-11-048426Budget
29260327.002024-08-038414Actual
13241100.002023-04-048467Budget
205403.952023-11-0484212Actual
2042126.292023-11-0484511Actual
130330.002022-06-048473Budget
8832200.002022-12-058418Budget
3512439.002025-01-028426Actual
3148477.002024-10-038473Actual
2666213.532024-05-0384612Actual
9868100.002023-01-028467Budget
21665204.002024-01-028463Actual
1223880.002023-03-048428Budget
10460200.002023-02-028415Budget
32636448.002024-11-038414Actual
33676168.002024-12-048463Actual
10596104.002023-02-028416Actual
2612200.002022-07-058415Budget
406149.002022-08-048456Actual
29736425.332024-08-038418Actual
3292943.002024-11-038456Actual
893991.992022-12-058468Actual
3517869.002025-01-028446Actual
4853190.002022-09-048415Actual
242730.002022-07-058473Budget
1887560.002023-10-048416Actual
1797831.002023-09-048456Actual
1588955.002023-07-058446Actual
2031276.292023-11-0484111Actual
3593200.002022-08-048414Budget
2656944.382024-05-0384611Actual
9994179.872023-01-028428Actual
188377.002022-06-048466Actual
1727135.002022-06-048436Actual
31987411.692024-10-038418Actual
55440.002022-05-048426Actual
18605174.002023-10-048463Actual
38957134.802025-04-0484111Actual
3871100.002022-08-048416Budget
17072142.002023-08-048467Actual
31098107.142024-09-0384611Actual
3035884.002024-09-038473Actual
28524213.002024-07-048467Actual
38899195.022025-04-048468Actual
2299252.002024-02-028446Actual
10381116.002023-02-028464Actual
3967124.002022-08-048436Actual
3632876.002025-02-028446Actual
10846103.002023-02-028466Actual
12299110.172023-03-048468Actual
11438200.002023-03-048414Budget
30982123.102024-09-0384111Actual
35004297.002025-01-028415Actual
4854200.002022-09-048415Budget
33053236.002024-11-038467Actual
3325959.272024-11-0384211Actual
24675192.002024-04-038463Actual
1396076.002023-05-048466Actual
12770100.002023-04-048465Budget
1830712.462023-09-0484211Actual
2435123.102024-03-0384211Actual
30514212.002024-09-038465Actual
9807200.002023-01-028417Budget
7102100.002022-11-048415Budget
16005218.002023-07-058417Actual
1969083.002023-11-048473Actual
26245208.002024-05-038467Actual
803430.002022-12-058473Budget
12111100.002023-03-048467Budget
16040198.002023-07-058467Actual
36479249.002025-02-028467Actual
10693100.002023-02-028436Budget
12112113.002023-03-048467Actual
2650840.122024-05-0384411Actual
4527100.002022-09-048413Budget
3688420.972025-02-0284212Actual
9265200.002023-01-028464Budget
1928468.852023-10-0484111Actual
22853108.002024-02-028465Actual
6636117.752022-10-048428Actual
31929280.002024-10-038467Actual
4262147.002022-08-048467Actual
1086107.142022-05-048468Actual
22761101.002024-02-028464Actual
691529.002022-11-048473Actual
294050.002022-07-058456Budget
749073.002022-11-048466Actual
3071275.002024-09-038466Actual
28107444.002024-07-048414Actual
7241100.002022-11-048416Budget
3455592.252024-12-0484112Actual
15657125.002023-07-058464Actual
16126132.902023-07-058428Actual
1310187.002023-04-048466Actual
256148.212024-04-0384612Actual
20663196.002023-12-058463Actual
15750143.002023-07-058465Actual
1005670.002023-01-028468Budget
2669100.002022-07-058465Budget
9344100.002023-01-028415Budget
2611177.002022-07-058415Actual
691430.002022-11-048473Budget
35507120.972025-01-0284111Actual
30890179.872024-09-038428Actual
23823162.002024-03-038415Actual
3221631.612024-10-0384511Actual
3679882.682025-02-0284611Actual
2541027.362024-04-0384311Actual
19810135.002023-11-048415Actual
6509161.002022-10-048467Actual
28582492.002024-07-048418Actual
2343013.532024-02-0284511Actual
11641164.002023-03-048465Actual
458670.002022-09-048463Budget
205137.142023-11-0484112Actual
12993100.002023-04-048446Budget
1833433.742023-09-0484311Actual
24112211.002024-03-038417Actual
37861102.892025-03-0484311Actual
2546423.102024-04-0384511Actual
2201564.002024-01-028446Actual
6263101.002022-10-048446Actual
224180.002022-05-048414Actual
13631137.002023-05-048414Actual
22726189.002024-02-028414Actual
1461538.002023-06-048473Actual
2958684.002024-08-038466Actual
12567200.002023-04-048414Budget
3015057.392024-08-0384113Actual
31547206.002024-10-038464Actual
36537496.542025-02-028418Actual
30479221.002024-09-038415Actual
23730195.002024-03-038414Actual
37304259.002025-03-048415Actual
3266102.602022-07-058428Actual

Generated 2025-06-03 09:34:55.890 UTC