[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2784311Actual
18188117.752023-08-298428Actual
18067237.002023-08-298417Actual
25177198.002024-03-288467Actual
4712196.002022-08-298414Actual
12049164.002023-02-268417Actual
23229135.932024-01-278428Actual
32049213.212024-09-278468Actual
12993100.002023-03-298446Budget
1580888.002023-06-298416Actual
36599184.422025-01-278468Actual
2670179.002022-06-298465Actual
3676639.062025-01-2784511Actual
1336980.002023-03-298428Budget
33467141.192024-10-2884612Actual
29678237.002024-07-288467Actual
27751116.722024-05-2884112Actual
31037102.892024-08-2884311Actual
8753100.002022-11-298467Budget
22252122.302023-12-278428Actual
14054214.002023-04-288467Actual
1251842.002023-03-298473Actual
21989111.002023-12-278436Actual
225200.002022-04-288414Budget
3101036.932024-08-2884211Actual
3408578.002024-11-288466Actual
1942657.142023-09-2884611Actual
1176940.002023-02-268426Budget
749073.002022-10-298466Actual
354436.002022-07-298473Actual
13180200.002023-03-298417Budget
23823162.002024-02-268415Actual
24146158.002024-02-268467Actual
1728100.002022-05-298436Budget
8222160.002022-11-298415Actual
630942.002022-09-288456Actual
10741100.002023-01-278446Budget
1027332.002023-01-278473Actual
1588955.002023-06-298446Actual
9480123.002022-12-278416Actual
7337100.002022-10-298436Budget
1532044.382023-05-2984411Actual
401491.002022-07-298446Actual
285145.002022-04-288464Actual
366200.002022-04-288415Budget
13241100.002023-03-298467Budget
10693100.002023-01-278436Budget
1435145.442023-04-2884611Actual
3688420.972025-01-2784212Actual
1895647.002023-09-288446Actual
1636136.932023-06-2984611Actual
8460100.002022-11-298436Budget
13631137.002023-04-288414Actual
31753125.002024-09-278436Actual
888190.002022-11-298428Budget
30572112.002024-08-288416Actual
28107444.002024-06-288414Actual
23858143.002024-02-268465Actual
7023200.002022-10-298464Budget
25263158.662024-03-288428Actual
12112113.002023-02-268467Actual
2201564.002023-12-278446Actual
2039443.312023-10-2984411Actual
10518123.002023-01-278465Actual
841047.002022-11-298426Actual
1059790.002023-01-278416Budget
19633182.002023-10-298463Actual
12379100.002023-03-298413Budget
2172236.002023-12-278473Actual
23971105.002024-02-268436Actual
3685682.682025-01-2784112Actual
55440.002022-04-288426Actual
21750165.002023-12-278414Actual
33796204.002024-11-288464Actual
37339208.002025-02-268465Actual
1689590.002023-07-298436Actual
6963180.002022-10-298414Actual
37806114.592025-02-2684111Actual
861380.002022-11-298466Budget
25235317.752024-03-288418Actual
37002164.412025-01-2784213Actual
35415182.902024-12-278428Actual
1627331.612023-06-2984311Actual
3328665.652024-10-2884311Actual
26991204.002024-05-288464Actual
1251930.002023-03-298473Budget
504246.002022-08-298426Actual
2057113.532023-10-2984612Actual
24204270.782024-02-268418Actual
3668557.142025-01-2784211Actual
13368128.362023-03-298428Actual
30092150.762024-07-2884612Actual
5650100.002022-09-288413Budget
3871100.002022-07-298416Budget
108590.002022-04-288468Budget
2034020.972023-10-2984211Actual
18690194.002023-09-288414Actual
24265211.692024-02-268468Actual
2239839.062023-12-2784311Actual
16747160.002023-07-298415Actual
3673975.232025-01-2784411Actual
1431831.612023-04-2884411Actual
17625.002022-04-288473Actual
2104051.002023-11-298456Actual
29295184.002024-07-288464Actual
2193464.002023-12-278416Actual
3593200.002022-07-298414Budget
1526611.402023-05-2984211Actual
14643187.002023-05-298414Actual
27049241.002024-05-288415Actual
6962200.002022-10-298414Budget
33173219.272024-10-288468Actual
22285145.022023-12-278468Actual
12566193.002023-03-298414Actual
1801069.002023-08-298466Actual
24675192.002024-03-288463Actual
2234373.102023-12-2784111Actual
850770.002022-11-298446Budget
3218269.272022-06-298418Actual
15622155.002023-06-298414Actual
1559449.002023-06-298473Actual
2873043.312024-06-2884211Actual
438990.002022-07-298428Budget
7338117.002022-10-298436Actual
293951.002022-06-298456Actual
34263245.032024-11-288428Actual
3523787.002024-12-278466Actual
1631100.002022-05-298416Budget
1795248.002023-08-298446Actual
691430.002022-10-298473Budget
33111352.602024-10-288418Actual
12378107.002023-03-298413Actual
164465.012023-06-2984212Actual
1005670.002022-12-278468Budget
32399127.572024-09-2784113Actual
7570200.002022-10-298417Budget
220990.002022-05-298468Budget
952850.002022-12-278426Budget
38899195.022025-03-298468Actual
425100.002022-04-288465Budget
1969083.002023-10-298473Actual
2139550.762023-11-2984311Actual
34001123.002024-11-288436Actual
2031276.292023-10-2984111Actual
1632712.462023-06-2984511Actual
2944696.002024-07-288416Actual
8692155.002022-11-298417Actual
31427180.002024-09-278463Actual
32636448.002024-10-288414Actual
10459156.002023-01-278415Actual
255557.142024-03-2884112Actual
37594304.002025-02-268417Actual
13179148.002023-03-298417Actual
28702165.662024-06-2884111Actual
29643329.002024-07-288417Actual
38396200.002025-03-298464Actual
2650840.122024-04-2784411Actual
506118.002022-04-288416Actual
177483.002022-05-298446Actual
9204220.002022-12-278414Actual
2148134.422022-05-298428Actual
188377.002022-05-298466Actual
10135100.002023-01-278413Budget
20254196.542023-10-298468Actual
12190201.082023-02-268418Actual
27458288.972024-05-288428Actual
1086107.142022-04-288468Actual
3224984.802024-09-2784611Actual
24640333.002024-03-288413Actual
195115.012023-09-2884212Actual
4388157.142022-07-298428Actual
14735168.002023-05-298415Actual
36975145.112025-01-2784113Actual
28903105.022024-06-2884112Actual
4341100.002022-07-298418Budget
194843.952023-09-2884112Actual
10134105.002023-01-278413Actual
4916145.002022-08-298465Actual
11252100.002023-02-268413Budget
2136829.482023-11-2984211Actual
12191200.002023-02-268418Budget
3405351.002024-11-288456Actual
3172535.002024-09-278426Actual
7022142.002022-10-298464Actual
2210145.022022-05-298468Actual
3733147.002022-07-298415Actual
9578100.002022-12-278436Budget
12629156.002023-03-298464Actual
1490957.002023-05-298446Actual
21842168.002023-12-278415Actual
164198.212023-06-2984112Actual
30514212.002024-08-288465Actual
32877109.002024-10-288436Actual
8754148.002022-11-298467Actual
20841155.002023-11-298415Actual
256148.212024-03-2884612Actual
225165.012023-12-2784112Actual
2988436.932024-07-2884211Actual
19599288.002023-10-298413Actual
1662688.002023-07-298473Actual
7161135.002022-10-298465Actual
1197090.002023-02-268466Budget
19845117.002023-10-298465Actual
1962200.002022-05-298417Budget
3564995.442024-12-2784611Actual
781770.002022-10-298468Budget
3655135.002022-07-298464Actual
850665.002022-11-298446Actual
2656944.382024-04-2784611Actual
6509161.002022-09-288467Actual
28582492.002024-06-288418Actual
11579200.002023-02-268415Budget
28644178.362024-06-288468Actual
3967124.002022-07-298436Actual
3654100.002022-07-298464Budget
2716739.002024-05-288426Actual
3582671.432024-12-2784113Actual
2612200.002022-06-298415Budget
11642100.002023-02-268465Budget
3906613.532025-03-2984511Actual
234963.002022-06-298463Actual
12770100.002023-03-298465Budget
24232146.542024-02-268428Actual
893991.992022-11-298468Actual

Generated 2025-05-28 20:39:17.879 UTC