[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-11-298415Actual
38396200.002025-03-298464Actual
1727823.102023-07-2984211Actual
15537162.002023-06-298463Actual
27049241.002024-05-288415Actual
16126132.902023-06-298428Actual
3343320.972024-10-2884212Actual
1303968.002023-03-298456Actual
2837378.002024-06-288446Actual
234963.002022-06-298463Actual
17566355.002023-08-298413Actual
2807981.002024-06-288473Actual
10321200.002023-01-278414Budget
35943252.002025-01-278413Actual
33019353.002024-10-288417Actual
2831929.002024-06-288426Actual
11641164.002023-02-268465Actual
1901483.002023-09-288466Actual
2473236.002024-03-288473Actual
35415182.902024-12-278428Actual
3582671.432024-12-2784113Actual
13725182.002023-04-288415Actual
2144910.332023-11-2984511Actual
401580.002022-07-298446Budget
22224251.092023-12-278418Actual
29643329.002024-07-288417Actual
3564995.442024-12-2784611Actual
34296193.512024-11-288468Actual
3573550.762024-12-2784212Actual
9402168.002022-12-278465Actual
8283100.002022-11-298465Budget
30386326.002024-08-288414Actual
20193279.872023-10-298418Actual
3334794.382024-10-2884611Actual
21665204.002023-12-278463Actual
2611177.002022-06-298415Actual
1360379.002023-04-288473Actual
7756104.112022-10-298428Actual
1485531.002023-05-298426Actual
691529.002022-10-298473Actual
749073.002022-10-298466Actual
2944696.002024-07-288416Actual
8284116.002022-11-298465Actual
2533130.002022-06-298464Actual
33946116.002024-11-288416Actual
23765151.002024-02-268464Actual
17130264.722023-07-298418Actual
7101130.002022-10-298415Actual
37034134.592025-01-2784613Actual
2993892.252024-07-2884411Actual
2196127.002023-12-278426Actual
21876105.002023-12-278465Actual
22606309.002024-01-278413Actual
2952776.002024-07-288446Actual
2072044.002023-11-298473Actual
5899100.002022-09-288464Budget
346670.002022-07-298463Budget
25297166.242024-03-288468Actual
1523868.852023-05-2984111Actual
907880.002022-12-278463Budget
391857.002022-07-298426Actual
22726189.002024-01-278414Actual
16689105.002023-07-298464Actual
34734117.042024-11-2884613Actual
36444367.002025-01-278417Actual
38779222.002025-03-298467Actual
7022142.002022-10-298464Actual
6963180.002022-10-298414Actual
20254196.542023-10-298468Actual
2340347.572024-01-2784411Actual
35329254.002024-12-278467Actual
1933917.782023-09-2884311Actual
4202200.002022-07-298417Budget
3106484.802024-08-2884411Actual
11065200.002023-01-278418Budget
7241100.002022-10-298416Budget
7240118.002022-10-298416Actual
743133.002022-10-298456Actual
1939326.292023-09-2884511Actual
2505229.002024-03-288456Actual
279730.002022-06-298426Budget
1621868.852023-06-2984111Actual
18605174.002023-09-288463Actual
3676639.062025-01-2784511Actual
8832200.002022-11-298418Budget
37304259.002025-02-268415Actual
32764250.002024-10-288465Actual
9868100.002022-12-278467Budget
28903105.022024-06-2884112Actual
4448131.392022-07-298468Actual
2004369.002023-10-298466Actual
2101469.002023-11-298446Actual
34235410.182024-11-288418Actual
3791513.532025-02-2684511Actual
12112113.002023-02-268467Actual
242730.002022-06-298473Budget
2098899.002023-11-298436Actual
34791323.002024-12-278413Actual
2178485.002023-12-278464Actual
978235.932022-04-288418Actual
11642100.002023-02-268465Budget
11252100.002023-02-268413Budget
738570.002022-10-298446Budget
164198.212023-06-2984112Actual
15118334.422023-05-298418Actual
466436.002022-08-298473Actual
23143232.002024-01-278467Actual
795678.002022-11-298463Actual
781770.002022-10-298468Budget
2254915.652023-12-2784612Actual
27492184.422024-05-288468Actual
2988436.932024-07-2884211Actual
4775153.002022-08-298464Actual
2508581.002024-03-288466Actual
524499.002022-08-298466Actual
3635460.002025-01-278456Actual
5383118.002022-08-298467Actual
33111352.602024-10-288418Actual
1830712.462023-08-2984211Actual
8753100.002022-11-298467Budget
29023106.522024-06-2884113Actual
31547206.002024-09-278464Actual
28107444.002024-06-288414Actual
4713200.002022-08-298414Budget
18782108.002023-09-288415Actual
1801069.002023-08-298466Actual
27337272.002024-05-288417Actual
23730195.002024-02-268414Actual
972980.002022-12-278466Budget
16569180.002023-07-298463Actual
6119100.002022-09-288416Budget
6509161.002022-09-288467Actual
3783427.362025-02-2684211Actual
8222160.002022-11-298415Actual
1735912.462023-07-2984511Actual
10740105.002023-01-278446Actual
32015226.842024-09-278428Actual
2650840.122024-04-2784411Actual
35152114.002024-12-278436Actual
3373363.002024-11-288473Actual
1490200.002022-05-298415Budget
30301210.002024-08-288463Actual
24146158.002024-02-268467Actual
2391699.002024-02-268416Actual
33467141.192024-10-2884612Actual
1223880.002023-02-268428Budget
4994100.002022-08-298416Budget
611894.002022-09-288416Actual
1842242.252023-08-2984611Actual
154127.142023-05-2984112Actual
6447200.002022-09-288417Budget
11579200.002023-02-268415Budget
224180.002022-04-288414Actual
9264174.002022-12-278464Actual
2947334.002024-07-288426Actual
29736425.332024-07-288418Actual
17158107.142023-07-298428Actual
30479221.002024-08-288415Actual
26991204.002024-05-288464Actual
1488396.002023-05-298436Actual
65072.002022-04-288446Actual
915621.002022-12-278473Actual
3865467.002025-03-298456Actual
841047.002022-11-298426Actual
5572123.812022-08-298468Actual
1078860.002023-01-278456Budget
5977185.002022-09-288415Actual
2893122.042024-06-2884212Actual
2991196.512024-07-2884311Actual
27930211.782024-05-2884613Actual
3901263.532025-03-2984311Actual
2022128.002022-05-298467Actual
12191200.002023-02-268418Budget
2242548.632023-12-2784411Actual
2728082.002024-05-288466Actual
1789828.002023-08-298426Actual
1223984.422023-02-268428Actual
19810135.002023-10-298415Actual
803527.002022-11-298473Actual
27812189.062024-05-2884612Actual
1299299.002023-03-298446Actual
29175182.002024-07-288463Actual
12190201.082023-02-268418Actual
1882100.002022-05-298466Budget
37888107.142025-02-2684411Actual
34177184.002024-11-288467Actual
34142333.002024-11-288417Actual
75794.002022-04-288466Actual
2291177.002024-01-278416Actual
1692164.002023-07-298446Actual
108590.002022-04-288468Budget
3638792.002025-01-278466Actual
38361395.002025-03-298414Actual
24760189.002024-03-288414Actual
26872252.002024-05-288463Actual
2355311.402024-01-2784612Actual
24887125.002024-03-288465Actual
12299110.172023-02-268468Actual
1431831.612023-04-2884411Actual
3177971.002024-09-278446Actual
616645.002022-09-288426Actual
7161135.002022-10-298465Actual
26366187.452024-04-278468Actual
3833354.002025-03-298473Actual
30209134.592024-07-2884613Actual
13242158.002023-03-298467Actual
6636117.752022-09-288428Actual
32049213.212024-09-278468Actual
188377.002022-05-298466Actual
8362138.002022-11-298416Actual
10986153.002023-01-278467Actual
2692986.002024-05-288473Actual
3791200.002022-07-298465Budget
35853148.622024-12-2784213Actual
1851314.592023-08-2984612Actual
9481100.002022-12-278416Budget
225165.012023-12-2784112Actual
565194.002022-09-288413Actual
33854209.002024-11-288415Actual
31987411.692024-09-278418Actual
2777924.162024-05-2884212Actual
952947.002022-12-278426Actual
1019580.002023-01-278463Actual
2045541.192023-10-2984611Actual

Generated 2025-05-28 18:00:31.506 UTC