[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-07-2984112Actual
33173219.272024-10-288468Actual
9402168.002022-12-278465Actual
8692155.002022-11-298417Actual
2999116.002022-06-298466Actual
29856165.662024-07-2884111Actual
26245208.002024-04-278467Actual
1594869.002023-06-298466Actual
2541027.362024-03-2884311Actual
27930211.782024-05-2884613Actual
631050.002022-09-288456Budget
855362.002022-11-298456Actual
1467794.002023-05-298464Actual
2142247.572023-11-2984411Actual
2289100.002022-06-298413Budget
1890233.002023-09-288426Actual
9792.002022-04-288463Actual
406149.002022-07-298456Actual
38687103.002025-03-298466Actual
22252122.302023-12-278428Actual
504246.002022-08-298426Actual
29175182.002024-07-288463Actual
2538311.402024-03-2884211Actual
557180.002022-08-298468Budget
22641168.002024-01-278463Actual
255826.082024-03-2884212Actual
4340184.422022-07-298418Actual
167930.002022-05-298426Budget
2494562.002024-03-288416Actual
37304259.002025-02-268415Actual
24760189.002024-03-288414Actual
2343013.532024-01-2784511Actual
30769315.002024-08-288417Actual
1059790.002023-01-278416Budget
579136.002022-09-288473Actual
5978200.002022-09-288415Budget
2952776.002024-07-288446Actual
2402357.002024-02-268456Actual
2763290.122024-05-2884411Actual
14524252.002023-05-298413Actual
27430357.152024-05-288418Actual
3290386.002024-10-288446Actual
17037196.002023-07-298417Actual
3553570.972024-12-2784211Actual
9204220.002022-12-278414Actual
1636136.932023-06-2984611Actual
3901263.532025-03-2984311Actual
3331360.332024-10-2884411Actual
34263245.032024-11-288428Actual
12379100.002023-03-298413Budget
24640333.002024-03-288413Actual
3183889.002024-09-278466Actual
1172190.002023-02-268416Budget
2893122.042024-06-2884212Actual
205137.142023-10-2984112Actual
2034020.972023-10-2984211Actual
12770100.002023-03-298465Budget
3224984.802024-09-2784611Actual
8082218.002022-11-298414Actual
1176940.002023-02-268426Budget
1064541.002023-01-278426Actual
23971105.002024-02-268436Actual
4995103.002022-08-298416Actual
3870110.002022-07-298416Actual
38454215.002025-03-298415Actual
16534318.002023-07-298413Actual
10926200.002023-01-278417Budget
683793.002022-10-298463Actual
1750914.592023-07-2984612Actual
3438237.992024-11-2884211Actual
4448131.392022-07-298468Actual
3918650.762025-03-2984212Actual
17601202.002023-08-298463Actual
36302125.002025-01-278436Actual
444780.002022-07-298468Budget
33641293.002024-11-288413Actual
279730.002022-06-298426Budget
32399127.572024-09-2784113Actual
12993100.002023-03-298446Budget
4774100.002022-08-298464Budget
154127.142023-05-2984112Actual
1336980.002023-03-298428Budget
28141201.002024-06-288464Actual
31392356.002024-09-278413Actual
2432352.892024-02-2684111Actual
31547206.002024-09-278464Actual
17720120.002023-08-298464Actual
8283100.002022-11-298465Budget
18690194.002023-09-288414Actual
17130264.722023-07-298418Actual
18724120.002023-09-288464Actual
12050200.002023-02-268417Budget
2254915.652023-12-2784612Actual
10694124.002023-01-278436Actual
1529328.422023-05-2984311Actual
27812189.062024-05-2884612Actual
1730530.552023-07-2984311Actual
1342990.002023-03-298468Budget
2443211.402024-02-2684511Actual
31303132.832024-08-2884213Actual
3564995.442024-12-2784611Actual
11642100.002023-02-268465Budget
1559449.002023-06-298473Actual
5383118.002022-08-298467Actual
8880117.752022-11-298428Actual
37100.002022-04-288413Budget
33854209.002024-11-288415Actual
9018110.002022-12-278413Actual
2724743.002024-05-288456Actual
55440.002022-04-288426Actual
861380.002022-11-298466Budget
164198.212023-06-2984112Actual
6447200.002022-09-288417Budget
28489404.002024-06-288417Actual
167844.002022-05-298426Actual
34235410.182024-11-288418Actual
102780.002022-04-288428Budget
5650100.002022-09-288413Budget
35039162.002024-12-278465Actual
506118.002022-04-288416Actual
32049213.212024-09-278468Actual
220990.002022-05-298468Budget
14558204.002023-05-298463Actual
18605174.002023-09-288463Actual
2807981.002024-06-288473Actual
795780.002022-11-298463Budget
1631100.002022-05-298416Budget
691529.002022-10-298473Actual
29023106.522024-06-2884113Actual
38899195.022025-03-298468Actual
4261100.002022-07-298467Budget
37339208.002025-02-268465Actual
27049241.002024-05-288415Actual
1230090.002023-02-268468Budget
1552114.002022-05-298465Actual
12628100.002023-03-298464Budget
21665204.002023-12-278463Actual
11173132.902023-01-278468Actual
7337100.002022-10-298436Budget
37861102.892025-02-2684311Actual
32426201.262024-09-2784213Actual
11439231.002023-02-268414Actual
2291177.002024-01-278416Actual
12190201.082023-02-268418Actual
3397336.002024-11-288426Actual
10135100.002023-01-278413Budget
6697132.902022-09-288468Actual
9578100.002022-12-278436Budget
8143200.002022-11-298464Budget
3673975.232025-01-2784411Actual
2237130.552023-12-2784211Actual
69747.002022-04-288456Actual
34497149.702024-11-2884611Actual
39158113.532025-03-2984112Actual
34617174.172024-11-2884612Actual
604100.002022-04-288436Budget
36537496.542025-01-278418Actual
5323200.002022-08-298417Budget
2296685.002024-01-278436Actual
30627103.002024-08-288436Actual
30804240.002024-08-288467Actual
25142276.002024-03-288417Actual
2045541.192023-10-2984611Actual
9867121.002022-12-278467Actual
38241326.002025-03-298413Actual
1735912.462023-07-2984511Actual
1866241.002023-09-288473Actual
8222160.002022-11-298415Actual
1167100.002022-05-298413Budget
33946116.002024-11-288416Actual
12566193.002023-03-298414Actual
6215120.002022-09-288436Actual
1191139.002023-02-268456Actual
35707122.042024-12-2784112Actual
13544217.002023-04-288463Actual
967236.002022-12-278456Actual
2093369.002023-11-298416Actual
967140.002022-12-278456Budget
841150.002022-11-298426Budget
1027332.002023-01-278473Actual
37246288.002025-02-268464Actual
789696.002022-11-298413Actual
1191260.002023-02-268456Budget
130330.002022-05-298473Budget
2178485.002023-12-278464Actual
3218269.272022-06-298418Actual
38184239.852025-02-2684613Actual
26837300.002024-05-288413Actual
2346356.082024-01-2784611Actual
75794.002022-04-288466Actual
35768205.022024-12-2784612Actual
7161135.002022-10-298465Actual
13665134.002023-04-288464Actual
611894.002022-09-288416Actual
2535576.292024-03-2884111Actual
17871100.002023-08-298416Actual
13320200.002023-03-298418Budget
1019470.002023-01-278463Budget
35415182.902024-12-278428Actual
3679882.682025-01-2784611Actual
5572123.812022-08-298468Actual
23765151.002024-02-268464Actual
36096241.002025-01-278464Actual
401491.002022-07-298446Actual
30266373.002024-08-288413Actual
26957309.002024-05-288414Actual
23108196.002024-01-278417Actual
25297166.242024-03-288468Actual
33761316.002024-11-288414Actual
34791323.002024-12-278413Actual
3747892.002025-02-268446Actual
795678.002022-11-298463Actual
37594304.002025-02-268417Actual
513980.002022-08-298446Budget
1197178.002023-02-268466Actual
571370.002022-09-288463Budget
855440.002022-11-298456Budget
9947325.332022-12-278418Actual
10459156.002023-01-278415Actual
8083200.002022-11-298414Budget
2204139.002023-12-278456Actual
24232146.542024-02-268428Actual
4527100.002022-08-298413Budget
285145.002022-04-288464Actual

Generated 2025-05-28 15:25:39.391 UTC