[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-07-088468Actual
1139130.002023-03-078473Budget
30266373.002024-09-068413Actual
1390159.002023-05-078446Actual
1485531.002023-06-078426Actual
34497149.702024-12-0784611Actual
2237130.552024-01-0584211Actual
3673975.232025-02-0584411Actual
2293819.002024-02-058426Actual
3517869.002025-01-058446Actual
3668557.142025-02-0584211Actual
35507120.972025-01-0584111Actual
122592.002022-06-078463Actual
26837300.002024-06-068413Actual
5511135.932022-09-078428Actual
30982123.102024-09-0684111Actual
25734181.002024-05-068463Actual
749073.002022-11-078466Actual
30301210.002024-09-068463Actual
36247135.002025-02-058416Actual
2611843.002024-05-068456Actual
37211424.002025-03-078414Actual
35943252.002025-02-058413Actual
893991.992022-12-088468Actual
12708200.002023-04-078415Budget
1801069.002023-09-078466Actual
32459118.802024-10-0684613Actual
4341100.002022-08-078418Budget
29501136.002024-08-068436Actual
35853148.622025-01-0584213Actual
2669100.002022-07-088465Budget
2004369.002023-11-078466Actual
3405351.002024-12-078456Actual
7162100.002022-11-078465Budget
3918650.762025-04-0784212Actual
2289100.002022-07-088413Budget
907880.002023-01-058463Budget
1166129.002022-06-078413Actual
9867121.002023-01-058467Actual
31392356.002024-10-068413Actual
2101200.002022-06-078418Budget
10459156.002023-02-058415Actual
9792.002022-05-078463Actual
616750.002022-10-078426Budget
2612200.002022-07-088415Budget
18067237.002023-09-078417Actual
346670.002022-08-078463Budget
1426412.462023-05-0784211Actual
36302125.002025-02-058436Actual
10518123.002023-02-058465Actual
1827961.402023-09-0784111Actual
35039162.002025-01-058465Actual
518557.002022-09-078456Actual
1893094.002023-10-078436Actual
2724743.002024-06-068456Actual
2332156.082024-02-0584111Actual
2196127.002024-01-058426Actual
3183889.002024-10-068466Actual
2031276.292023-11-0784111Actual
27930211.782024-06-0684613Actual
10596104.002023-02-058416Actual
20221146.542023-11-078428Actual
21842168.002024-01-058415Actual
33111352.602024-11-068418Actual
26957309.002024-06-068414Actual
1765835.002023-09-078473Actual
438990.002022-08-078428Budget
13544217.002023-05-078463Actual
2405555.002024-03-068466Actual
2107086.002023-12-088466Actual
2474257.002022-07-088414Actual
5463100.002022-09-078418Budget
611894.002022-10-078416Actual
9401100.002023-01-058465Budget
16040198.002023-07-088467Actual
3325959.272024-11-0684211Actual
2101469.002023-12-088446Actual
215418.212023-12-0884112Actual
23765151.002024-03-068464Actual
13725182.002023-05-078415Actual
1928468.852023-10-0784111Actual
691430.002022-11-078473Budget
1392743.002023-05-078456Actual
2714086.002024-06-068416Actual
225200.002022-05-078414Budget
1284990.002023-04-078416Budget
2546423.102024-04-0684511Actual
3343320.972024-11-0684212Actual
10460200.002023-02-058415Budget
33676168.002024-12-078463Actual
19192160.182023-10-078428Actual
2535576.292024-04-0684111Actual
2045541.192023-11-0784611Actual
12049164.002023-03-078417Actual
3854788.002025-04-078416Actual
31512364.002024-10-068414Actual
7630169.002022-11-078467Actual
2299252.002024-02-058446Actual
898119.002022-05-078467Actual
13242158.002023-04-078467Actual
36062433.002025-02-058414Actual
18160246.542023-09-078418Actual
10517100.002023-02-058465Budget
7241100.002022-11-078416Budget
2944696.002024-08-068416Actual
22606309.002024-02-058413Actual
11173132.902023-02-058468Actual
23263131.392024-02-058468Actual
35768205.022025-01-0584612Actual
31303132.832024-09-0684213Actual
39220189.062025-04-0784612Actual
2991196.512024-08-0684311Actual
14524252.002023-06-078413Actual
14142117.752023-05-078428Actual
21220346.542023-12-088418Actual
1191139.002023-03-078456Actual
2645439.062024-05-0684211Actual
3373363.002024-12-078473Actual
5839242.002022-10-078414Actual
2611177.002022-07-088415Actual
1244070.002023-04-078463Budget
738570.002022-11-078446Budget
214980.002022-06-078428Budget
19752101.002023-11-078464Actual
3059953.002024-09-068426Actual
2672064.412024-05-0684113Actual
1299299.002023-04-078446Actual
225165.012024-01-0584112Actual
28644178.362024-07-078468Actual
32399127.572024-10-0684113Actual
26210270.002024-05-068417Actual
24852122.002024-04-068415Actual
10380100.002023-02-058464Budget
130330.002022-06-078473Budget
6776100.002022-11-078413Budget
2391699.002024-03-068416Actual
15180141.992023-06-078468Actual
18724120.002023-10-078464Actual
6636117.752022-10-078428Actual
38454215.002025-04-078415Actual
1084790.002023-02-058466Budget
604100.002022-05-078436Budget
167930.002022-06-078426Budget
7570200.002022-11-078417Budget
3118436.932024-09-0684212Actual
2958684.002024-08-068466Actual
8362138.002022-12-088416Actual
3734200.002022-08-078415Budget
75794.002022-05-078466Actual
28489404.002024-07-078417Actual
2305185.002024-02-058466Actual
183889.272023-09-0784511Actual
36537496.542025-02-058418Actual
28347146.002024-07-078436Actual
20135132.002023-11-078467Actual
25263158.662024-04-068428Actual
265359.272024-05-0684511Actual
1969083.002023-11-078473Actual
3750462.002025-03-078456Actual
20783125.002023-12-088464Actual
979200.002022-05-078418Budget
25951180.002024-05-068465Actual
1461538.002023-06-078473Actual
2763290.122024-06-0684411Actual
1936634.802023-10-0784411Actual
1482881.002023-06-078416Actual
8833199.572022-12-088418Actual
39100132.682025-04-0784611Actual
2831929.002024-07-078426Actual
235219.272024-02-0584112Actual
2296685.002024-02-058436Actual
1064440.002023-02-058426Budget
2666213.532024-05-0684612Actual
789696.002022-12-088413Actual
3582671.432025-01-0584113Actual
31547206.002024-10-068464Actual
34235410.182024-12-078418Actual
3404113.002022-08-078413Actual
27987350.002024-07-078413Actual
69850.002022-05-078456Budget
14770102.002023-06-078465Actual
8083200.002022-12-088414Budget
13179148.002023-04-078417Actual
9018110.002023-01-058413Actual
8082218.002022-12-088414Actual
3139100.002022-07-088467Budget
38153118.802025-03-0784213Actual
11641164.002023-03-078465Actual
897100.002022-05-078467Budget
1117490.002023-02-058468Budget
616645.002022-10-078426Actual
34263245.032024-12-078428Actual
38957134.802025-04-0784111Actual
26872252.002024-06-068463Actual
3564995.442025-01-0584611Actual
466540.002022-09-078473Budget
12628100.002023-04-078464Budget
1376097.002023-05-078465Actual
3520444.002025-01-058456Actual
1387570.002023-05-078436Actual
284100.002022-05-078464Budget
13368128.362023-04-078428Actual
32962115.002024-11-068466Actual
3216279.482024-10-0684311Actual
21876105.002024-01-058465Actual
13665134.002023-05-078464Actual
174785.012023-08-0784212Actual
30479221.002024-09-068415Actual
24146158.002024-03-068467Actual
1621868.852023-07-0884111Actual
17625.002022-05-078473Actual
2021100.002022-06-078467Budget
3172535.002024-10-068426Actual
38687103.002025-04-078466Actual
293951.002022-07-088456Actual
11065200.002023-02-058418Budget
1176862.002023-03-078426Actual
2662812.462024-05-0684112Actual
27430357.152024-06-068418Actual
2093369.002023-12-088416Actual
1078860.002023-02-058456Budget
2505229.002024-04-068456Actual
1284891.002023-04-078416Actual
37806114.592025-03-0784111Actual

Generated 2025-06-06 15:23:23.038 UTC