[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15118334.422023-05-298418Actual
279730.002022-06-298426Budget
406250.002022-07-298456Budget
10741100.002023-01-278446Budget
1139018.002023-02-268473Actual
1750914.592023-07-2984612Actual
20783125.002023-11-298464Actual
15657125.002023-06-298464Actual
28292118.002024-06-288416Actual
21876105.002023-12-278465Actual
1797831.002023-08-298456Actual
2473236.002024-03-288473Actual
23610278.002024-02-268413Actual
2958684.002024-07-288466Actual
17720120.002023-08-298464Actual
26245208.002024-04-278467Actual
2022128.002022-05-298467Actual
284100.002022-04-288464Budget
2144910.332023-11-2984511Actual
23108196.002024-01-278417Actual
603112.002022-04-288436Actual
524499.002022-08-298466Actual
20841155.002023-11-298415Actual
13368128.362023-03-298428Actual
33111352.602024-10-288418Actual
22726189.002024-01-278414Actual
16098305.632023-06-298418Actual
2031276.292023-10-2984111Actual
39100132.682025-03-2984611Actual
2001039.002023-10-298456Actual
2100219.272022-05-298418Actual
7570200.002022-10-298417Budget
21220346.542023-11-298418Actual
7023200.002022-10-298464Budget
19810135.002023-10-298415Actual
2021100.002022-05-298467Budget
55440.002022-04-288426Actual
11439231.002023-02-268414Actual
10135100.002023-01-278413Budget
19226131.392023-09-288468Actual
9808192.002022-12-278417Actual
2042126.292023-10-2984511Actual
1284990.002023-03-298416Budget
17158107.142023-07-298428Actual
1131270.002023-02-268463Budget
8612100.002022-11-298466Actual
14176145.022023-04-288468Actual
1027230.002023-01-278473Budget
23645151.002024-02-268463Actual
507100.002022-04-288416Budget
795678.002022-11-298463Actual
177590.002022-05-298446Budget
27751116.722024-05-2884112Actual
3791200.002022-07-298465Budget
33053236.002024-10-288467Actual
17926112.002023-08-298436Actual
36479249.002025-01-278467Actual
1526611.402023-05-2984211Actual
458670.002022-08-298463Budget
214980.002022-05-298428Budget
3015057.392024-07-2884113Actual
38361395.002025-03-298414Actual
3742432.002025-02-268426Actual
1848010.332023-08-2984112Actual
17037196.002023-07-298417Actual
289390.002022-06-298446Budget
24232146.542024-02-268428Actual
1739372.042023-07-2984611Actual
3180550.002024-09-278456Actual
2714086.002024-05-288416Actual
3865467.002025-03-298456Actual
285145.002022-04-288464Actual
2443211.402024-02-2684511Actual
242631.002022-06-298473Actual
1176940.002023-02-268426Budget
25142276.002024-03-288417Actual
19718158.002023-10-298414Actual
1423657.142023-04-2884111Actual
3405100.002022-07-298413Budget
1962200.002022-05-298417Budget
23229135.932024-01-278428Actual
27049241.002024-05-288415Actual
2475200.002022-06-298414Budget
8284116.002022-11-298465Actual
21842168.002023-12-278415Actual
9867121.002022-12-278467Actual
781895.022022-10-298468Actual
6119100.002022-09-288416Budget
551090.002022-08-298428Budget
12050200.002023-02-268417Budget
3638792.002025-01-278466Actual
2843299.002024-06-288466Actual
14524252.002023-05-298413Actual
1583517.002023-06-298426Actual
17072142.002023-07-298467Actual
39220189.062025-03-2984612Actual
14558204.002023-05-298463Actual
36189174.002025-01-278465Actual
4713200.002022-08-298414Budget
16040198.002023-06-298467Actual
8143200.002022-11-298464Budget
4201129.002022-07-298417Actual
3791513.532025-02-2684511Actual
2502660.002024-03-288446Actual
1027332.002023-01-278473Actual
6510100.002022-09-288467Budget
11253140.002023-02-268413Actual
22285145.022023-12-278468Actual
1552114.002022-05-298465Actual
205137.142023-10-2984112Actual
579136.002022-09-288473Actual
3340590.122024-10-2884112Actual
12299110.172023-02-268468Actual
34296193.512024-11-288468Actual
55530.002022-04-288426Budget
182138.002022-05-298456Actual
31547206.002024-09-278464Actual
354540.002022-07-298473Budget
898119.002022-04-288467Actual
12993100.002023-03-298446Budget
37948105.022025-02-2684611Actual
4123124.002022-07-298466Actual
2508581.002024-03-288466Actual
18160246.542023-08-298418Actual
7162100.002022-10-298465Budget
683793.002022-10-298463Actual
10846103.002023-01-278466Actual
36103.002022-04-288413Actual
1842242.252023-08-2984611Actual
571273.002022-09-288463Actual
3078200.002022-06-298417Budget
6776100.002022-10-298413Budget
438990.002022-07-298428Budget
4261100.002022-07-298467Budget
4262147.002022-07-298467Actual
9204220.002022-12-278414Actual
3005823.102024-07-2884212Actual
1078762.002023-01-278456Actual
12629156.002023-03-298464Actual
2332156.082024-01-2784111Actual
2370236.002024-02-268473Actual
23823162.002024-02-268415Actual
2579357.002024-04-278473Actual
25916208.002024-04-278415Actual
9792.002022-04-288463Actual
35886141.612024-12-2784613Actual
6963180.002022-10-298414Actual
1289736.002023-03-298426Actual
29972102.892024-07-2884611Actual
34354196.512024-11-2884111Actual
3118436.932024-08-2884212Actual
571370.002022-09-288463Budget
10459156.002023-01-278415Actual
29388189.002024-07-288465Actual
293951.002022-06-298456Actual
3139100.002022-06-298467Budget
37861102.892025-02-2684311Actual
1993030.002023-10-298426Actual
3792185.002022-07-298465Actual
513980.002022-08-298446Budget
3325959.272024-10-2884211Actual
39158113.532025-03-2984112Actual
195429.272023-09-2884612Actual
1304060.002023-03-298456Budget
18724120.002023-09-288464Actual
2178485.002023-12-278464Actual
38865149.572025-03-298428Actual
265359.272024-04-2784511Actual
861380.002022-11-298466Budget
2004369.002023-10-298466Actual
967236.002022-12-278456Actual
1197090.002023-02-268466Budget
26210270.002024-04-278417Actual
513853.002022-08-298446Actual
30890179.872024-08-288428Actual
1901483.002023-09-288466Actual
9018110.002022-12-278413Actual
27195135.002024-05-288436Actual
3673975.232025-01-2784411Actual
4202200.002022-07-298417Budget
2787067.922024-05-2884113Actual
25000109.002024-03-288436Actual
9868100.002022-12-278467Budget
13320200.002023-03-298418Budget
17686147.002023-08-298414Actual
28644178.362024-06-288468Actual
518557.002022-08-298456Actual
1191139.002023-02-268456Actual
1026114.722022-04-288428Actual
837147.002022-04-288417Actual
391950.002022-07-298426Budget
29023106.522024-06-2884113Actual
7338117.002022-10-298436Actual
2446676.292024-02-2684611Actual
1890233.002023-09-288426Actual
1390159.002023-04-288446Actual
25297166.242024-03-288468Actual
2242548.632023-12-2784411Actual
669880.002022-09-288468Budget
36975145.112025-01-2784113Actual
1086107.142022-04-288468Actual
32015226.842024-09-278428Actual
26872252.002024-05-288463Actual
1289640.002023-03-298426Budget
20135132.002023-10-298467Actual
14770102.002023-05-298465Actual
3573550.762024-12-2784212Actual
2497218.002024-03-288426Actual
2134053.952023-11-2984111Actual
35507120.972024-12-2784111Actual
406149.002022-07-298456Actual
8221100.002022-11-298415Budget
10320180.002023-01-278414Actual
1580888.002023-06-298416Actual
3520444.002024-12-278456Actual
26780141.612024-04-2784613Actual
1435145.442023-04-2884611Actual
1223984.422023-02-268428Actual
2458310.332024-02-2684612Actual
27492184.422024-05-288468Actual
3635460.002025-01-278456Actual
1191260.002023-02-268456Budget
24146158.002024-02-268467Actual
636967.002022-09-288466Actual

Generated 2025-05-28 16:49:34.599 UTC