[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-09-278415Actual
8691200.002022-11-298417Budget
1995897.002023-10-298436Actual
242730.002022-06-298473Budget
20628333.002023-11-298413Actual
2196127.002023-12-278426Actual
1360379.002023-04-288473Actual
1882100.002022-05-298466Budget
4261100.002022-07-298467Budget
728950.002022-10-298426Budget
803430.002022-11-298473Budget
34702152.132024-11-2884213Actual
162469.272023-06-2984211Actual
604100.002022-04-288436Budget
2093369.002023-11-298416Actual
3745299.002025-02-268436Actual
1086107.142022-04-288468Actual
2039443.312023-10-2984411Actual
55530.002022-04-288426Budget
2692986.002024-05-288473Actual
3328665.652024-10-2884311Actual
13509294.002023-04-288413Actual
1523868.852023-05-2984111Actual
30266373.002024-08-288413Actual
2022128.002022-05-298467Actual
1594869.002023-06-298466Actual
39305210.032025-03-2984213Actual
1580888.002023-06-298416Actual
962470.002022-12-278446Budget
30627103.002024-08-288436Actual
3077222.002022-06-298417Actual
2474257.002022-06-298414Actual
108590.002022-04-288468Budget
11818117.002023-02-268436Actual
12379100.002023-03-298413Budget
1898237.002023-09-288456Actual
3325959.272024-10-2884211Actual
2955348.002024-07-288456Actual
3558972.042024-12-2784411Actual
1631100.002022-05-298416Budget
2612200.002022-06-298415Budget
13631137.002023-04-288414Actual
4201129.002022-07-298417Actual
33641293.002024-11-288413Actual
1223880.002023-02-268428Budget
1526611.402023-05-2984211Actual
7162100.002022-10-298465Budget
21220346.542023-11-298418Actual
636890.002022-09-288466Budget
1223984.422023-02-268428Actual
31987411.692024-09-278418Actual
24112211.002024-02-268417Actual
7338117.002022-10-298436Actual
20748218.002023-11-298414Actual
466436.002022-08-298473Actual
15146126.842023-05-298428Actual
3668557.142025-01-2784211Actual
144098.212023-04-2884112Actual
224180.002022-04-288414Actual
683793.002022-10-298463Actual
8362138.002022-11-298416Actual
25821232.002024-04-278414Actual
23229135.932024-01-278428Actual
26245208.002024-04-278467Actual
16160211.692023-06-298468Actual
9868100.002022-12-278467Budget
2502660.002024-03-288446Actual
2042126.292023-10-2984511Actual
3862867.002025-03-298446Actual
978235.932022-04-288418Actual
3603460.002025-01-278473Actual
33019353.002024-10-288417Actual
1962200.002022-05-298417Budget
9019100.002022-12-278413Budget
406149.002022-07-298456Actual
225165.012023-12-2784112Actual
967236.002022-12-278456Actual
2611843.002024-04-278456Actual
1176862.002023-02-268426Actual
279730.002022-06-298426Budget
1931213.532023-09-2884211Actual
205137.142023-10-2984112Actual
4341100.002022-07-298418Budget
22761101.002024-01-278464Actual
27049241.002024-05-288415Actual
8363100.002022-11-298416Budget
15750143.002023-06-298465Actual
2656944.382024-04-2784611Actual
25235317.752024-03-288418Actual
28292118.002024-06-288416Actual
38489259.002025-03-298465Actual
7022142.002022-10-298464Actual
29798231.392024-07-288468Actual
163094.002022-05-298416Actual
21876105.002023-12-278465Actual
1284990.002023-03-298416Budget
3632876.002025-01-278446Actual
5838200.002022-09-288414Budget
2031276.292023-10-2984111Actual
2538311.402024-03-2884211Actual
1928468.852023-09-2884111Actual
8083200.002022-11-298414Budget
2432352.892024-02-2684111Actual
16534318.002023-07-298413Actual
5462311.692022-08-298418Actual
11865100.002023-02-268446Budget
10693100.002023-01-278436Budget
893991.992022-11-298468Actual
2435123.102024-02-2684211Actual
182138.002022-05-298456Actual
3340590.122024-10-2884112Actual
2340347.572024-01-2784411Actual
17730.002022-04-288473Budget
1197178.002023-02-268466Actual
4527100.002022-08-298413Budget
9343136.002022-12-278415Actual
2193464.002023-12-278416Actual
3627432.002025-01-278426Actual
33231160.342024-10-2884111Actual
38837414.732025-03-298418Actual
12770100.002023-03-298465Budget
25297166.242024-03-288468Actual
289390.002022-06-298446Budget
1842242.252023-08-2984611Actual
3871100.002022-07-298416Budget
10925164.002023-01-278417Actual
37888107.142025-02-2684411Actual
365147.002022-04-288415Actual
1426412.462023-04-2884211Actual
14019162.002023-04-288417Actual
11064251.092023-01-278418Actual
11439231.002023-02-268414Actual
5383118.002022-08-298467Actual
35039162.002024-12-278465Actual
19226131.392023-09-288468Actual
22166194.002023-12-278467Actual
2343013.532024-01-2784511Actual
1384725.002023-04-288426Actual
3512439.002024-12-278426Actual
907974.002022-12-278463Actual
3266102.602022-06-298428Actual
2947334.002024-07-288426Actual
289291.002022-06-298446Actual
14558204.002023-05-298463Actual
8833199.572022-11-298418Actual
2001039.002023-10-298456Actual
2609248.002024-04-278446Actual
9481100.002022-12-278416Budget
1078762.002023-01-278456Actual
17130264.722023-07-298418Actual
36189174.002025-01-278465Actual
225200.002022-04-288414Budget
27693111.402024-05-2884611Actual
8692155.002022-11-298417Actual
3005823.102024-07-2884212Actual
3523787.002024-12-278466Actual
7161135.002022-10-298465Actual
1084790.002023-01-278466Budget
611894.002022-09-288416Actual
21750165.002023-12-278414Actual
5899100.002022-09-288464Budget
1303968.002023-03-298456Actual
1662688.002023-07-298473Actual
3901263.532025-03-2984311Actual
35152114.002024-12-278436Actual
37628271.002025-02-268467Actual
2991196.512024-07-2884311Actual
10134105.002023-01-278413Actual
16747160.002023-07-298415Actual
36599184.422025-01-278468Actual
19718158.002023-10-298414Actual
10694124.002023-01-278436Actual
15118334.422023-05-298418Actual
1019470.002023-01-278463Budget
11501100.002023-02-268464Budget
3573550.762024-12-2784212Actual
22726189.002024-01-278414Actual
1532044.382023-05-2984411Actual
16126132.902023-06-298428Actual
7570200.002022-10-298417Budget
10459156.002023-01-278415Actual
15657125.002023-06-298464Actual
2234373.102023-12-2784111Actual
2096027.002023-11-298426Actual
14054214.002023-04-288467Actual
3747892.002025-02-268446Actual
406250.002022-07-298456Budget
915730.002022-12-278473Budget
13180200.002023-03-298417Budget
30386326.002024-08-288414Actual
506118.002022-04-288416Actual
1551100.002022-05-298465Budget
2101200.002022-05-298418Budget
1310090.002023-03-298466Budget
25699240.002024-04-278413Actual
3688420.972025-01-2784212Actual
31895316.002024-09-278417Actual
29764176.842024-07-288428Actual
979200.002022-04-288418Budget
354540.002022-07-298473Budget
34946249.002024-12-278464Actual
1621868.852023-06-2984111Actual
15863102.002023-06-298436Actual
234880.002022-06-298463Budget
2999116.002022-06-298466Actual
2763290.122024-05-2884411Actual
509198.002022-08-298436Actual
2475200.002022-06-298414Budget
37126263.002025-02-268463Actual
1342990.002023-03-298468Budget
2549760.332024-03-2884611Actual
29678237.002024-07-288467Actual
69850.002022-04-288456Budget
2139550.762023-11-2984311Actual
4448131.392022-07-298468Actual
888190.002022-11-298428Budget
1467794.002023-05-298464Actual
781770.002022-10-298468Budget
17813144.002023-08-298465Actual
38779222.002025-03-298467Actual
952850.002022-12-278426Budget
13241100.002023-03-298467Budget
28199229.002024-06-288415Actual
3224984.802024-09-2784611Actual

Generated 2025-05-28 21:02:42.060 UTC