[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21631268.002023-12-278413Actual
3739799.002025-02-268416Actual
32636448.002024-10-288414Actual
2893122.042024-06-2884212Actual
30982123.102024-08-2884111Actual
9481100.002022-12-278416Budget
255557.142024-03-2884112Actual
749180.002022-10-298466Budget
3059953.002024-08-288426Actual
34702152.132024-11-2884213Actual
7337100.002022-10-298436Budget
1733249.702023-07-2984411Actual
17158107.142023-07-298428Actual
31987411.692024-09-278418Actual
888190.002022-11-298428Budget
7241100.002022-10-298416Budget
1750914.592023-07-2984612Actual
6510100.002022-09-288467Budget
3862867.002025-03-298446Actual
2878483.742024-06-2884411Actual
2340347.572024-01-2784411Actual
31303132.832024-08-2884213Actual
326780.002022-06-298428Budget
15180141.992023-05-298468Actual
11439231.002023-02-268414Actual
3734200.002022-07-298415Budget
1392743.002023-04-288456Actual
1384725.002023-04-288426Actual
2148134.422022-05-298428Actual
12708200.002023-03-298415Budget
21665204.002023-12-278463Actual
22761101.002024-01-278464Actual
27812189.062024-05-2884612Actual
2763290.122024-05-2884411Actual
10986153.002023-01-278467Actual
36537496.542025-01-278418Actual
2532100.002022-06-298464Budget
9946200.002022-12-278418Budget
8754148.002022-11-298467Actual
1027332.002023-01-278473Actual
5650100.002022-09-288413Budget
3405351.002024-11-288456Actual
365147.002022-04-288415Actual
458762.002022-08-298463Actual
6216100.002022-09-288436Budget
557180.002022-08-298468Budget
38276179.002025-03-298463Actual
25916208.002024-04-278415Actual
2443211.402024-02-2684511Actual
401580.002022-07-298446Budget
7162100.002022-10-298465Budget
30572112.002024-08-288416Actual
19071233.002023-09-288417Actual
23971105.002024-02-268436Actual
35294307.002024-12-278417Actual
2391699.002024-02-268416Actual
3325959.272024-10-2884211Actual
15146126.842023-05-298428Actual
5838200.002022-09-288414Budget
164778.212023-06-2984612Actual
2332156.082024-01-2784111Actual
738570.002022-10-298446Budget
4262147.002022-07-298467Actual
15750143.002023-06-298465Actual
2093369.002023-11-298416Actual
571273.002022-09-288463Actual
75794.002022-04-288466Actual
27751116.722024-05-2884112Actual
4261100.002022-07-298467Budget
2672064.412024-04-2784113Actual
25177198.002024-03-288467Actual
7338117.002022-10-298436Actual
1627331.612023-06-2984311Actual
177483.002022-05-298446Actual
10985100.002023-01-278467Budget
36444367.002025-01-278417Actual
2355311.402024-01-2784612Actual
2101469.002023-11-298446Actual
1789828.002023-08-298426Actual
3718380.002025-02-268473Actual
12050200.002023-02-268417Budget
22166194.002023-12-278467Actual
17072142.002023-07-298467Actual
34142333.002024-11-288417Actual
5324142.002022-08-298417Actual
1351200.002022-05-298414Budget
182138.002022-05-298456Actual
3967124.002022-07-298436Actual
972980.002022-12-278466Budget
24760189.002024-03-288414Actual
18605174.002023-09-288463Actual
3443682.682024-11-2884411Actual
3593200.002022-07-298414Budget
37714272.302025-02-268428Actual
35449216.242024-12-278468Actual
6263101.002022-09-288446Actual
1735912.462023-07-2984511Actual
2998100.002022-06-298466Budget
7161135.002022-10-298465Actual
20100224.002023-10-298417Actual
31640231.002024-09-278465Actual
1376097.002023-04-288465Actual
13241100.002023-03-298467Budget
31335136.342024-08-2884613Actual
3603460.002025-01-278473Actual
2305185.002024-01-278466Actual
31218162.462024-08-2884612Actual
15537162.002023-06-298463Actual
10459156.002023-01-278415Actual
26991204.002024-05-288464Actual
1898237.002023-09-288456Actual
3183889.002024-09-278466Actual
39158113.532025-03-2984112Actual
2440547.572024-02-2684411Actual
444780.002022-07-298468Budget
31156105.022024-08-2884112Actual
3035884.002024-08-288473Actual
15118334.422023-05-298418Actual
22606309.002024-01-278413Actual
2334936.932024-01-2784211Actual
2670179.002022-06-298465Actual
5384100.002022-08-298467Budget
2437831.612024-02-2684311Actual
2096027.002023-11-298426Actual
245247.142024-02-2684112Actual
1636136.932023-06-2984611Actual
34617174.172024-11-2884612Actual
34946249.002024-12-278464Actual
1431831.612023-04-2884411Actual
12707189.002023-03-298415Actual
6448240.002022-09-288417Actual
3405100.002022-07-298413Budget
9264174.002022-12-278464Actual
1621868.852023-06-2984111Actual
1411139.002022-05-298464Actual
1765835.002023-08-298473Actual
1059790.002023-01-278416Budget
27049241.002024-05-288415Actual
3292943.002024-10-288456Actual
3067949.002024-08-288456Actual
2787067.922024-05-2884113Actual
13631137.002023-04-288414Actual
24675192.002024-03-288463Actual
12946100.002023-03-298436Budget
37002164.412025-01-2784213Actual
2196127.002023-12-278426Actual
26210270.002024-04-278417Actual
2001039.002023-10-298456Actual
21127160.002023-11-298417Actual
26245208.002024-04-278467Actual
3408578.002024-11-288466Actual
1551100.002022-05-298465Budget
24112211.002024-02-268417Actual
1969083.002023-10-298473Actual
3101036.932024-08-2884211Actual
1632712.462023-06-2984511Actual
1631100.002022-05-298416Budget
289390.002022-06-298446Budget
1423657.142023-04-2884111Actual
2245877.362023-12-2784611Actual
23143232.002024-01-278467Actual
225200.002022-04-288414Budget
36975145.112025-01-2784113Actual
861380.002022-11-298466Budget
23610278.002024-02-268413Actual
18570380.002023-09-288413Actual
33467141.192024-10-2884612Actual
33525122.312024-10-2884113Actual
17871100.002023-08-298416Actual
14524252.002023-05-298413Actual
1698088.002023-07-298466Actual
26872252.002024-05-288463Actual
1993030.002023-10-298426Actual
3404113.002022-07-298413Actual
6509161.002022-09-288467Actual
8460100.002022-11-298436Budget
28524213.002024-06-288467Actual
1842242.252023-08-2984611Actual
2612200.002022-06-298415Budget
31547206.002024-09-278464Actual
16005218.002023-06-298417Actual
3865467.002025-03-298456Actual
636967.002022-09-288466Actual
23263131.392024-01-278468Actual
346766.002022-07-298463Actual
8363100.002022-11-298416Budget
122480.002022-05-298463Budget
2884582.682024-06-2884611Actual
9680.002022-04-288463Budget
12191200.002023-02-268418Budget
2148345.442023-11-2984611Actual
5092100.002022-08-298436Budget
3455592.252024-11-2884112Actual
1851314.592023-08-2984612Actual
7022142.002022-10-298464Actual
37948105.022025-02-2684611Actual
26366187.452024-04-278468Actual
3402783.002024-11-288446Actual
33231160.342024-10-2884111Actual
27930211.782024-05-2884613Actual
962568.002022-12-278446Actual
34177184.002024-11-288467Actual
728950.002022-10-298426Budget
1529328.422023-05-2984311Actual
4123124.002022-07-298466Actual
1166129.002022-05-298413Actual
31698108.002024-09-278416Actual
2777924.162024-05-2884212Actual
2178485.002023-12-278464Actual
162469.272023-06-2984211Actual
1387570.002023-04-288436Actual
12299110.172023-02-268468Actual
17730.002022-04-288473Budget
32877109.002024-10-288436Actual
23645151.002024-02-268463Actual
28489404.002024-06-288417Actual
2714086.002024-05-288416Actual
1523868.852023-05-2984111Actual
10926200.002023-01-278417Budget
25142276.002024-03-288417Actual
11065200.002023-01-278418Budget
2474257.002022-06-298414Actual
34296193.512024-11-288468Actual
3340590.122024-10-2884112Actual

Generated 2025-05-28 19:04:36.323 UTC