[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-268428Actual
16160211.692023-06-298468Actual
27337272.002024-05-288417Actual
3488379.002024-12-278473Actual
174785.012023-07-2984212Actual
27049241.002024-05-288415Actual
506118.002022-04-288416Actual
1928468.852023-09-2884111Actual
1594869.002023-06-298466Actual
1396076.002023-04-288466Actual
4854200.002022-08-298415Budget
2296685.002024-01-278436Actual
234880.002022-06-298463Budget
4262147.002022-07-298467Actual
284100.002022-04-288464Budget
10693100.002023-01-278436Budget
1636136.932023-06-2984611Actual
5978200.002022-09-288415Budget
3739799.002025-02-268416Actual
31218162.462024-08-2884612Actual
35329254.002024-12-278467Actual
2609248.002024-04-278446Actual
32049213.212024-09-278468Actual
743240.002022-10-298456Budget
1544514.592023-05-2984612Actual
10135100.002023-01-278413Budget
19810135.002023-10-298415Actual
907974.002022-12-278463Actual
3127678.452024-08-2884113Actual
3059953.002024-08-288426Actual
2611843.002024-04-278456Actual
3148477.002024-09-278473Actual
13241100.002023-03-298467Budget
16689105.002023-07-298464Actual
2884582.682024-06-2884611Actual
27082162.002024-05-288465Actual
1698088.002023-07-298466Actual
2878483.742024-06-2884411Actual
3745299.002025-02-268436Actual
1410100.002022-05-298464Budget
10985100.002023-01-278467Budget
34354196.512024-11-2884111Actual
962568.002022-12-278446Actual
9264174.002022-12-278464Actual
23229135.932024-01-278428Actual
15060196.002023-05-298467Actual
2648144.382024-04-2784311Actual
11439231.002023-02-268414Actual
2993892.252024-07-2884411Actual
1139018.002023-02-268473Actual
8362138.002022-11-298416Actual
2443211.402024-02-2684511Actual
20663196.002023-11-298463Actual
19599288.002023-10-298413Actual
691529.002022-10-298473Actual
34911403.002024-12-278414Actual
1197178.002023-02-268466Actual
8082218.002022-11-298414Actual
13320200.002023-03-298418Budget
245512.892024-02-2684212Actual
30769315.002024-08-288417Actual
513980.002022-08-298446Budget
205403.952023-10-2984212Actual
855440.002022-11-298456Budget
837147.002022-04-288417Actual
10986153.002023-01-278467Actual
9204220.002022-12-278414Actual
11438200.002023-02-268414Budget
2881119.912024-06-2884511Actual
35886141.612024-12-2784613Actual
12770100.002023-03-298465Budget
2601153.002024-04-278416Actual
3139100.002022-06-298467Budget
2437831.612024-02-2684311Actual
2787067.922024-05-2884113Actual
182138.002022-05-298456Actual
28702165.662024-06-2884111Actual
31547206.002024-09-278464Actual
2757853.952024-05-2884211Actual
2142247.572023-11-2984411Actual
1197090.002023-02-268466Budget
3404113.002022-07-298413Actual
1390159.002023-04-288446Actual
2299252.002024-01-278446Actual
7241100.002022-10-298416Budget
22166194.002023-12-278467Actual
37628271.002025-02-268467Actual
10134105.002023-01-278413Actual
2193464.002023-12-278416Actual
1895647.002023-09-288446Actual
34177184.002024-11-288467Actual
37948105.022025-02-2684611Actual
188377.002022-05-298466Actual
3177971.002024-09-278446Actual
26872252.002024-05-288463Actual
24112211.002024-02-268417Actual
31335136.342024-08-2884613Actual
509198.002022-08-298436Actual
15715125.002023-06-298415Actual
36189174.002025-01-278465Actual
274897.002022-06-298416Actual
2136829.482023-11-2984211Actual
3331360.332024-10-2884411Actual
26305484.422024-04-278418Actual
37714272.302025-02-268428Actual
14735168.002023-05-298415Actual
13180200.002023-03-298417Budget
12708200.002023-03-298415Budget
20748218.002023-11-298414Actual
518650.002022-08-298456Budget
31512364.002024-09-278414Actual
3077222.002022-06-298417Actual
38957134.802025-03-2984111Actual
27812189.062024-05-2884612Actual
14019162.002023-04-288417Actual
31987411.692024-09-278418Actual
29260327.002024-07-288414Actual
30862542.002024-08-288418Actual
1176940.002023-02-268426Budget
36975145.112025-01-2784113Actual
611894.002022-09-288416Actual
28644178.362024-06-288468Actual
1842242.252023-08-2984611Actual
25951180.002024-04-278465Actual
38068205.022025-02-2684612Actual
391857.002022-07-298426Actual
18690194.002023-09-288414Actual
13509294.002023-04-288413Actual
17158107.142023-07-298428Actual
3627432.002025-01-278426Actual
2101200.002022-05-298418Budget
2022128.002022-05-298467Actual
1384725.002023-04-288426Actual
1730530.552023-07-2984311Actual
636967.002022-09-288466Actual
21162153.002023-11-298467Actual
3218269.272022-06-298418Actual
28347146.002024-06-288436Actual
31037102.892024-08-2884311Actual
9808192.002022-12-278417Actual
255826.082024-03-2884212Actual
34296193.512024-11-288468Actual
3593200.002022-07-298414Budget
749073.002022-10-298466Actual
39100132.682025-03-2984611Actual
6039200.002022-09-288465Budget
557180.002022-08-298468Budget
24887125.002024-03-288465Actual
13368128.362023-03-298428Actual
17926112.002023-08-298436Actual
3402783.002024-11-288446Actual
225200.002022-04-288414Budget
1882100.002022-05-298466Budget
1765835.002023-08-298473Actual
154127.142023-05-2984112Actual
19718158.002023-10-298414Actual
2831929.002024-06-288426Actual
7570200.002022-10-298417Budget
1551100.002022-05-298465Budget
30421273.002024-08-288464Actual
1931213.532023-09-2884211Actual
458670.002022-08-298463Budget
7161135.002022-10-298465Actual
2072044.002023-11-298473Actual
1429145.442023-04-2884311Actual
3325959.272024-10-2884211Actual
2999116.002022-06-298466Actual
20254196.542023-10-298468Actual
1848010.332023-08-2984112Actual
34946249.002024-12-278464Actual
36154275.002025-01-278415Actual
31753125.002024-09-278436Actual
1431831.612023-04-2884411Actual
69747.002022-04-288456Actual
5324142.002022-08-298417Actual
28610193.512024-06-288428Actual
616645.002022-09-288426Actual
164198.212023-06-2984112Actual
888190.002022-11-298428Budget
2724743.002024-05-288456Actual
2332156.082024-01-2784111Actual
34001123.002024-11-288436Actual
1933917.782023-09-2884311Actual
38865149.572025-03-298428Actual
11580182.002023-02-268415Actual
174515.012023-07-2984112Actual
3561615.652024-12-2784511Actual
1289736.002023-03-298426Actual
8363100.002022-11-298416Budget
861380.002022-11-298466Budget
444780.002022-07-298468Budget
524590.002022-08-298466Budget
35768205.022024-12-2784612Actual
37537104.002025-02-268466Actual
2269875.002024-01-278473Actual
630942.002022-09-288456Actual
893991.992022-11-298468Actual
26245208.002024-04-278467Actual
279625.002022-06-298426Actual
35977205.002025-01-278463Actual
1172190.002023-02-268416Budget
5977185.002022-09-288415Actual
2001039.002023-10-298456Actual
205137.142023-10-2984112Actual
24146158.002024-02-268467Actual
8833199.572022-11-298418Actual
1851314.592023-08-2984612Actual
626280.002022-09-288446Budget
391950.002022-07-298426Budget
5650100.002022-09-288413Budget
2098899.002023-11-298436Actual
2045541.192023-10-2984611Actual
3005823.102024-07-2884212Actual
3266102.602022-06-298428Actual
3443682.682024-11-2884411Actual
16782164.002023-07-298465Actual
25821232.002024-04-278414Actual
5383118.002022-08-298467Actual
803527.002022-11-298473Actual
6963180.002022-10-298414Actual
10320180.002023-01-278414Actual
32962115.002024-10-288466Actual
27897204.762024-05-2884213Actual
3405351.002024-11-288456Actual

Generated 2025-05-29 02:55:26.126 UTC