[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-12-258467Actual
962568.002023-02-228446Actual
245247.142024-04-2384112Actual
29798231.392024-09-238468Actual
20193279.872023-12-258418Actual
34617174.172025-01-2484612Actual
25263158.662024-05-248428Actual
898119.002022-06-248467Actual
19633182.002023-12-258463Actual
354436.002022-09-248473Actual
2242548.632024-02-2284411Actual
39039115.652025-05-2584411Actual
34296193.512025-01-248468Actual
3553570.972025-02-2284211Actual
8142155.002023-01-258464Actual
25177198.002024-05-248467Actual
1998461.002023-12-258446Actual
38276179.002025-05-258463Actual
225165.012024-02-2284112Actual
3523787.002025-02-228466Actual
1131270.002023-04-248463Budget
10985100.002023-03-258467Budget
35507120.972025-02-2284111Actual
235219.272024-03-2484112Actual
19810135.002023-12-258415Actual
32671264.002024-12-248464Actual
3488379.002025-02-228473Actual
636967.002022-11-248466Actual
20748218.002024-01-258414Actual
36657178.422025-03-2584111Actual
17072142.002023-09-248467Actual
1435145.442023-06-2484611Actual
18605174.002023-11-248463Actual
604100.002022-06-248436Budget
2093369.002024-01-258416Actual
224180.002022-06-248414Actual
24760189.002024-05-248414Actual
2749100.002022-08-258416Budget
30177164.412024-09-2384213Actual
2391699.002024-04-238416Actual
194843.952023-11-2484112Actual
1467794.002023-07-258464Actual
215418.212024-01-2584112Actual
3219200.002022-08-258418Budget
1396076.002023-06-248466Actual
1728100.002022-07-258436Budget
2291177.002024-03-248416Actual
3221631.612024-11-2384511Actual
738477.002022-12-258446Actual
1166129.002022-07-258413Actual
11252100.002023-04-248413Budget
26991204.002024-07-248464Actual
16782164.002023-09-248465Actual
9402168.002023-02-228465Actual
444780.002022-09-248468Budget
6263101.002022-11-248446Actual
3654100.002022-09-248464Budget
952850.002023-02-228426Budget
177483.002022-07-258446Actual
8222160.002023-01-258415Actual
28903105.022024-08-2484112Actual
20628333.002024-01-258413Actual
1750914.592023-09-2484612Actual
37246288.002025-04-248464Actual
31156105.022024-10-2484112Actual
1739372.042023-09-2484611Actual
30572112.002024-10-248416Actual
256148.212024-05-2484612Actual
242631.002022-08-258473Actual
1529328.422023-07-2584311Actual
1139018.002023-04-248473Actual
20663196.002024-01-258463Actual
1936634.802023-11-2484411Actual
6447200.002022-11-248417Budget
15118334.422023-07-258418Actual
1887560.002023-11-248416Actual
29050201.262024-08-2484213Actual
279625.002022-08-258426Actual
33761316.002025-01-248414Actual
9946200.002023-02-228418Budget
37002164.412025-03-2584213Actual
2148345.442024-01-2584611Actual
37748261.692025-04-248468Actual
11173132.902023-03-258468Actual
1489216.002022-07-258415Actual
8691200.002023-01-258417Budget
907974.002023-02-228463Actual
2878483.742024-08-2484411Actual
35152114.002025-02-228436Actual
9205200.002023-02-228414Budget
3218269.272022-08-258418Actual
2332156.082024-03-2484111Actual
33888239.002025-01-248465Actual
33525122.312024-12-2484113Actual
1698088.002023-09-248466Actual
3747892.002025-04-248446Actual
4262147.002022-09-248467Actual
10986153.002023-03-258467Actual
12567200.002023-05-258414Budget
1630041.192023-08-2584411Actual
9264174.002023-02-228464Actual
14114301.092023-06-248418Actual
17130264.722023-09-248418Actual
1493550.002023-07-258456Actual
33796204.002025-01-248464Actual
2532100.002022-08-258464Budget
23143232.002024-03-248467Actual
234880.002022-08-258463Budget
39305210.032025-05-2584213Actual
2650840.122024-06-2384411Actual
3292943.002024-12-248456Actual
2004369.002023-12-258466Actual
743240.002022-12-258456Budget
888190.002023-01-258428Budget
19192160.182023-11-248428Actual
182138.002022-07-258456Actual
29972102.892024-09-2384611Actual
12628100.002023-05-258464Budget
425100.002022-06-248465Budget
38454215.002025-05-258415Actual
2440547.572024-04-2384411Actual
29736425.332024-09-238418Actual
16654222.002023-09-248414Actual
3688420.972025-03-2584212Actual
10320180.002023-03-258414Actual
7756104.112022-12-258428Actual
2615159.002024-06-238466Actual
1390159.002023-06-248446Actual
23229135.932024-03-248428Actual
3405351.002025-01-248456Actual
6509161.002022-11-248467Actual
13665134.002023-06-248464Actual
26872252.002024-07-248463Actual
2370236.002024-04-238473Actual
29501136.002024-09-238436Actual
37861102.892025-04-2484311Actual
9344100.002023-02-228415Budget
33946116.002025-01-248416Actual
2104051.002024-01-258456Actual
2831929.002024-08-248426Actual
16747160.002023-09-248415Actual
38396200.002025-05-258464Actual
2204139.002024-02-228456Actual
225200.002022-06-248414Budget
36917131.612025-03-2584612Actual
3035884.002024-10-248473Actual
34911403.002025-02-228414Actual
32459118.802024-11-2384613Actual
21162153.002024-01-258467Actual
978235.932022-06-248418Actual
2669100.002022-08-258465Budget
391950.002022-09-248426Budget
15657125.002023-08-258464Actual
3862867.002025-05-258446Actual
11642100.002023-04-248465Budget
1990385.002023-12-258416Actual
2541027.362024-05-2484311Actual
294050.002022-08-258456Budget
2022128.002022-07-258467Actual
2034020.972023-12-2584211Actual
2952776.002024-09-238446Actual
16569180.002023-09-248463Actual
5324142.002022-10-258417Actual
13179148.002023-05-258417Actual
3792185.002022-09-248465Actual
195429.272023-11-2484612Actual
38687103.002025-05-258466Actual
29764176.842024-09-238428Actual
31427180.002024-11-238463Actual
11501100.002023-04-248464Budget
9480123.002023-02-228416Actual
18160246.542023-10-258418Actual
4388157.142022-09-248428Actual
728856.002022-12-258426Actual
2991196.512024-09-2384311Actual
972873.002023-02-228466Actual
3373363.002025-01-248473Actual
1928468.852023-11-2484111Actual
1186474.002023-04-248446Actual
7240118.002022-12-258416Actual
75794.002022-06-248466Actual
2998100.002022-08-258466Budget
5839242.002022-11-248414Actual
162469.272023-08-2584211Actual
630942.002022-11-248456Actual
220990.002022-07-258468Budget
30030103.952024-09-2384112Actual
2843299.002024-08-248466Actual
6588220.782022-11-248418Actual
346766.002022-09-248463Actual
12379100.002023-05-258413Budget
11438200.002023-04-248414Budget
1559449.002023-08-258473Actual
4261100.002022-09-248467Budget
1461538.002023-07-258473Actual
3183889.002024-11-238466Actual
1801069.002023-10-258466Actual
34826191.002025-02-228463Actual
37100.002022-06-248413Budget
3180550.002024-11-238456Actual
5838200.002022-11-248414Budget
284100.002022-06-248464Budget
37594304.002025-04-248417Actual
1167100.002022-07-258413Budget
3673975.232025-03-2584411Actual
36537496.542025-03-258418Actual
10926200.002023-03-258417Budget
8754148.002023-01-258467Actual
9204220.002023-02-228414Actual
691529.002022-12-258473Actual
7897100.002023-01-258413Budget
35004297.002025-02-228415Actual
12945107.002023-05-258436Actual
1426412.462023-06-2484211Actual
15715125.002023-08-258415Actual
2296685.002024-03-248436Actual
35294307.002025-02-228417Actual
3404113.002022-09-248413Actual
293951.002022-08-258456Actual
9947325.332023-02-228418Actual
1191260.002023-04-248456Budget
7162100.002022-12-258465Budget
23971105.002024-04-238436Actual
26333198.052024-06-238428Actual

Generated 2025-07-24 18:23:06.219 UTC