[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-12-208466Actual
795780.002022-12-208463Budget
37861102.892025-03-1984311Actual
37748261.692025-03-198468Actual
13430172.302023-04-198468Actual
38602138.002025-04-198436Actual
2656944.382024-05-1884611Actual
12050200.002023-03-198417Budget
841150.002022-12-208426Budget
1689590.002023-08-198436Actual
36917131.612025-02-1784612Actual
3688420.972025-02-1784212Actual
2846100.002022-07-208436Budget
4775153.002022-09-198464Actual
27337272.002024-06-188417Actual
907974.002023-01-178463Actual
2004369.002023-11-198466Actual
1630041.192023-07-2084411Actual
25916208.002024-05-188415Actual
1583517.002023-07-208426Actual
8283100.002022-12-208465Budget
3898563.532025-04-1984211Actual
36302125.002025-02-178436Actual
245247.142024-03-1884112Actual
1961160.002022-06-198417Actual
438990.002022-08-198428Budget
130218.002022-06-198473Actual
504350.002022-09-198426Budget
1490200.002022-06-198415Budget
15146126.842023-06-198428Actual
1594869.002023-07-208466Actual
9402168.002023-01-178465Actual
1197178.002023-03-198466Actual
13179148.002023-04-198417Actual
33854209.002024-12-198415Actual
1191260.002023-03-198456Budget
855440.002022-12-208456Budget
1789828.002023-09-198426Actual
205137.142023-11-1984112Actual
551090.002022-09-198428Budget
29501136.002024-08-188436Actual
907880.002023-01-178463Budget
3334794.382024-11-1884611Actual
12770100.002023-04-198465Budget
39158113.532025-04-1984112Actual
35943252.002025-02-178413Actual
1827961.402023-09-1984111Actual
2237130.552024-01-1784211Actual
35415182.902025-01-178428Actual
17566355.002023-09-198413Actual
3803419.912025-03-1984212Actual
18160246.542023-09-198418Actual
26245208.002024-05-188467Actual
12769108.002023-04-198465Actual
28141201.002024-07-198464Actual
19599288.002023-11-198413Actual
7022142.002022-11-198464Actual
3183889.002024-10-188466Actual
235219.272024-02-1784112Actual
6215120.002022-10-198436Actual
12379100.002023-04-198413Budget
35004297.002025-01-178415Actual
1064440.002023-02-178426Budget
3172535.002024-10-188426Actual
10517100.002023-02-178465Budget
631050.002022-10-198456Budget
214980.002022-06-198428Budget
6589100.002022-10-198418Budget
5462311.692022-09-198418Actual
28644178.362024-07-198468Actual
2093369.002023-12-208416Actual
7629100.002022-11-198467Budget
13631137.002023-05-198414Actual
803430.002022-12-208473Budget
37304259.002025-03-198415Actual
2873043.312024-07-1984211Actual
20135132.002023-11-198467Actual
4995103.002022-09-198416Actual
9204220.002023-01-178414Actual
10925164.002023-02-178417Actual
1998461.002023-11-198446Actual
466436.002022-09-198473Actual
1026114.722022-05-198428Actual
8612100.002022-12-208466Actual
24675192.002024-04-188463Actual
18102129.002023-09-198467Actual
1893094.002023-10-198436Actual
3901263.532025-04-1984311Actual
12946100.002023-04-198436Budget
6962200.002022-11-198414Budget
27082162.002024-06-188465Actual
524590.002022-09-198466Budget
10741100.002023-02-178446Budget
12190201.082023-03-198418Actual
2611177.002022-07-208415Actual
1848010.332023-09-1984112Actual
4713200.002022-09-198414Budget
1535467.782023-06-1984611Actual
691430.002022-11-198473Budget
1580888.002023-07-208416Actual
24265211.692024-03-188468Actual
2045541.192023-11-1984611Actual
19226131.392023-10-198468Actual
102780.002022-05-198428Budget
1431831.612023-05-1984411Actual
13544217.002023-05-198463Actual
22606309.002024-02-178413Actual
8832200.002022-12-208418Budget
28107444.002024-07-198414Actual
31392356.002024-10-188413Actual
31753125.002024-10-188436Actual
12191200.002023-03-198418Budget
6263101.002022-10-198446Actual
32822127.002024-11-188416Actual
3216279.482024-10-1884311Actual
5383118.002022-09-198467Actual
34675134.592024-12-1984113Actual
36096241.002025-02-178464Actual
513853.002022-09-198446Actual
30092150.762024-08-1884612Actual
27550159.272024-06-1884111Actual
1251842.002023-04-198473Actual
967236.002023-01-178456Actual
841047.002022-12-208426Actual
1739372.042023-08-1984611Actual
36537496.542025-02-178418Actual
11642100.002023-03-198465Budget
365147.002022-05-198415Actual
2242548.632024-01-1784411Actual
15537162.002023-07-208463Actual
9578100.002023-01-178436Budget
803527.002022-12-208473Actual
2289100.002022-07-208413Budget
579040.002022-10-198473Budget
1933917.782023-10-1984311Actual
16534318.002023-08-198413Actual
458762.002022-09-198463Actual
1895647.002023-10-198446Actual
32015226.842024-10-188428Actual
289291.002022-07-208446Actual
21750165.002024-01-178414Actual
6697132.902022-10-198468Actual
29736425.332024-08-188418Actual
7240118.002022-11-198416Actual
18221182.902023-09-198468Actual
32962115.002024-11-188466Actual
31218162.462024-09-1884612Actual
35853148.622025-01-1784213Actual
2458310.332024-03-1884612Actual
1423657.142023-05-1984111Actual
17778110.002023-09-198415Actual
9867121.002023-01-178467Actual
2269875.002024-02-178473Actual
32399127.572024-10-1884113Actual
2144910.332023-12-2084511Actual
1898237.002023-10-198456Actual
2991196.512024-08-1884311Actual
1551100.002022-06-198465Budget
20663196.002023-12-208463Actual
10381116.002023-02-178464Actual
1223984.422023-03-198428Actual
24112211.002024-03-188417Actual
1936634.802023-10-1984411Actual
9947325.332023-01-178418Actual
962470.002023-01-178446Budget
2207478.002024-01-178466Actual
30627103.002024-09-188436Actual
55530.002022-05-198426Budget
33641293.002024-12-198413Actual
38489259.002025-04-198465Actual
35152114.002025-01-178436Actual
32049213.212024-10-188468Actual
15025261.002023-06-198417Actual
3750462.002025-03-198456Actual
14524252.002023-06-198413Actual
9344100.002023-01-178415Budget
2609248.002024-05-188446Actual
738570.002022-11-198446Budget
458670.002022-09-198463Budget
29140360.002024-08-188413Actual
2494562.002024-04-188416Actual
14558204.002023-06-198463Actual
28582492.002024-07-198418Actual
9808192.002023-01-178417Actual
36062433.002025-02-178414Actual
1284990.002023-04-198416Budget
604100.002022-05-198436Budget
31427180.002024-10-188463Actual
1139130.002023-03-198473Budget
401580.002022-08-198446Budget
326780.002022-07-208428Budget
3005823.102024-08-1884212Actual
14176145.022023-05-198468Actual
21220346.542023-12-208418Actual
10460200.002023-02-178415Budget
8753100.002022-12-208467Budget
130330.002022-06-198473Budget
11818117.002023-03-198436Actual
3800673.102025-03-1984112Actual
11113128.362023-02-178428Actual
2881119.912024-07-1984511Actual
1284891.002023-04-198416Actual
23610278.002024-03-188413Actual
18782108.002023-10-198415Actual
1303968.002023-04-198456Actual
34791323.002025-01-178413Actual
2546423.102024-04-1884511Actual
967140.002023-01-178456Budget
30386326.002024-09-188414Actual
23730195.002024-03-188414Actual
850665.002022-12-208446Actual
1350180.002022-06-198414Actual
34001123.002024-12-198436Actual
8754148.002022-12-208467Actual
194843.952023-10-1984112Actual
2291177.002024-02-178416Actual
663790.002022-10-198428Budget
294050.002022-07-208456Budget
23645151.002024-03-188463Actual
8362138.002022-12-208416Actual
13665134.002023-05-198464Actual
14643187.002023-06-198414Actual
1064541.002023-02-178426Actual
28199229.002024-07-198415Actual

Generated 2025-06-18 05:47:51.382 UTC