[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-08-2884111Actual
35886141.612024-12-2784613Actual
32608107.002024-10-288473Actual
2611843.002024-04-278456Actual
8754148.002022-11-298467Actual
20841155.002023-11-298415Actual
24640333.002024-03-288413Actual
803430.002022-11-298473Budget
28644178.362024-06-288468Actual
4201129.002022-07-298417Actual
636967.002022-09-288466Actual
19752101.002023-10-298464Actual
11817100.002023-02-268436Budget
15622155.002023-06-298414Actual
31895316.002024-09-278417Actual
38602138.002025-03-298436Actual
2340347.572024-01-2784411Actual
691529.002022-10-298473Actual
850665.002022-11-298446Actual
1898237.002023-09-288456Actual
10135100.002023-01-278413Budget
611894.002022-09-288416Actual
332590.002022-06-298468Budget
346670.002022-07-298463Budget
6962200.002022-10-298414Budget
23765151.002024-02-268464Actual
850770.002022-11-298446Budget
837147.002022-04-288417Actual
2999116.002022-06-298466Actual
3688420.972025-01-2784212Actual
32636448.002024-10-288414Actual
10320180.002023-01-278414Actual
35294307.002024-12-278417Actual
14735168.002023-05-298415Actual
2881119.912024-06-2884511Actual
69850.002022-04-288456Budget
29083132.832024-06-2884613Actual
1851314.592023-08-2984612Actual
2144910.332023-11-2984511Actual
12050200.002023-02-268417Budget
4713200.002022-08-298414Budget
2343013.532024-01-2784511Actual
30479221.002024-08-288415Actual
17566355.002023-08-298413Actual
2204139.002023-12-278456Actual
9994179.872022-12-278428Actual
2242548.632023-12-2784411Actual
962470.002022-12-278446Budget
3862867.002025-03-298446Actual
452694.002022-08-298413Actual
7570200.002022-10-298417Budget
3558972.042024-12-2784411Actual
2508581.002024-03-288466Actual
557180.002022-08-298468Budget
5092100.002022-08-298436Budget
1166129.002022-05-298413Actual
6119100.002022-09-288416Budget
38779222.002025-03-298467Actual
37034134.592025-01-2784613Actual
32764250.002024-10-288465Actual
25856161.002024-04-278464Actual
12566193.002023-03-298414Actual
10846103.002023-01-278466Actual
35152114.002024-12-278436Actual
15180141.992023-05-298468Actual
2716739.002024-05-288426Actual
36657178.422025-01-2784111Actual
130330.002022-05-298473Budget
28965129.482024-06-2884612Actual
979200.002022-04-288418Budget
616750.002022-09-288426Budget
35004297.002024-12-278415Actual
781895.022022-10-298468Actual
22726189.002024-01-278414Actual
366200.002022-04-288415Budget
12191200.002023-02-268418Budget
2237130.552023-12-2784211Actual
39100132.682025-03-2984611Actual
365147.002022-04-288415Actual
663790.002022-09-288428Budget
5898115.002022-09-288464Actual
3668557.142025-01-2784211Actual
2839960.002024-06-288456Actual
3655135.002022-07-298464Actual
1027332.002023-01-278473Actual
177483.002022-05-298446Actual
738570.002022-10-298446Budget
19810135.002023-10-298415Actual
30421273.002024-08-288464Actual
3177971.002024-09-278446Actual
15863102.002023-06-298436Actual
12707189.002023-03-298415Actual
789696.002022-11-298413Actual
37246288.002025-02-268464Actual
33111352.602024-10-288418Actual
6040142.002022-09-288465Actual
37594304.002025-02-268417Actual
34142333.002024-11-288417Actual
30092150.762024-07-2884612Actual
144365.012023-04-2884212Actual
5572123.812022-08-298468Actual
31512364.002024-09-278414Actual
551090.002022-08-298428Budget
28903105.022024-06-2884112Actual
18221182.902023-08-298468Actual
11173132.902023-01-278468Actual
225165.012023-12-2784112Actual
22166194.002023-12-278467Actual
18160246.542023-08-298418Actual
2955348.002024-07-288456Actual
21842168.002023-12-278415Actual
2893122.042024-06-2884212Actual
781770.002022-10-298468Budget
1630041.192023-06-2984411Actual
289390.002022-06-298446Budget
3803419.912025-02-2684212Actual
1993030.002023-10-298426Actual
2670179.002022-06-298465Actual
3071275.002024-08-288466Actual
1632712.462023-06-2984511Actual
13321243.512023-03-298418Actual
2440547.572024-02-2684411Actual
1223880.002023-02-268428Budget
1191260.002023-02-268456Budget
1893094.002023-09-288436Actual
35507120.972024-12-2784111Actual
2443211.402024-02-2684511Actual
37126263.002025-02-268463Actual
952850.002022-12-278426Budget
38276179.002025-03-298463Actual
245512.892024-02-2684212Actual
24112211.002024-02-268417Actual
7102100.002022-10-298415Budget
2645439.062024-04-2784211Actual
1887560.002023-09-288416Actual
2210145.022022-05-298468Actual
1493550.002023-05-298456Actual
1890233.002023-09-288426Actual
2749100.002022-06-298416Budget
391950.002022-07-298426Budget
214980.002022-05-298428Budget
2289100.002022-06-298413Budget
1289736.002023-03-298426Actual
743240.002022-10-298456Budget
2334936.932024-01-2784211Actual
12945107.002023-03-298436Actual
3857453.002025-03-298426Actual
5383118.002022-08-298467Actual
29856165.662024-07-2884111Actual
20663196.002023-11-298463Actual
16098305.632023-06-298418Actual
1730530.552023-07-2984311Actual
37091396.002025-02-268413Actual
2878483.742024-06-2884411Actual
1461538.002023-05-298473Actual
12629156.002023-03-298464Actual
28702165.662024-06-2884111Actual
1299299.002023-03-298446Actual
2432352.892024-02-2684111Actual
8832200.002022-11-298418Budget
205137.142023-10-2984112Actual
1387570.002023-04-288436Actual
3593200.002022-07-298414Budget
10926200.002023-01-278417Budget
6589100.002022-09-288418Budget
34702152.132024-11-2884213Actual
513980.002022-08-298446Budget
1662688.002023-07-298473Actual
1176862.002023-02-268426Actual
6039200.002022-09-288465Budget
26305484.422024-04-278418Actual
2609248.002024-04-278446Actual
23610278.002024-02-268413Actual
6776100.002022-10-298413Budget
1482881.002023-05-298416Actual
32399127.572024-09-2784113Actual
9481100.002022-12-278416Budget
36154275.002025-01-278415Actual
32341153.952024-09-2784612Actual
2435123.102024-02-2684211Actual
18605174.002023-09-288463Actual
8143200.002022-11-298464Budget
31698108.002024-09-278416Actual
391857.002022-07-298426Actual
1251930.002023-03-298473Budget
7709193.512022-10-298418Actual
31303132.832024-08-2884213Actual
513853.002022-08-298446Actual
1351200.002022-05-298414Budget
3455592.252024-11-2884112Actual
13368128.362023-03-298428Actual
7240118.002022-10-298416Actual
1426412.462023-04-2884211Actual
1636136.932023-06-2984611Actual
6510100.002022-09-288467Budget
108590.002022-04-288468Budget
12299110.172023-02-268468Actual
15537162.002023-06-298463Actual
631050.002022-09-288456Budget
3865467.002025-03-298456Actual
3405351.002024-11-288456Actual
37748261.692025-02-268468Actual
27812189.062024-05-2884612Actual
9792.002022-04-288463Actual
3603460.002025-01-278473Actual
775790.002022-10-298428Budget
3292943.002024-10-288456Actual
16782164.002023-07-298465Actual
75794.002022-04-288466Actual
25000109.002024-03-288436Actual
16160211.692023-06-298468Actual
1728100.002022-05-298436Budget
29023106.522024-06-2884113Actual
2299252.002024-01-278446Actual
571273.002022-09-288463Actual
2837378.002024-06-288446Actual
1446711.402023-04-2884612Actual
2579357.002024-04-278473Actual
3638792.002025-01-278466Actual
285145.002022-04-288464Actual
9680.002022-04-288463Budget
1064541.002023-01-278426Actual
2728082.002024-05-288466Actual
2405555.002024-02-268466Actual

Generated 2025-05-28 22:20:26.505 UTC