[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-08-298465Actual
3800673.102025-02-2684112Actual
22761101.002024-01-278464Actual
3488379.002024-12-278473Actual
25000109.002024-03-288436Actual
3446328.422024-11-2884511Actual
5978200.002022-09-288415Budget
1490200.002022-05-298415Budget
38687103.002025-03-298466Actual
69747.002022-04-288456Actual
466540.002022-08-298473Budget
20193279.872023-10-298418Actual
507100.002022-04-288416Budget
5092100.002022-08-298436Budget
3854788.002025-03-298416Actual
2136829.482023-11-2984211Actual
8459120.002022-11-298436Actual
855440.002022-11-298456Budget
12770100.002023-03-298465Budget
1733249.702023-07-2984411Actual
144365.012023-04-2884212Actual
2952776.002024-07-288446Actual
37126263.002025-02-268463Actual
27372223.002024-05-288467Actual
21842168.002023-12-278415Actual
4202200.002022-07-298417Budget
781895.022022-10-298468Actual
907880.002022-12-278463Budget
215418.212023-11-2984112Actual
285145.002022-04-288464Actual
34497149.702024-11-2884611Actual
5898115.002022-09-288464Actual
2104051.002023-11-298456Actual
3627432.002025-01-278426Actual
11113128.362023-01-278428Actual
21665204.002023-12-278463Actual
3783427.362025-02-2684211Actual
2611843.002024-04-278456Actual
21220346.542023-11-298418Actual
631050.002022-09-288456Budget
1621868.852023-06-2984111Actual
12629156.002023-03-298464Actual
3517869.002024-12-278446Actual
1303968.002023-03-298456Actual
2988436.932024-07-2884211Actual
225200.002022-04-288414Budget
5838200.002022-09-288414Budget
401491.002022-07-298446Actual
1230090.002023-02-268468Budget
10986153.002023-01-278467Actual
32015226.842024-09-278428Actual
3685682.682025-01-2784112Actual
8880117.752022-11-298428Actual
6448240.002022-09-288417Actual
2505229.002024-03-288456Actual
1551100.002022-05-298465Budget
2432352.892024-02-2684111Actual
2440547.572024-02-2684411Actual
9205200.002022-12-278414Budget
518557.002022-08-298456Actual
669880.002022-09-288468Budget
1387570.002023-04-288436Actual
225165.012023-12-2784112Actual
29050201.262024-06-2884213Actual
167930.002022-05-298426Budget
565194.002022-09-288413Actual
2334936.932024-01-2784211Actual
2757853.952024-05-2884211Actual
2944696.002024-07-288416Actual
9344100.002022-12-278415Budget
5323200.002022-08-298417Budget
2722195.002024-05-288446Actual
31929280.002024-09-278467Actual
3035884.002024-08-288473Actual
3739799.002025-02-268416Actual
12946100.002023-03-298436Budget
2196127.002023-12-278426Actual
36975145.112025-01-2784113Actual
32341153.952024-09-2784612Actual
19164396.542023-09-288418Actual
1489216.002022-05-298415Actual
214980.002022-05-298428Budget
183889.272023-08-2984511Actual
3326140.482022-06-298468Actual
28903105.022024-06-2884112Actual
10460200.002023-01-278415Budget
16782164.002023-07-298465Actual
7241100.002022-10-298416Budget
850770.002022-11-298446Budget
23858143.002024-02-268465Actual
29140360.002024-07-288413Actual
25297166.242024-03-288468Actual
1139130.002023-02-268473Budget
850665.002022-11-298446Actual
31987411.692024-09-278418Actual
36444367.002025-01-278417Actual
1890233.002023-09-288426Actual
509198.002022-08-298436Actual
35294307.002024-12-278417Actual
65190.002022-04-288446Budget
8363100.002022-11-298416Budget
3340590.122024-10-2884112Actual
2878483.742024-06-2884411Actual
35329254.002024-12-278467Actual
1111280.002023-01-278428Budget
9577117.002022-12-278436Actual
25951180.002024-04-278465Actual
38153118.802025-02-2684213Actual
1727823.102023-07-2984211Actual
37100.002022-04-288413Budget
20135132.002023-10-298467Actual
1632712.462023-06-2984511Actual
30862542.002024-08-288418Actual
38454215.002025-03-298415Actual
7338117.002022-10-298436Actual
33231160.342024-10-2884111Actual
17072142.002023-07-298467Actual
4775153.002022-08-298464Actual
35415182.902024-12-278428Actual
506118.002022-04-288416Actual
2437831.612024-02-2684311Actual
2370236.002024-02-268473Actual
2837378.002024-06-288446Actual
3071275.002024-08-288466Actual
1692164.002023-07-298446Actual
1086107.142022-04-288468Actual
23263131.392024-01-278468Actual
29856165.662024-07-2884111Actual
1684098.002023-07-298416Actual
789696.002022-11-298413Actual
2402357.002024-02-268456Actual
332590.002022-06-298468Budget
15622155.002023-06-298414Actual
2611177.002022-06-298415Actual
1166129.002022-05-298413Actual
3455592.252024-11-2884112Actual
2549760.332024-03-2884611Actual
14770102.002023-05-298465Actual
9807200.002022-12-278417Budget
1928468.852023-09-2884111Actual
3603460.002025-01-278473Actual
27930211.782024-05-2884613Actual
18067237.002023-08-298417Actual
29798231.392024-07-288468Actual
33584206.522024-10-2884613Actual
962568.002022-12-278446Actual
365147.002022-04-288415Actual
1392743.002023-04-288456Actual
31303132.832024-08-2884213Actual
1131377.002023-02-268463Actual
9019100.002022-12-278413Budget
24675192.002024-03-288463Actual
7569240.002022-10-298417Actual
14643187.002023-05-298414Actual
837147.002022-04-288417Actual
35387410.182024-12-278418Actual
326780.002022-06-298428Budget
234880.002022-06-298463Budget
1482881.002023-05-298416Actual
3553570.972024-12-2784211Actual
3573550.762024-12-2784212Actual
29736425.332024-07-288418Actual
1289640.002023-03-298426Budget
2021100.002022-05-298467Budget
2039443.312023-10-2984411Actual
11500144.002023-02-268464Actual
749073.002022-10-298466Actual
2148345.442023-11-2984611Actual
4340184.422022-07-298418Actual
195429.272023-09-2884612Actual
39220189.062025-03-2984612Actual
1117490.002023-01-278468Budget
557180.002022-08-298468Budget
13242158.002023-03-298467Actual
8460100.002022-11-298436Budget
7756104.112022-10-298428Actual
25263158.662024-03-288428Actual
30627103.002024-08-288436Actual
425100.002022-04-288465Budget
3833354.002025-03-298473Actual
10321200.002023-01-278414Budget
33139172.302024-10-288428Actual
35004297.002024-12-278415Actual
29678237.002024-07-288467Actual
12111100.002023-02-268467Budget
27550159.272024-05-2884111Actual
1396076.002023-04-288466Actual
39338190.732025-03-2984613Actual
3221631.612024-09-2784511Actual
6963180.002022-10-298414Actual
18221182.902023-08-298468Actual
279625.002022-06-298426Actual
20254196.542023-10-298468Actual
841150.002022-11-298426Budget
19633182.002023-10-298463Actual
38744355.002025-03-298417Actual
3918650.762025-03-2984212Actual
38779222.002025-03-298467Actual
279730.002022-06-298426Budget
1532044.382023-05-2984411Actual
1990385.002023-10-298416Actual
37748261.692025-02-268468Actual
194843.952023-09-2884112Actual
30514212.002024-08-288465Actual
20628333.002023-11-298413Actual
30804240.002024-08-288467Actual
4388157.142022-07-298428Actual
20748218.002023-11-298414Actual
2072044.002023-11-298473Actual
27751116.722024-05-2884112Actual
2301860.002024-01-278456Actual
17778110.002023-08-298415Actual
2923282.002024-07-288473Actual
35449216.242024-12-278468Actual
15657125.002023-06-298464Actual
108590.002022-04-288468Budget
952947.002022-12-278426Actual
39278106.522025-03-2984113Actual
6447200.002022-09-288417Budget
1197090.002023-02-268466Budget
346766.002022-07-298463Actual
33641293.002024-11-288413Actual
10740105.002023-01-278446Actual
3857453.002025-03-298426Actual

Generated 2025-05-28 17:52:05.018 UTC