[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17601202.002023-09-038463Actual
1733249.702023-08-0384411Actual
3792185.002022-08-038465Actual
11252100.002023-03-038413Budget
20841155.002023-12-048415Actual
466436.002022-09-038473Actual
1551100.002022-06-038465Budget
25699240.002024-05-028413Actual
9019100.002023-01-018413Budget
13180200.002023-04-038417Budget
1064541.002023-02-018426Actual
1251842.002023-04-038473Actual
19718158.002023-11-038414Actual
15180141.992023-06-038468Actual
12299110.172023-03-038468Actual
27492184.422024-06-028468Actual
33525122.312024-11-0284113Actual
4774100.002022-09-038464Budget
37091396.002025-03-038413Actual
7023200.002022-11-038464Budget
2650840.122024-05-0284411Actual
4341100.002022-08-038418Budget
65072.002022-05-038446Actual
30769315.002024-09-028417Actual
10693100.002023-02-018436Budget
1392743.002023-05-038456Actual
2645439.062024-05-0284211Actual
1488396.002023-06-038436Actual
37002164.412025-02-0184213Actual
10926200.002023-02-018417Budget
2237130.552024-01-0184211Actual
2157413.532023-12-0484612Actual
37126263.002025-03-038463Actual
3654100.002022-08-038464Budget
256148.212024-04-0284612Actual
29764176.842024-08-028428Actual
3440985.872024-12-0384311Actual
19810135.002023-11-038415Actual
11438200.002023-03-038414Budget
2346356.082024-02-0184611Actual
9402168.002023-01-018465Actual
1131270.002023-03-038463Budget
452694.002022-09-038413Actual
1594869.002023-07-048466Actual
2777924.162024-06-0284212Actual
2839960.002024-07-038456Actual
1789828.002023-09-038426Actual
27372223.002024-06-028467Actual
16569180.002023-08-038463Actual
1942657.142023-10-0384611Actual
7630169.002022-11-038467Actual
391950.002022-08-038426Budget
23108196.002024-02-018417Actual
23730195.002024-03-028414Actual
354436.002022-08-038473Actual
13665134.002023-05-038464Actual
1284891.002023-04-038416Actual
35977205.002025-02-018463Actual
2473236.002024-04-028473Actual
2291177.002024-02-018416Actual
6447200.002022-10-038417Budget
738477.002022-11-038446Actual
26991204.002024-06-028464Actual
8754148.002022-12-048467Actual
425100.002022-05-038465Budget
952947.002023-01-018426Actual
1027230.002023-02-018473Budget
7022142.002022-11-038464Actual
1251930.002023-04-038473Budget
3266102.602022-07-048428Actual
2355311.402024-02-0184612Actual
12112113.002023-03-038467Actual
22819145.002024-02-018415Actual
13368128.362023-04-038428Actual
1490200.002022-06-038415Budget
15025261.002023-06-038417Actual
412290.002022-08-038466Budget
1059790.002023-02-018416Budget
3139100.002022-07-048467Budget
1544514.592023-06-0384612Actual
1686724.002023-08-038426Actual
14770102.002023-06-038465Actual
3078200.002022-07-048417Budget
2955348.002024-08-028456Actual
31895316.002024-10-028417Actual
1303968.002023-04-038456Actual
13631137.002023-05-038414Actual
33796204.002024-12-038464Actual
3458335.872024-12-0384212Actual
1310187.002023-04-038466Actual
3655135.002022-08-038464Actual
1632712.462023-07-0484511Actual
3140114.002022-07-048467Actual
279730.002022-07-048426Budget
162469.272023-07-0484211Actual
1526611.402023-06-0384211Actual
32636448.002024-11-028414Actual
2057113.532023-11-0384612Actual
837147.002022-05-038417Actual
2201564.002024-01-018446Actual
33584206.522024-11-0284613Actual
838200.002022-05-038417Budget
17813144.002023-09-038465Actual
979200.002022-05-038418Budget
25821232.002024-05-028414Actual
401580.002022-08-038446Budget
1694739.002023-08-038456Actual
8832200.002022-12-048418Budget
2765940.122024-06-0284511Actual
31037102.892024-09-0284311Actual
9265200.002023-01-018464Budget
3148477.002024-10-028473Actual
3676639.062025-02-0184511Actual
3340590.122024-11-0284112Actual
1084790.002023-02-018466Budget
1532044.382023-06-0384411Actual
14019162.002023-05-038417Actual
9344100.002023-01-018415Budget
27550159.272024-06-0284111Actual
749073.002022-11-038466Actual
34617174.172024-12-0384612Actual
182250.002022-06-038456Budget
18782108.002023-10-038415Actual
4388157.142022-08-038428Actual
29083132.832024-07-0384613Actual
35039162.002025-01-018465Actual
8222160.002022-12-048415Actual
15060196.002023-06-038467Actual
579136.002022-10-038473Actual
326780.002022-07-048428Budget
2093369.002023-12-048416Actual
1284990.002023-04-038416Budget
19106234.002023-10-038467Actual
9792.002022-05-038463Actual
3520444.002025-01-018456Actual
25177198.002024-04-028467Actual
3118436.932024-09-0284212Actual
1727135.002022-06-038436Actual
27930211.782024-06-0284613Actual
39100132.682025-04-0384611Actual
17158107.142023-08-038428Actual
30092150.762024-08-0284612Actual
36302125.002025-02-018436Actual
28524213.002024-07-038467Actual
2999116.002022-07-048466Actual
3106484.802024-09-0284411Actual
888190.002022-12-048428Budget
18067237.002023-09-038417Actual
2991196.512024-08-0284311Actual
616750.002022-10-038426Budget
10459156.002023-02-018415Actual
4201129.002022-08-038417Actual
795678.002022-12-048463Actual
35152114.002025-01-018436Actual
17625.002022-05-038473Actual
2136829.482023-12-0484211Actual
23823162.002024-03-028415Actual
1552114.002022-06-038465Actual
13320200.002023-04-038418Budget
15657125.002023-07-048464Actual
3833354.002025-04-038473Actual
1396076.002023-05-038466Actual
466540.002022-09-038473Budget
36917131.612025-02-0184612Actual
11642100.002023-03-038465Budget
2096027.002023-12-048426Actual
7337100.002022-11-038436Budget
22606309.002024-02-018413Actual
850665.002022-12-048446Actual
30209134.592024-08-0284613Actual
636890.002022-10-038466Budget
1529328.422023-06-0384311Actual
3405351.002024-12-038456Actual
506118.002022-05-038416Actual
1933917.782023-10-0384311Actual
4202200.002022-08-038417Budget
458670.002022-09-038463Budget
2662812.462024-05-0284112Actual
1866241.002023-10-038473Actual
17926112.002023-09-038436Actual
20783125.002023-12-048464Actual
5898115.002022-10-038464Actual
438990.002022-08-038428Budget
28702165.662024-07-0384111Actual
10741100.002023-02-018446Budget
34946249.002025-01-018464Actual
13179148.002023-04-038417Actual
7161135.002022-11-038465Actual
5323200.002022-09-038417Budget
30890179.872024-09-028428Actual
728856.002022-11-038426Actual
16782164.002023-08-038465Actual
3800673.102025-03-0384112Actual
177590.002022-06-038446Budget
3512439.002025-01-018426Actual
24146158.002024-03-028467Actual
28141201.002024-07-038464Actual
36975145.112025-02-0184113Actual
2533130.002022-07-048464Actual
31156105.022024-09-0284112Actual
154127.142023-06-0384112Actual
2334936.932024-02-0184211Actual
36537496.542025-02-018418Actual
35768205.022025-01-0184612Actual
32107149.702024-10-0284111Actual
366200.002022-05-038415Budget
571273.002022-10-038463Actual
2475200.002022-07-048414Budget
2494562.002024-04-028416Actual
255557.142024-04-0284112Actual
346766.002022-08-038463Actual
3553570.972025-01-0184211Actual
235219.272024-02-0184112Actual
38779222.002025-04-038467Actual
22285145.022024-01-018468Actual
10320180.002023-02-018414Actual
11818117.002023-03-038436Actual
9481100.002023-01-018416Budget
2672064.412024-05-0284113Actual
9994179.872023-01-018428Actual
513853.002022-09-038446Actual
2947334.002024-08-028426Actual
144365.012023-05-0384212Actual
3101036.932024-09-0284211Actual

Generated 2025-06-03 02:34:51.650 UTC