[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20875161.002023-11-298465Actual
1969083.002023-10-298473Actual
38241326.002025-03-298413Actual
14142117.752023-04-288428Actual
2458310.332024-02-2684612Actual
22131184.002023-12-278417Actual
26210270.002024-04-278417Actual
458762.002022-08-298463Actual
3015057.392024-07-2884113Actual
1310090.002023-03-298466Budget
28903105.022024-06-2884112Actual
28489404.002024-06-288417Actual
4994100.002022-08-298416Budget
978235.932022-04-288418Actual
1131377.002023-02-268463Actual
16569180.002023-07-298463Actual
2656944.382024-04-2784611Actual
21282146.542023-11-298468Actual
18570380.002023-09-288413Actual
26245208.002024-04-278467Actual
4340184.422022-07-298418Actual
1694739.002023-07-298456Actual
781895.022022-10-298468Actual
691529.002022-10-298473Actual
36302125.002025-01-278436Actual
10925164.002023-01-278417Actual
2042126.292023-10-2984511Actual
2787067.922024-05-2884113Actual
2446676.292024-02-2684611Actual
3742432.002025-02-268426Actual
19192160.182023-09-288428Actual
2603818.002024-04-278426Actual
10517100.002023-01-278465Budget
164465.012023-06-2984212Actual
524499.002022-08-298466Actual
11439231.002023-02-268414Actual
30266373.002024-08-288413Actual
28199229.002024-06-288415Actual
626280.002022-09-288446Budget
9867121.002022-12-278467Actual
2650840.122024-04-2784411Actual
630942.002022-09-288456Actual
3343320.972024-10-2884212Actual
144098.212023-04-2884112Actual
2532100.002022-06-298464Budget
289291.002022-06-298446Actual
19718158.002023-10-298414Actual
19226131.392023-09-288468Actual
32399127.572024-09-2784113Actual
4527100.002022-08-298413Budget
5463100.002022-08-298418Budget
26957309.002024-05-288414Actual
1765835.002023-08-298473Actual
32015226.842024-09-278428Actual
234880.002022-06-298463Budget
8284116.002022-11-298465Actual
27049241.002024-05-288415Actual
3404113.002022-07-298413Actual
4201129.002022-07-298417Actual
2923282.002024-07-288473Actual
438990.002022-07-298428Budget
1019580.002023-01-278463Actual
7337100.002022-10-298436Budget
225165.012023-12-2784112Actual
3967124.002022-07-298436Actual
2440547.572024-02-2684411Actual
11253140.002023-02-268413Actual
6697132.902022-09-288468Actual
256148.212024-03-2884612Actual
3901263.532025-03-2984311Actual
663790.002022-09-288428Budget
38489259.002025-03-298465Actual
35415182.902024-12-278428Actual
1882100.002022-05-298466Budget
39100132.682025-03-2984611Actual
2893122.042024-06-2884212Actual
3127678.452024-08-2884113Actual
34142333.002024-11-288417Actual
12049164.002023-02-268417Actual
2999116.002022-06-298466Actual
34617174.172024-11-2884612Actual
1166129.002022-05-298413Actual
33888239.002024-11-288465Actual
1833433.742023-08-2984311Actual
10694124.002023-01-278436Actual
29023106.522024-06-2884113Actual
4448131.392022-07-298468Actual
13368128.362023-03-298428Actual
18817165.002023-09-288465Actual
31427180.002024-09-278463Actual
6588220.782022-09-288418Actual
279625.002022-06-298426Actual
27372223.002024-05-288467Actual
10926200.002023-01-278417Budget
13665134.002023-04-288464Actual
10846103.002023-01-278466Actual
4341100.002022-07-298418Budget
12378107.002023-03-298413Actual
346670.002022-07-298463Budget
29140360.002024-07-288413Actual
36975145.112025-01-2784113Actual
23645151.002024-02-268463Actual
406250.002022-07-298456Budget
164778.212023-06-2984612Actual
16654222.002023-07-298414Actual
28347146.002024-06-288436Actual
3118436.932024-08-2884212Actual
28610193.512024-06-288428Actual
507100.002022-04-288416Budget
21989111.002023-12-278436Actual
29736425.332024-07-288418Actual
3558972.042024-12-2784411Actual
3035884.002024-08-288473Actual
1893094.002023-09-288436Actual
12111100.002023-02-268467Budget
35886141.612024-12-2784613Actual
195115.012023-09-2884212Actual
3857453.002025-03-298426Actual
1223984.422023-02-268428Actual
1431831.612023-04-2884411Actual
255826.082024-03-2884212Actual
13430172.302023-03-298468Actual
4123124.002022-07-298466Actual
37100.002022-04-288413Budget
11579200.002023-02-268415Budget
294050.002022-06-298456Budget
7569240.002022-10-298417Actual
15025261.002023-05-298417Actual
6962200.002022-10-298414Budget
3446328.422024-11-2884511Actual
20221146.542023-10-298428Actual
1390159.002023-04-288446Actual
3517869.002024-12-278446Actual
6589100.002022-09-288418Budget
20100224.002023-10-298417Actual
15146126.842023-05-298428Actual
235219.272024-01-2784112Actual
55440.002022-04-288426Actual
27458288.972024-05-288428Actual
2207478.002023-12-278466Actual
13725182.002023-04-288415Actual
27550159.272024-05-2884111Actual
11500144.002023-02-268464Actual
29050201.262024-06-2884213Actual
183889.272023-08-2984511Actual
3331360.332024-10-2884411Actual
2952776.002024-07-288446Actual
3509784.002024-12-278416Actual
4995103.002022-08-298416Actual
17072142.002023-07-298467Actual
27751116.722024-05-2884112Actual
7161135.002022-10-298465Actual
17686147.002023-08-298414Actual
25177198.002024-03-288467Actual
29260327.002024-07-288414Actual
1797831.002023-08-298456Actual
1698088.002023-07-298466Actual
11065200.002023-01-278418Budget
32729257.002024-10-288415Actual
738570.002022-10-298446Budget
1552114.002022-05-298465Actual
9204220.002022-12-278414Actual
33796204.002024-11-288464Actual
9402168.002022-12-278465Actual
32671264.002024-10-288464Actual
1064541.002023-01-278426Actual
11817100.002023-02-268436Budget
18724120.002023-09-288464Actual
1995897.002023-10-298436Actual
1289736.002023-03-298426Actual
1019470.002023-01-278463Budget
2502660.002024-03-288446Actual
3803419.912025-02-2684212Actual
29643329.002024-07-288417Actual
3638792.002025-01-278466Actual
9480123.002022-12-278416Actual
10459156.002023-01-278415Actual
2722195.002024-05-288446Actual
7338117.002022-10-298436Actual
795678.002022-11-298463Actual
15750143.002023-06-298465Actual
967140.002022-12-278456Budget
8083200.002022-11-298414Budget
24112211.002024-02-268417Actual
803430.002022-11-298473Budget
2837378.002024-06-288446Actual
3455592.252024-11-2884112Actual
35039162.002024-12-278465Actual
756100.002022-04-288466Budget
6636117.752022-09-288428Actual
33231160.342024-10-2884111Actual
37806114.592025-02-2684111Actual
25297166.242024-03-288468Actual
18221182.902023-08-298468Actual
23858143.002024-02-268465Actual
604100.002022-04-288436Budget
2670179.002022-06-298465Actual
3218997.572024-09-2784411Actual
34946249.002024-12-278464Actual
37211424.002025-02-268414Actual
37686385.942025-02-268418Actual
3266102.602022-06-298428Actual
28292118.002024-06-288416Actual
14176145.022023-04-288468Actual
1895647.002023-09-288446Actual
2944696.002024-07-288416Actual
2763290.122024-05-2884411Actual
16160211.692023-06-298468Actual
6509161.002022-09-288467Actual
10380100.002023-01-278464Budget
279730.002022-06-298426Budget
898119.002022-04-288467Actual
1191260.002023-02-268456Budget
8222160.002022-11-298415Actual
36154275.002025-01-278415Actual
21220346.542023-11-298418Actual
26333198.052024-04-278428Actual
728856.002022-10-298426Actual
603112.002022-04-288436Actual
30386326.002024-08-288414Actual
3458335.872024-11-2884212Actual
8082218.002022-11-298414Actual
3632876.002025-01-278446Actual
25699240.002024-04-278413Actual

Generated 2025-05-28 21:41:45.884 UTC