[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-01-278446Actual
23229135.932024-01-278428Actual
631050.002022-09-288456Budget
1529328.422023-05-2984311Actual
3446328.422024-11-2884511Actual
1461538.002023-05-298473Actual
3685682.682025-01-2784112Actual
31156105.022024-08-2884112Actual
17072142.002023-07-298467Actual
8143200.002022-11-298464Budget
225200.002022-04-288414Budget
29972102.892024-07-2884611Actual
2157413.532023-11-2984612Actual
3573550.762024-12-2784212Actual
11720108.002023-02-268416Actual
978235.932022-04-288418Actual
3065360.002024-08-288446Actual
34734117.042024-11-2884613Actual
32729257.002024-10-288415Actual
5463100.002022-08-298418Budget
14643187.002023-05-298414Actual
12049164.002023-02-268417Actual
2505229.002024-03-288456Actual
13665134.002023-04-288464Actual
24640333.002024-03-288413Actual
34791323.002024-12-278413Actual
406250.002022-07-298456Budget
425100.002022-04-288465Budget
3015057.392024-07-2884113Actual
1191139.002023-02-268456Actual
17813144.002023-08-298465Actual
1197178.002023-02-268466Actual
3177971.002024-09-278446Actual
3564995.442024-12-2784611Actual
28141201.002024-06-288464Actual
23858143.002024-02-268465Actual
10986153.002023-01-278467Actual
17871100.002023-08-298416Actual
2305185.002024-01-278466Actual
14176145.022023-04-288468Actual
551090.002022-08-298428Budget
4995103.002022-08-298416Actual
26837300.002024-05-288413Actual
841047.002022-11-298426Actual
34235410.182024-11-288418Actual
509198.002022-08-298436Actual
27492184.422024-05-288468Actual
19810135.002023-10-298415Actual
1939326.292023-09-2884511Actual
1969083.002023-10-298473Actual
907880.002022-12-278463Budget
16782164.002023-07-298465Actual
27930211.782024-05-2884613Actual
2884582.682024-06-2884611Actual
2508581.002024-03-288466Actual
2692986.002024-05-288473Actual
4262147.002022-07-298467Actual
2148345.442023-11-2984611Actual
2494562.002024-03-288416Actual
20748218.002023-11-298414Actual
255826.082024-03-2884212Actual
22761101.002024-01-278464Actual
30924281.392024-08-288468Actual
29678237.002024-07-288467Actual
32341153.952024-09-2784612Actual
1735912.462023-07-2984511Actual
122592.002022-05-298463Actual
20783125.002023-11-298464Actual
2606690.002024-04-278436Actual
636967.002022-09-288466Actual
1139130.002023-02-268473Budget
10321200.002023-01-278414Budget
35507120.972024-12-2784111Actual
616645.002022-09-288426Actual
245512.892024-02-2684212Actual
3968100.002022-07-298436Budget
6509161.002022-09-288467Actual
2096027.002023-11-298426Actual
2245877.362023-12-2784611Actual
2579357.002024-04-278473Actual
21631268.002023-12-278413Actual
279730.002022-06-298426Budget
3556276.292024-12-2784311Actual
1019470.002023-01-278463Budget
2955348.002024-07-288456Actual
3750462.002025-02-268456Actual
7241100.002022-10-298416Budget
3632876.002025-01-278446Actual
775790.002022-10-298428Budget
2201564.002023-12-278446Actual
2301860.002024-01-278456Actual
452694.002022-08-298413Actual
28347146.002024-06-288436Actual
12707189.002023-03-298415Actual
37091396.002025-02-268413Actual
224180.002022-04-288414Actual
2440547.572024-02-2684411Actual
1890233.002023-09-288426Actual
10985100.002023-01-278467Budget
16534318.002023-07-298413Actual
1446711.402023-04-2884612Actual
18067237.002023-08-298417Actual
5839242.002022-09-288414Actual
11253140.002023-02-268413Actual
10460200.002023-01-278415Budget
2437831.612024-02-2684311Actual
2204139.002023-12-278456Actual
34263245.032024-11-288428Actual
2666213.532024-04-2784612Actual
626280.002022-09-288446Budget
289291.002022-06-298446Actual
8880117.752022-11-298428Actual
8283100.002022-11-298465Budget
174515.012023-07-2984112Actual
2947334.002024-07-288426Actual
524590.002022-08-298466Budget
10518123.002023-01-278465Actual
22726189.002024-01-278414Actual
2042126.292023-10-2984511Actual
13544217.002023-04-288463Actual
2139550.762023-11-2984311Actual
3408578.002024-11-288466Actual
1739372.042023-07-2984611Actual
242730.002022-06-298473Budget
23971105.002024-02-268436Actual
26747208.272024-04-2784213Actual
24112211.002024-02-268417Actual
39220189.062025-03-2984612Actual
2546423.102024-03-2884511Actual
7161135.002022-10-298465Actual
2846100.002022-06-298436Budget
967140.002022-12-278456Budget
37948105.022025-02-2684611Actual
3284929.002024-10-288426Actual
31392356.002024-09-278413Actual
20254196.542023-10-298468Actual
3906613.532025-03-2984511Actual
39100132.682025-03-2984611Actual
225165.012023-12-2784112Actual
33019353.002024-10-288417Actual
2045541.192023-10-2984611Actual
26245208.002024-04-278467Actual
22285145.022023-12-278468Actual
1689590.002023-07-298436Actual
3326140.482022-06-298468Actual
36599184.422025-01-278468Actual
34497149.702024-11-2884611Actual
3747892.002025-02-268446Actual
2875773.102024-06-2884311Actual
31987411.692024-09-278418Actual
2299252.002024-01-278446Actual
10517100.002023-01-278465Budget
2093369.002023-11-298416Actual
9018110.002022-12-278413Actual
2765940.122024-05-2884511Actual
39305210.032025-03-2984213Actual
19633182.002023-10-298463Actual
1244166.002023-03-298463Actual
861380.002022-11-298466Budget
1662688.002023-07-298473Actual
1621868.852023-06-2984111Actual
2291177.002024-01-278416Actual
2878483.742024-06-2884411Actual
7338117.002022-10-298436Actual
34675134.592024-11-2884113Actual
18102129.002023-08-298467Actual
4712196.002022-08-298414Actual
24887125.002024-03-288465Actual
1396076.002023-04-288466Actual
12628100.002023-03-298464Budget
6447200.002022-09-288417Budget
25856161.002024-04-278464Actual
3292943.002024-10-288456Actual
11817100.002023-02-268436Budget
426116.002022-04-288465Actual
3216279.482024-09-2784311Actual
29798231.392024-07-288468Actual
2474257.002022-06-298414Actual
30862542.002024-08-288418Actual
9205200.002022-12-278414Budget
17730.002022-04-288473Budget
518557.002022-08-298456Actual
31037102.892024-08-2884311Actual
1251842.002023-03-298473Actual
1360379.002023-04-288473Actual
12945107.002023-03-298436Actual
2656944.382024-04-2784611Actual
2340347.572024-01-2784411Actual
235219.272024-01-2784112Actual
2107086.002023-11-298466Actual
13241100.002023-03-298467Budget
3404113.002022-07-298413Actual
513853.002022-08-298446Actual
3688420.972025-01-2784212Actual
36103.002022-04-288413Actual
1289640.002023-03-298426Budget
10846103.002023-01-278466Actual
33584206.522024-10-2884613Actual
23201240.482024-01-278418Actual
167930.002022-05-298426Budget
1435145.442023-04-2884611Actual
7102100.002022-10-298415Budget
2237130.552023-12-2784211Actual
2549760.332024-03-2884611Actual
19164396.542023-09-288418Actual
37594304.002025-02-268417Actual
4713200.002022-08-298414Budget
30301210.002024-08-288463Actual
37686385.942025-02-268418Actual
2497218.002024-03-288426Actual
20875161.002023-11-298465Actual
31303132.832024-08-2884213Actual
38865149.572025-03-298428Actual
1490957.002023-05-298446Actual
795780.002022-11-298463Budget
3509784.002024-12-278416Actual
36917131.612025-01-2784612Actual
36189174.002025-01-278465Actual
12112113.002023-02-268467Actual
10055138.962022-12-278468Actual
401580.002022-07-298446Budget
21750165.002023-12-278414Actual
10459156.002023-01-278415Actual
3800673.102025-02-2684112Actual

Generated 2025-05-28 18:03:15.778 UTC