[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542023-10-298428Actual
855362.002022-11-298456Actual
34734117.042024-11-2884613Actual
39278106.522025-03-2984113Actual
9265200.002022-12-278464Budget
15715125.002023-06-298415Actual
2993892.252024-07-2884411Actual
20193279.872023-10-298418Actual
4341100.002022-07-298418Budget
30514212.002024-08-288465Actual
1493550.002023-05-298456Actual
30769315.002024-08-288417Actual
2645439.062024-04-2784211Actual
22819145.002024-01-278415Actual
10517100.002023-01-278465Budget
2193464.002023-12-278416Actual
3284929.002024-10-288426Actual
38454215.002025-03-298415Actual
32341153.952024-09-2784612Actual
2505229.002024-03-288456Actual
205137.142023-10-2984112Actual
31547206.002024-09-278464Actual
31218162.462024-08-2884612Actual
35039162.002024-12-278465Actual
3440985.872024-11-2884311Actual
16534318.002023-07-298413Actual
332590.002022-06-298468Budget
8754148.002022-11-298467Actual
9402168.002022-12-278465Actual
6636117.752022-09-288428Actual
214980.002022-05-298428Budget
1131377.002023-02-268463Actual
504246.002022-08-298426Actual
31037102.892024-08-2884311Actual
14524252.002023-05-298413Actual
2234373.102023-12-2784111Actual
27605115.652024-05-2884311Actual
1882100.002022-05-298466Budget
2749100.002022-06-298416Budget
2034020.972023-10-2984211Actual
3865467.002025-03-298456Actual
2955348.002024-07-288456Actual
9018110.002022-12-278413Actual
2999116.002022-06-298466Actual
9946200.002022-12-278418Budget
2293819.002024-01-278426Actual
10381116.002023-01-278464Actual
183889.272023-08-2984511Actual
29736425.332024-07-288418Actual
29260327.002024-07-288414Actual
25821232.002024-04-278414Actual
2714086.002024-05-288416Actual
30627103.002024-08-288436Actual
32962115.002024-10-288466Actual
23229135.932024-01-278428Actual
8832200.002022-11-298418Budget
1167100.002022-05-298413Budget
401491.002022-07-298446Actual
23730195.002024-02-268414Actual
13631137.002023-04-288414Actual
1429145.442023-04-2884311Actual
3792185.002022-07-298465Actual
27082162.002024-05-288465Actual
37686385.942025-02-268418Actual
894070.002022-11-298468Budget
897100.002022-04-288467Budget
507100.002022-04-288416Budget
5839242.002022-09-288414Actual
888190.002022-11-298428Budget
23765151.002024-02-268464Actual
3218269.272022-06-298418Actual
289291.002022-06-298446Actual
893991.992022-11-298468Actual
1084790.002023-01-278466Budget
21842168.002023-12-278415Actual
1351200.002022-05-298414Budget
1887560.002023-09-288416Actual
13180200.002023-03-298417Budget
33139172.302024-10-288428Actual
466436.002022-08-298473Actual
3340590.122024-10-2884112Actual
24760189.002024-03-288414Actual
3632876.002025-01-278446Actual
19071233.002023-09-288417Actual
14054214.002023-04-288467Actual
2532100.002022-06-298464Budget
1026114.722022-04-288428Actual
3148477.002024-09-278473Actual
12050200.002023-02-268417Budget
11438200.002023-02-268414Budget
29140360.002024-07-288413Actual
38361395.002025-03-298414Actual
3800673.102025-02-2684112Actual
35387410.182024-12-278418Actual
2443211.402024-02-2684511Actual
13368128.362023-03-298428Actual
11253140.002023-02-268413Actual
1969083.002023-10-298473Actual
5898115.002022-09-288464Actual
1730530.552023-07-2984311Actual
4448131.392022-07-298468Actual
2337639.062024-01-2784311Actual
32822127.002024-10-288416Actual
7102100.002022-10-298415Budget
2021100.002022-05-298467Budget
3488379.002024-12-278473Actual
3373363.002024-11-288473Actual
850770.002022-11-298446Budget
34497149.702024-11-2884611Actual
1431831.612023-04-2884411Actual
3627432.002025-01-278426Actual
32307109.272024-09-2784112Actual
31895316.002024-09-278417Actual
6119100.002022-09-288416Budget
31987411.692024-09-278418Actual
15180141.992023-05-298468Actual
38865149.572025-03-298428Actual
3405100.002022-07-298413Budget
1583517.002023-06-298426Actual
6447200.002022-09-288417Budget
1936634.802023-09-2884411Actual
17072142.002023-07-298467Actual
2446676.292024-02-2684611Actual
3783427.362025-02-2684211Actual
10380100.002023-01-278464Budget
3326140.482022-06-298468Actual
25177198.002024-03-288467Actual
2672064.412024-04-2784113Actual
2288125.002022-06-298413Actual
3077222.002022-06-298417Actual
8221100.002022-11-298415Budget
2269875.002024-01-278473Actual
1689590.002023-07-298436Actual
8460100.002022-11-298436Budget
37888107.142025-02-2684411Actual
1384725.002023-04-288426Actual
3668557.142025-01-2784211Actual
1842242.252023-08-2984611Actual
1594869.002023-06-298466Actual
2148134.422022-05-298428Actual
14770102.002023-05-298465Actual
167930.002022-05-298426Budget
1485531.002023-05-298426Actual
10741100.002023-01-278446Budget
1411139.002022-05-298464Actual
513980.002022-08-298446Budget
3015057.392024-07-2884113Actual
13179148.002023-03-298417Actual
2178485.002023-12-278464Actual
24640333.002024-03-288413Actual
1489216.002022-05-298415Actual
683680.002022-10-298463Budget
7629100.002022-10-298467Budget
28199229.002024-06-288415Actual
102780.002022-04-288428Budget
1728100.002022-05-298436Budget
1244166.002023-03-298463Actual
3517869.002024-12-278446Actual
1131270.002023-02-268463Budget
29353262.002024-07-288415Actual
2057113.532023-10-2984612Actual
2301860.002024-01-278456Actual
38957134.802025-03-2984111Actual
32459118.802024-09-2784613Actual
3328665.652024-10-2884311Actual
5324142.002022-08-298417Actual
565194.002022-09-288413Actual
3582671.432024-12-2784113Actual
366200.002022-04-288415Budget
28965129.482024-06-2884612Actual
16654222.002023-07-298414Actual
2875773.102024-06-2884311Actual
3219200.002022-06-298418Budget
39100132.682025-03-2984611Actual
256148.212024-03-2884612Actual
18221182.902023-08-298468Actual
1310187.002023-03-298466Actual
5977185.002022-09-288415Actual
14176145.022023-04-288468Actual
4994100.002022-08-298416Budget
11817100.002023-02-268436Budget
31698108.002024-09-278416Actual
636967.002022-09-288466Actual
29050201.262024-06-2884213Actual
36479249.002025-01-278467Actual
27550159.272024-05-2884111Actual
33796204.002024-11-288464Actual
1289640.002023-03-298426Budget
75794.002022-04-288466Actual
39220189.062025-03-2984612Actual
1461538.002023-05-298473Actual
2728082.002024-05-288466Actual
284100.002022-04-288464Budget
31303132.832024-08-2884213Actual
18782108.002023-09-288415Actual
346670.002022-07-298463Budget
8082218.002022-11-298414Actual
5978200.002022-09-288415Budget
26957309.002024-05-288414Actual
27812189.062024-05-2884612Actual
1532044.382023-05-2984411Actual
9344100.002022-12-278415Budget
33761316.002024-11-288414Actual
19192160.182023-09-288428Actual
27492184.422024-05-288468Actual
1725064.592023-07-2984111Actual
12945107.002023-03-298436Actual
524590.002022-08-298466Budget
9947325.332022-12-278418Actual
1027332.002023-01-278473Actual
3676639.062025-01-2784511Actual
2807981.002024-06-288473Actual
33888239.002024-11-288465Actual
12190201.082023-02-268418Actual
579040.002022-09-288473Budget
1797831.002023-08-298456Actual
33053236.002024-10-288467Actual
3218997.572024-09-2784411Actual
2340347.572024-01-2784411Actual
12770100.002023-03-298465Budget
1833433.742023-08-2984311Actual
33467141.192024-10-2884612Actual
683793.002022-10-298463Actual
29083132.832024-06-2884613Actual

Generated 2025-05-28 21:15:51.987 UTC