[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-138446Actual
22641168.002024-02-118463Actual
3035884.002024-09-128473Actual
2532100.002022-07-148464Budget
1621868.852023-07-1484111Actual
1733249.702023-08-1384411Actual
4527100.002022-09-138413Budget
38361395.002025-04-138414Actual
2269875.002024-02-118473Actual
2210145.022022-06-138468Actual
1730530.552023-08-1384311Actual
18102129.002023-09-138467Actual
37948105.022025-03-1384611Actual
1131270.002023-03-138463Budget
35415182.902025-01-118428Actual
861380.002022-12-148466Budget
2807981.002024-07-138473Actual
2245877.362024-01-1184611Actual
3582671.432025-01-1184113Actual
24887125.002024-04-128465Actual
3177971.002024-10-128446Actual
9204220.002023-01-118414Actual
2104051.002023-12-148456Actual
1727823.102023-08-1384211Actual
285145.002022-05-138464Actual
1423657.142023-05-1384111Actual
5383118.002022-09-138467Actual
2405555.002024-03-128466Actual
11439231.002023-03-138414Actual
2148134.422022-06-138428Actual
13631137.002023-05-138414Actual
3071275.002024-09-128466Actual
1019470.002023-02-118463Budget
1898237.002023-10-138456Actual
27082162.002024-06-128465Actual
27897204.762024-06-1284213Actual
616750.002022-10-138426Budget
6040142.002022-10-138465Actual
354540.002022-08-138473Budget
3078200.002022-07-148417Budget
2443211.402024-03-1284511Actual
2196127.002024-01-118426Actual
616645.002022-10-138426Actual
27492184.422024-06-128468Actual
3405351.002024-12-138456Actual
30092150.762024-08-1284612Actual
346670.002022-08-138463Budget
19845117.002023-11-138465Actual
2299252.002024-02-118446Actual
27372223.002024-06-128467Actual
3870110.002022-08-138416Actual
5838200.002022-10-138414Budget
2139550.762023-12-1484311Actual
3603460.002025-02-118473Actual
2609248.002024-05-128446Actual
962470.002023-01-118446Budget
29023106.522024-07-1384113Actual
29353262.002024-08-128415Actual
16126132.902023-07-148428Actual
1882100.002022-06-138466Budget
518650.002022-09-138456Budget
194843.952023-10-1384112Actual
2724743.002024-06-128456Actual
1969083.002023-11-138473Actual
2022128.002022-06-138467Actual
332590.002022-07-148468Budget
728950.002022-11-138426Budget
30890179.872024-09-128428Actual
14142117.752023-05-138428Actual
24112211.002024-03-128417Actual
1176940.002023-03-138426Budget
20221146.542023-11-138428Actual
9947325.332023-01-118418Actual
1350180.002022-06-138414Actual
38957134.802025-04-1384111Actual
28022222.002024-07-138463Actual
36975145.112025-02-1184113Actual
16160211.692023-07-148468Actual
3284929.002024-11-128426Actual
215418.212023-12-1484112Actual
29764176.842024-08-128428Actual
25699240.002024-05-128413Actual
7629100.002022-11-138467Budget
35449216.242025-01-118468Actual
466540.002022-09-138473Budget
10985100.002023-02-118467Budget
35039162.002025-01-118465Actual
1131377.002023-03-138463Actual
31547206.002024-10-128464Actual
29295184.002024-08-128464Actual
28644178.362024-07-138468Actual
3734200.002022-08-138415Budget
6510100.002022-10-138467Budget
2031276.292023-11-1384111Actual
1351200.002022-06-138414Budget
6588220.782022-10-138418Actual
4388157.142022-08-138428Actual
34791323.002025-01-118413Actual
32516293.002024-11-128413Actual
3266102.602022-07-148428Actual
24852122.002024-04-128415Actual
17192163.212023-08-138468Actual
2343013.532024-02-1184511Actual
255557.142024-04-1284112Actual
3739799.002025-03-138416Actual
31427180.002024-10-128463Actual
23765151.002024-03-128464Actual
952850.002023-01-118426Budget
17130264.722023-08-138418Actual
31392356.002024-10-128413Actual
2101469.002023-12-148446Actual
513980.002022-09-138446Budget
18605174.002023-10-138463Actual
9946200.002023-01-118418Budget
22761101.002024-02-118464Actual
122480.002022-06-138463Budget
245247.142024-03-1284112Actual
35977205.002025-02-118463Actual
1689590.002023-08-138436Actual
28292118.002024-07-138416Actual
3812697.742025-03-1384113Actual
406250.002022-08-138456Budget
1435145.442023-05-1384611Actual
274897.002022-07-148416Actual
898119.002022-05-138467Actual
9481100.002023-01-118416Budget
9808192.002023-01-118417Actual
3783427.362025-03-1384211Actual
3172535.002024-10-128426Actual
2057113.532023-11-1384612Actual
8283100.002022-12-148465Budget
3101036.932024-09-1284211Actual
3408578.002024-12-138466Actual
31218162.462024-09-1284612Actual
5463100.002022-09-138418Budget
10460200.002023-02-118415Budget
897100.002022-05-138467Budget
3438237.992024-12-1384211Actual
9344100.002023-01-118415Budget
177590.002022-06-138446Budget
3627432.002025-02-118426Actual
1376097.002023-05-138465Actual
326780.002022-07-148428Budget
34826191.002025-01-118463Actual
28524213.002024-07-138467Actual
7022142.002022-11-138464Actual
2101200.002022-06-138418Budget
38779222.002025-04-138467Actual
1842242.252023-09-1384611Actual
28347146.002024-07-138436Actual
1942657.142023-10-1384611Actual
37211424.002025-03-138414Actual
1739372.042023-08-1384611Actual
11642100.002023-03-138465Budget
13180200.002023-04-138417Budget
10380100.002023-02-118464Budget
37126263.002025-03-138463Actual
10459156.002023-02-118415Actual
17566355.002023-09-138413Actual
458670.002022-09-138463Budget
65190.002022-05-138446Budget
34263245.032024-12-138428Actual
2543729.482024-04-1284411Actual
174785.012023-08-1384212Actual
21220346.542023-12-148418Actual
10846103.002023-02-118466Actual
2549760.332024-04-1284611Actual
23263131.392024-02-118468Actual
7023200.002022-11-138464Budget
743133.002022-11-138456Actual
1998461.002023-11-138446Actual
3556276.292025-01-1184311Actual
7102100.002022-11-138415Budget
6697132.902022-10-138468Actual
6636117.752022-10-138428Actual
11438200.002023-03-138414Budget
1993030.002023-11-138426Actual
2207478.002024-01-118466Actual
26366187.452024-05-128468Actual
4994100.002022-09-138416Budget
122592.002022-06-138463Actual
3213573.102024-10-1284211Actual
2178485.002024-01-118464Actual
2714086.002024-06-128416Actual
34675134.592024-12-1384113Actual
17720120.002023-09-138464Actual
1111280.002023-02-118428Budget
1594869.002023-07-148466Actual
1735912.462023-08-1384511Actual
4202200.002022-08-138417Budget
2670179.002022-07-148465Actual
225200.002022-05-138414Budget
1830712.462023-09-1384211Actual
6447200.002022-10-138417Budget
5462311.692022-09-138418Actual
19226131.392023-10-138468Actual
26210270.002024-05-128417Actual
38602138.002025-04-138436Actual
3865467.002025-04-138456Actual
174515.012023-08-1384112Actual
3791200.002022-08-138465Budget
2692986.002024-06-128473Actual
967140.002023-01-118456Budget
3180550.002024-10-128456Actual
24760189.002024-04-128414Actual
803527.002022-12-148473Actual
775790.002022-11-138428Budget
2242548.632024-01-1184411Actual
22853108.002024-02-118465Actual
1694739.002023-08-138456Actual
27430357.152024-06-128418Actual
38184239.852025-03-1384613Actual
894070.002022-12-148468Budget
22166194.002024-01-118467Actual
1342990.002023-04-138468Budget
3224984.802024-10-1284611Actual
2098899.002023-12-148436Actual
3718380.002025-03-138473Actual
1139018.002023-03-138473Actual
13368128.362023-04-138428Actual
2334936.932024-02-1184211Actual
1139130.002023-03-138473Budget
967236.002023-01-118456Actual
25177198.002024-04-128467Actual

Generated 2025-06-12 09:27:04.286 UTC