[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873043.312024-06-2984211Actual
2546423.102024-03-2984511Actual
18690194.002023-09-298414Actual
5978200.002022-09-298415Budget
10517100.002023-01-288465Budget
2765940.122024-05-2984511Actual
7162100.002022-10-308465Budget
27605115.652024-05-2984311Actual
33231160.342024-10-2984111Actual
18221182.902023-08-308468Actual
23823162.002024-02-278415Actual
907880.002022-12-288463Budget
37714272.302025-02-278428Actual
35886141.612024-12-2884613Actual
9994179.872022-12-288428Actual
25916208.002024-04-288415Actual
2289100.002022-06-308413Budget
17871100.002023-08-308416Actual
1801069.002023-08-308466Actual
11173132.902023-01-288468Actual
2714086.002024-05-298416Actual
12111100.002023-02-278467Budget
27751116.722024-05-2984112Actual
31335136.342024-08-2984613Actual
19164396.542023-09-298418Actual
2101469.002023-11-308446Actual
194843.952023-09-2984112Actual
3632876.002025-01-288446Actual
1310090.002023-03-308466Budget
21842168.002023-12-288415Actual
35768205.022024-12-2884612Actual
39158113.532025-03-3084112Actual
6776100.002022-10-308413Budget
3331360.332024-10-2984411Actual
255826.082024-03-2984212Actual
3791513.532025-02-2784511Actual
69747.002022-04-298456Actual
1962200.002022-05-308417Budget
22819145.002024-01-288415Actual
2837378.002024-06-298446Actual
2763290.122024-05-2984411Actual
28644178.362024-06-298468Actual
636967.002022-09-298466Actual
354436.002022-07-308473Actual
979200.002022-04-298418Budget
15657125.002023-06-308464Actual
29023106.522024-06-2984113Actual
122592.002022-05-308463Actual
1580888.002023-06-308416Actual
36189174.002025-01-288465Actual
1750914.592023-07-3084612Actual
25235317.752024-03-298418Actual
2210145.022022-05-308468Actual
6510100.002022-09-298467Budget
781770.002022-10-308468Budget
2615159.002024-04-288466Actual
30769315.002024-08-298417Actual
75794.002022-04-298466Actual
6216100.002022-09-298436Budget
3854788.002025-03-308416Actual
2139550.762023-11-3084311Actual
1117490.002023-01-288468Budget
16126132.902023-06-308428Actual
1630041.192023-06-3084411Actual
144365.012023-04-2984212Actual
33139172.302024-10-298428Actual
7023200.002022-10-308464Budget
28199229.002024-06-298415Actual
2952776.002024-07-298446Actual
33467141.192024-10-2984612Actual
1019470.002023-01-288463Budget
2148345.442023-11-3084611Actual
1172190.002023-02-278416Budget
31218162.462024-08-2984612Actual
11818117.002023-02-278436Actual
38068205.022025-02-2784612Actual
1942657.142023-09-2984611Actual
1376097.002023-04-298465Actual
33053236.002024-10-298467Actual
16569180.002023-07-308463Actual
16040198.002023-06-308467Actual
5839242.002022-09-298414Actual
962568.002022-12-288446Actual
466540.002022-08-308473Budget
34296193.512024-11-298468Actual
37628271.002025-02-278467Actual
3733147.002022-07-308415Actual
15750143.002023-06-308465Actual
3077222.002022-06-308417Actual
34354196.512024-11-2984111Actual
38899195.022025-03-308468Actual
2402357.002024-02-278456Actual
571273.002022-09-298463Actual
2662812.462024-04-2884112Actual
32877109.002024-10-298436Actual
3592213.002022-07-308414Actual
27337272.002024-05-298417Actual
3328665.652024-10-2984311Actual
683793.002022-10-308463Actual
458762.002022-08-308463Actual
391950.002022-07-308426Budget
3071275.002024-08-298466Actual
3654100.002022-07-308464Budget
2645439.062024-04-2884211Actual
11252100.002023-02-278413Budget
24852122.002024-03-298415Actual
36103.002022-04-298413Actual
3517869.002024-12-288446Actual
3685682.682025-01-2884112Actual
1631100.002022-05-308416Budget
23971105.002024-02-278436Actual
3918650.762025-03-3084212Actual
14019162.002023-04-298417Actual
17566355.002023-08-308413Actual
32015226.842024-09-288428Actual
242730.002022-06-308473Budget
1284990.002023-03-308416Budget
616750.002022-09-298426Budget
7337100.002022-10-308436Budget
781895.022022-10-308468Actual
1842242.252023-08-3084611Actual
1939326.292023-09-2984511Actual
34263245.032024-11-298428Actual
11817100.002023-02-278436Budget
182250.002022-05-308456Budget
10321200.002023-01-288414Budget
1191260.002023-02-278456Budget
28141201.002024-06-298464Actual
2004369.002023-10-308466Actual
2355311.402024-01-2884612Actual
2370236.002024-02-278473Actual
12945107.002023-03-308436Actual
2042126.292023-10-3084511Actual
2672064.412024-04-2884113Actual
855440.002022-11-308456Budget
6040142.002022-09-298465Actual
22606309.002024-01-288413Actual
12378107.002023-03-308413Actual
32107149.702024-09-2884111Actual
1559449.002023-06-308473Actual
8753100.002022-11-308467Budget
2508581.002024-03-298466Actual
3688420.972025-01-2884212Actual
1223880.002023-02-278428Budget
7101130.002022-10-308415Actual
25142276.002024-03-298417Actual
20221146.542023-10-308428Actual
24204270.782024-02-278418Actual
32307109.272024-09-2884112Actual
16160211.692023-06-308468Actual
2603818.002024-04-288426Actual
1482881.002023-05-308416Actual
9481100.002022-12-288416Budget
35415182.902024-12-288428Actual
2136829.482023-11-3084211Actual
888190.002022-11-308428Budget
1632712.462023-06-3084511Actual
23610278.002024-02-278413Actual
23858143.002024-02-278465Actual
39338190.732025-03-3084613Actual
1131377.002023-02-278463Actual
3148477.002024-09-288473Actual
35294307.002024-12-288417Actual
1961160.002022-05-308417Actual
509198.002022-08-308436Actual
31512364.002024-09-288414Actual
9680.002022-04-298463Budget
2749100.002022-06-308416Budget
10926200.002023-01-288417Budget
13544217.002023-04-298463Actual
26305484.422024-04-288418Actual
36096241.002025-01-288464Actual
326780.002022-06-308428Budget
11865100.002023-02-278446Budget
7161135.002022-10-308465Actual
1552114.002022-05-308465Actual
9868100.002022-12-288467Budget
35039162.002024-12-288465Actual
2443211.402024-02-2784511Actual
2293819.002024-01-288426Actual
13179148.002023-03-308417Actual
19718158.002023-10-308414Actual
2334936.932024-01-2884211Actual
2757853.952024-05-2984211Actual
3405351.002024-11-298456Actual
2269875.002024-01-288473Actual
1467794.002023-05-308464Actual
3458335.872024-11-2984212Actual
31098107.142024-08-2984611Actual
34617174.172024-11-2984612Actual
24675192.002024-03-298463Actual
795678.002022-11-308463Actual
33019353.002024-10-298417Actual
11641164.002023-02-278465Actual
26366187.452024-04-288468Actual
3067949.002024-08-298456Actual
2505229.002024-03-298456Actual
1310187.002023-03-308466Actual
2254915.652023-12-2884612Actual
3213573.102024-09-2884211Actual
183889.272023-08-3084511Actual
2944696.002024-07-298416Actual
999590.002022-12-288428Budget
31753125.002024-09-288436Actual
32426201.262024-09-2884213Actual
611894.002022-09-298416Actual
1223984.422023-02-278428Actual
4775153.002022-08-308464Actual
37211424.002025-02-278414Actual
32962115.002024-10-298466Actual
1435145.442023-04-2984611Actual
749180.002022-10-308466Budget
1827961.402023-08-3084111Actual
11439231.002023-02-278414Actual
23229135.932024-01-288428Actual
25951180.002024-04-288465Actual
789696.002022-11-308413Actual
2807981.002024-06-298473Actual
163094.002022-05-308416Actual
1251930.002023-03-308473Budget
2878483.742024-06-2984411Actual
18724120.002023-09-298464Actual
7630169.002022-10-308467Actual
366200.002022-04-298415Budget

Generated 2025-05-29 05:51:23.070 UTC