[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-07-0184511Actual
5572123.812022-09-018468Actual
33676168.002024-12-018463Actual
27195135.002024-05-318436Actual
234963.002022-07-028463Actual
837147.002022-05-018417Actual
55530.002022-05-018426Budget
1117490.002023-01-308468Budget
16569180.002023-08-018463Actual
1842242.252023-09-0184611Actual
36657178.422025-01-3084111Actual
979200.002022-05-018418Budget
75794.002022-05-018466Actual
18102129.002023-09-018467Actual
37034134.592025-01-3084613Actual
37861102.892025-03-0184311Actual
1725064.592023-08-0184111Actual
6510100.002022-10-018467Budget
972873.002022-12-308466Actual
2878483.742024-07-0184411Actual
3791200.002022-08-018465Budget
34791323.002024-12-308413Actual
3408578.002024-12-018466Actual
13180200.002023-04-018417Budget
1551100.002022-06-018465Budget
26872252.002024-05-318463Actual
21665204.002023-12-308463Actual
4341100.002022-08-018418Budget
669880.002022-10-018468Budget
21876105.002023-12-308465Actual
850665.002022-12-028446Actual
20748218.002023-12-028414Actual
30030103.952024-07-3184112Actual
2004369.002023-11-018466Actual
2837378.002024-07-018446Actual
1005670.002022-12-308468Budget
21750165.002023-12-308414Actual
850770.002022-12-028446Budget
34001123.002024-12-018436Actual
2234373.102023-12-3084111Actual
27492184.422024-05-318468Actual
188377.002022-06-018466Actual
3676639.062025-01-3084511Actual
1636136.932023-07-0284611Actual
154127.142023-06-0184112Actual
29023106.522024-07-0184113Actual
406250.002022-08-018456Budget
571370.002022-10-018463Budget
32551177.002024-10-318463Actual
1078762.002023-01-308456Actual
33946116.002024-12-018416Actual
21162153.002023-12-028467Actual
38957134.802025-04-0184111Actual
1167100.002022-06-018413Budget
9680.002022-05-018463Budget
21220346.542023-12-028418Actual
38276179.002025-04-018463Actual
1244166.002023-04-018463Actual
691430.002022-11-018473Budget
3592213.002022-08-018414Actual
28582492.002024-07-018418Actual
683680.002022-11-018463Budget
6776100.002022-11-018413Budget
2714086.002024-05-318416Actual
29501136.002024-07-318436Actual
3603460.002025-01-308473Actual
2502660.002024-03-318446Actual
122480.002022-06-018463Budget
15715125.002023-07-028415Actual
25951180.002024-04-308465Actual
354540.002022-08-018473Budget
20663196.002023-12-028463Actual
35707122.042024-12-3084112Actual
738477.002022-11-018446Actual
39278106.522025-04-0184113Actual
130330.002022-06-018473Budget
21127160.002023-12-028417Actual
1384725.002023-05-018426Actual
1632712.462023-07-0284511Actual
1197178.002023-03-018466Actual
10459156.002023-01-308415Actual
30301210.002024-08-318463Actual
2346356.082024-01-3084611Actual
12050200.002023-03-018417Budget
13179148.002023-04-018417Actual
18817165.002023-10-018465Actual
13242158.002023-04-018467Actual
28292118.002024-07-018416Actual
1733249.702023-08-0184411Actual
3750462.002025-03-018456Actual
1631100.002022-06-018416Budget
2031276.292023-11-0184111Actual
31098107.142024-08-3184611Actual
16160211.692023-07-028468Actual
952850.002022-12-308426Budget
2650840.122024-04-3084411Actual
35449216.242024-12-308468Actual
36096241.002025-01-308464Actual
897100.002022-05-018467Budget
10693100.002023-01-308436Budget
3405100.002022-08-018413Budget
3733147.002022-08-018415Actual
25142276.002024-03-318417Actual
10694124.002023-01-308436Actual
28524213.002024-07-018467Actual
8754148.002022-12-028467Actual
6263101.002022-10-018446Actual
2210145.022022-06-018468Actual
29388189.002024-07-318465Actual
2370236.002024-02-298473Actual
2535576.292024-03-3184111Actual
3898563.532025-04-0184211Actual
354436.002022-08-018473Actual
3118436.932024-08-3184212Actual
23971105.002024-02-298436Actual
38899195.022025-04-018468Actual
12111100.002023-03-018467Budget
31037102.892024-08-3184311Actual
1446711.402023-05-0184612Actual
2001039.002023-11-018456Actual
27812189.062024-05-3184612Actual
1523868.852023-06-0184111Actual
1303968.002023-04-018456Actual
1382097.002023-05-018416Actual
1360379.002023-05-018473Actual
11113128.362023-01-308428Actual
12378107.002023-04-018413Actual
1830712.462023-09-0184211Actual
177483.002022-06-018446Actual
31335136.342024-08-3184613Actual
1423657.142023-05-0184111Actual
195115.012023-10-0184212Actual
29353262.002024-07-318415Actual
2334936.932024-01-3084211Actual
7101130.002022-11-018415Actual
30804240.002024-08-318467Actual
19633182.002023-11-018463Actual
33761316.002024-12-018414Actual
15622155.002023-07-028414Actual
20841155.002023-12-028415Actual
29972102.892024-07-3184611Actual
23229135.932024-01-308428Actual
36189174.002025-01-308465Actual
1698088.002023-08-018466Actual
17778110.002023-09-018415Actual
17720120.002023-09-018464Actual
16040198.002023-07-028467Actual
144365.012023-05-0184212Actual
504246.002022-09-018426Actual
1086107.142022-05-018468Actual
2728082.002024-05-318466Actual
8753100.002022-12-028467Budget
30092150.762024-07-3184612Actual
346670.002022-08-018463Budget
3671276.292025-01-3084311Actual
1580888.002023-07-028416Actual
1176940.002023-03-018426Budget
1496870.002023-06-018466Actual
28141201.002024-07-018464Actual
23610278.002024-02-298413Actual
13631137.002023-05-018414Actual
7337100.002022-11-018436Budget
6636117.752022-10-018428Actual
2057113.532023-11-0184612Actual
2034020.972023-11-0184211Actual
182138.002022-06-018456Actual
18690194.002023-10-018414Actual
16654222.002023-08-018414Actual
3918650.762025-04-0184212Actual
10321200.002023-01-308414Budget
12191200.002023-03-018418Budget
2107086.002023-12-028466Actual
2474257.002022-07-028414Actual
636890.002022-10-018466Budget
1191260.002023-03-018456Budget
55440.002022-05-018426Actual
36537496.542025-01-308418Actual
26991204.002024-05-318464Actual
22285145.022023-12-308468Actual
2136829.482023-12-0284211Actual
3331360.332024-10-3184411Actual
6589100.002022-10-018418Budget
3266102.602022-07-028428Actual
2435123.102024-02-2984211Actual
8143200.002022-12-028464Budget
2944696.002024-07-318416Actual
571273.002022-10-018463Actual
35853148.622024-12-3084213Actual
3655135.002022-08-018464Actual
33111352.602024-10-318418Actual
756100.002022-05-018466Budget
1166129.002022-06-018413Actual
1411139.002022-06-018464Actual
406149.002022-08-018456Actual
8362138.002022-12-028416Actual
12049164.002023-03-018417Actual
3854788.002025-04-018416Actual
33796204.002024-12-018464Actual
6119100.002022-10-018416Budget
1390159.002023-05-018446Actual
20254196.542023-11-018468Actual
15060196.002023-06-018467Actual
1662688.002023-08-018473Actual
36103.002022-05-018413Actual
2541027.362024-03-3184311Actual
37304259.002025-03-018415Actual
13241100.002023-04-018467Budget
2458310.332024-02-2984612Actual
2955348.002024-07-318456Actual
2831929.002024-07-018426Actual
5650100.002022-10-018413Budget
452694.002022-09-018413Actual
36479249.002025-01-308467Actual
30266373.002024-08-318413Actual
11252100.002023-03-018413Budget
401491.002022-08-018446Actual
37628271.002025-03-018467Actual
4123124.002022-08-018466Actual
1244070.002023-04-018463Budget
3101036.932024-08-3184211Actual
12629156.002023-04-018464Actual
3632876.002025-01-308446Actual
27930211.782024-05-3184613Actual
3556276.292024-12-3084311Actual

Generated 2025-05-31 18:24:18.044 UTC