[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
13320200.002023-03-298418Budget
1111280.002023-01-278428Budget
14176145.022023-04-288468Actual
2045541.192023-10-2984611Actual
2031276.292023-10-2984111Actual
8459120.002022-11-298436Actual
3638792.002025-01-278466Actual
15863102.002023-06-298436Actual
466540.002022-08-298473Budget
962568.002022-12-278446Actual
220990.002022-05-298468Budget
37748261.692025-02-268468Actual
2021100.002022-05-298467Budget
11064251.092023-01-278418Actual
21162153.002023-11-298467Actual
1765835.002023-08-298473Actual
12379100.002023-03-298413Budget
2479486.002024-03-288464Actual
39158113.532025-03-2984112Actual
9401100.002022-12-278465Budget
29175182.002024-07-288463Actual
28903105.022024-06-2884112Actual
1078762.002023-01-278456Actual
215418.212023-11-2984112Actual
2505229.002024-03-288456Actual
458670.002022-08-298463Budget
8692155.002022-11-298417Actual
1890233.002023-09-288426Actual
24887125.002024-03-288465Actual
1027230.002023-01-278473Budget
25821232.002024-04-278414Actual
3862867.002025-03-298446Actual
3747892.002025-02-268446Actual
12566193.002023-03-298414Actual
19810135.002023-10-298415Actual
10694124.002023-01-278436Actual
7240118.002022-10-298416Actual
38957134.802025-03-2984111Actual
39278106.522025-03-2984113Actual
3520444.002024-12-278456Actual
452694.002022-08-298413Actual
3783427.362025-02-2684211Actual
34142333.002024-11-288417Actual
775790.002022-10-298428Budget
3331360.332024-10-2884411Actual
31156105.022024-08-2884112Actual
31392356.002024-09-278413Actual
616645.002022-09-288426Actual
2549760.332024-03-2884611Actual
3106484.802024-08-2884411Actual
1692164.002023-07-298446Actual
2458310.332024-02-2684612Actual
2875773.102024-06-2884311Actual
7337100.002022-10-298436Budget
4854200.002022-08-298415Budget
1887560.002023-09-288416Actual
225200.002022-04-288414Budget
2370236.002024-02-268473Actual
3673975.232025-01-2784411Actual
5383118.002022-08-298467Actual
12299110.172023-02-268468Actual
19752101.002023-10-298464Actual
3118436.932024-08-2884212Actual
2757853.952024-05-2884211Actual
9019100.002022-12-278413Budget
3718380.002025-02-268473Actual
7709193.512022-10-298418Actual
2714086.002024-05-288416Actual
23108196.002024-01-278417Actual
841047.002022-11-298426Actual
35449216.242024-12-278468Actual
1461538.002023-05-298473Actual
33676168.002024-11-288463Actual
27897204.762024-05-2884213Actual
35853148.622024-12-2784213Actual
15502364.002023-06-298413Actual
743133.002022-10-298456Actual
17130264.722023-07-298418Actual
12770100.002023-03-298465Budget
34296193.512024-11-288468Actual
2178485.002023-12-278464Actual
15750143.002023-06-298465Actual
3218269.272022-06-298418Actual
1197178.002023-02-268466Actual
365147.002022-04-288415Actual
224180.002022-04-288414Actual
4123124.002022-07-298466Actual
2494562.002024-03-288416Actual
36154275.002025-01-278415Actual
8363100.002022-11-298416Budget
55440.002022-04-288426Actual
14142117.752023-04-288428Actual
21750165.002023-12-278414Actual
34263245.032024-11-288428Actual
34497149.702024-11-2884611Actual
9204220.002022-12-278414Actual
18605174.002023-09-288463Actual
391857.002022-07-298426Actual
3373363.002024-11-288473Actual
1630041.192023-06-2984411Actual
33053236.002024-10-288467Actual
1230090.002023-02-268468Budget
3148477.002024-09-278473Actual
557180.002022-08-298468Budget
11500144.002023-02-268464Actual
1131377.002023-02-268463Actual
3397336.002024-11-288426Actual
3573550.762024-12-2784212Actual
631050.002022-09-288456Budget
5978200.002022-09-288415Budget
3812697.742025-02-2684113Actual
1482881.002023-05-298416Actual
1336980.002023-03-298428Budget
1064440.002023-01-278426Budget
3078200.002022-06-298417Budget
6447200.002022-09-288417Budget
1993030.002023-10-298426Actual
3582671.432024-12-2784113Actual
3800673.102025-02-2684112Actual
21282146.542023-11-298468Actual
2391699.002024-02-268416Actual
5572123.812022-08-298468Actual
1632712.462023-06-2984511Actual
3592213.002022-07-298414Actual
1186474.002023-02-268446Actual
182138.002022-05-298456Actual
17625.002022-04-288473Actual
28107444.002024-06-288414Actual
795678.002022-11-298463Actual
2648144.382024-04-2784311Actual
12190201.082023-02-268418Actual
2538311.402024-03-2884211Actual
65072.002022-04-288446Actual
3854788.002025-03-298416Actual
1304060.002023-03-298456Budget
33641293.002024-11-288413Actual
8460100.002022-11-298436Budget
25235317.752024-03-288418Actual
36444367.002025-01-278417Actual
31640231.002024-09-278465Actual
13321243.512023-03-298418Actual
21665204.002023-12-278463Actual
36096241.002025-01-278464Actual
35768205.022024-12-2784612Actual
3446328.422024-11-2884511Actual
11113128.362023-01-278428Actual
978235.932022-04-288418Actual
2609248.002024-04-278446Actual
37034134.592025-01-2784613Actual
962470.002022-12-278446Budget
9577117.002022-12-278436Actual
2134053.952023-11-2984111Actual
3635460.002025-01-278456Actual
2001039.002023-10-298456Actual
2443211.402024-02-2684511Actual
242631.002022-06-298473Actual
841150.002022-11-298426Budget
26747208.272024-04-2784213Actual
25000109.002024-03-288436Actual
20875161.002023-11-298465Actual
1866241.002023-09-288473Actual
7897100.002022-11-298413Budget
8221100.002022-11-298415Budget
10320180.002023-01-278414Actual
1411139.002022-05-298464Actual
34354196.512024-11-2884111Actual
3627432.002025-01-278426Actual
2139550.762023-11-2984311Actual
3405100.002022-07-298413Budget
12946100.002023-03-298436Budget
3871100.002022-07-298416Budget
245512.892024-02-2684212Actual
1131270.002023-02-268463Budget
2878483.742024-06-2884411Actual
8362138.002022-11-298416Actual
5324142.002022-08-298417Actual
2991196.512024-07-2884311Actual
27337272.002024-05-288417Actual
28610193.512024-06-288428Actual
35943252.002025-01-278413Actual
10596104.002023-01-278416Actual
214980.002022-05-298428Budget
15622155.002023-06-298414Actual
1284990.002023-03-298416Budget
32307109.272024-09-2784112Actual
7630169.002022-10-298467Actual
30266373.002024-08-288413Actual
34734117.042024-11-2884613Actual
3440985.872024-11-2884311Actual
10926200.002023-01-278417Budget
14019162.002023-04-288417Actual
33552127.572024-10-2884213Actual
6962200.002022-10-298414Budget
2293819.002024-01-278426Actual
30627103.002024-08-288436Actual
3219200.002022-06-298418Budget
2446676.292024-02-2684611Actual
10518123.002023-01-278465Actual
2136829.482023-11-2984211Actual
10134105.002023-01-278413Actual
9018110.002022-12-278413Actual
69850.002022-04-288456Budget
55530.002022-04-288426Budget
504246.002022-08-298426Actual
346766.002022-07-298463Actual
11817100.002023-02-268436Budget
33761316.002024-11-288414Actual
177483.002022-05-298446Actual
255557.142024-03-2884112Actual
2098899.002023-11-298436Actual
13665134.002023-04-288464Actual
22761101.002024-01-278464Actual
3745299.002025-02-268436Actual
513980.002022-08-298446Budget
1342990.002023-03-298468Budget
2546423.102024-03-2884511Actual
3906613.532025-03-2984511Actual
2999116.002022-06-298466Actual
27693111.402024-05-2884611Actual
524590.002022-08-298466Budget
144365.012023-04-2884212Actual
1382097.002023-04-288416Actual
1384725.002023-04-288426Actual

Generated 2025-05-28 19:06:15.236 UTC