[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-07-298414Actual
36062433.002025-01-278414Actual
524499.002022-08-298466Actual
2645439.062024-04-2784211Actual
3408578.002024-11-288466Actual
13631137.002023-04-288414Actual
1552114.002022-05-298465Actual
3673975.232025-01-2784411Actual
12707189.002023-03-298415Actual
2923282.002024-07-288473Actual
8362138.002022-11-298416Actual
20748218.002023-11-298414Actual
4775153.002022-08-298464Actual
1251930.002023-03-298473Budget
1733249.702023-07-2984411Actual
3221631.612024-09-2784511Actual
4774100.002022-08-298464Budget
14735168.002023-05-298415Actual
35853148.622024-12-2784213Actual
1694739.002023-07-298456Actual
13180200.002023-03-298417Budget
27492184.422024-05-288468Actual
5899100.002022-09-288464Budget
30804240.002024-08-288467Actual
3440985.872024-11-2884311Actual
967140.002022-12-278456Budget
37628271.002025-02-268467Actual
23610278.002024-02-268413Actual
6589100.002022-09-288418Budget
2042126.292023-10-2984511Actual
1591549.002023-06-298456Actual
2391699.002024-02-268416Actual
4854200.002022-08-298415Budget
17158107.142023-07-298428Actual
438990.002022-07-298428Budget
18188117.752023-08-298428Actual
3101036.932024-08-2884211Actual
33231160.342024-10-2884111Actual
2845130.002022-06-298436Actual
14114301.092023-04-288418Actual
22641168.002024-01-278463Actual
220990.002022-05-298468Budget
2881119.912024-06-2884511Actual
9018110.002022-12-278413Actual
524590.002022-08-298466Budget
30177164.412024-07-2884213Actual
14142117.752023-04-288428Actual
10135100.002023-01-278413Budget
3803419.912025-02-2684212Actual
26747208.272024-04-2784213Actual
39039115.652025-03-2984411Actual
15622155.002023-06-298414Actual
2332156.082024-01-2784111Actual
2245877.362023-12-2784611Actual
13242158.002023-03-298467Actual
2440547.572024-02-2684411Actual
2716739.002024-05-288426Actual
17686147.002023-08-298414Actual
18817165.002023-09-288465Actual
11113128.362023-01-278428Actual
15750143.002023-06-298465Actual
34142333.002024-11-288417Actual
2672064.412024-04-2784113Actual
11817100.002023-02-268436Budget
1730530.552023-07-2984311Actual
182138.002022-05-298456Actual
3405351.002024-11-288456Actual
1588955.002023-06-298446Actual
3517869.002024-12-278446Actual
24760189.002024-03-288414Actual
16098305.632023-06-298418Actual
22853108.002024-01-278465Actual
27195135.002024-05-288436Actual
21876105.002023-12-278465Actual
1728100.002022-05-298436Budget
1969083.002023-10-298473Actual
1836133.742023-08-2984411Actual
2136829.482023-11-2984211Actual
38396200.002025-03-298464Actual
29295184.002024-07-288464Actual
18221182.902023-08-298468Actual
6510100.002022-09-288467Budget
10846103.002023-01-278466Actual
8222160.002022-11-298415Actual
2722195.002024-05-288446Actual
32015226.842024-09-278428Actual
2004369.002023-10-298466Actual
3556276.292024-12-2784311Actual
34235410.182024-11-288418Actual
915730.002022-12-278473Budget
728856.002022-10-298426Actual
13179148.002023-03-298417Actual
122480.002022-05-298463Budget
5384100.002022-08-298467Budget
26991204.002024-05-288464Actual
2405555.002024-02-268466Actual
3343320.972024-10-2884212Actual
12112113.002023-02-268467Actual
2201564.002023-12-278446Actual
2148134.422022-05-298428Actual
35768205.022024-12-2784612Actual
8283100.002022-11-298465Budget
15715125.002023-06-298415Actual
16689105.002023-07-298464Actual
17072142.002023-07-298467Actual
2837378.002024-06-288446Actual
122592.002022-05-298463Actual
3906613.532025-03-2984511Actual
749073.002022-10-298466Actual
28347146.002024-06-288436Actual
4994100.002022-08-298416Budget
10460200.002023-01-278415Budget
3340590.122024-10-2884112Actual
6697132.902022-09-288468Actual
17720120.002023-08-298464Actual
2535576.292024-03-2884111Actual
2178485.002023-12-278464Actual
2045541.192023-10-2984611Actual
9401100.002022-12-278465Budget
11865100.002023-02-268446Budget
1350180.002022-05-298414Actual
2346356.082024-01-2784611Actual
1684098.002023-07-298416Actual
8459120.002022-11-298436Actual
37339208.002025-02-268465Actual
32962115.002024-10-288466Actual
6962200.002022-10-298414Budget
3870110.002022-07-298416Actual
2144910.332023-11-2984511Actual
2234373.102023-12-2784111Actual
9680.002022-04-288463Budget
1111280.002023-01-278428Budget
571273.002022-09-288463Actual
30890179.872024-08-288428Actual
1139130.002023-02-268473Budget
2777924.162024-05-2884212Actual
518650.002022-08-298456Budget
15118334.422023-05-298418Actual
20628333.002023-11-298413Actual
245512.892024-02-2684212Actual
803527.002022-11-298473Actual
1632712.462023-06-2984511Actual
3638792.002025-01-278466Actual
2601153.002024-04-278416Actual
20254196.542023-10-298468Actual
1059790.002023-01-278416Budget
3871100.002022-07-298416Budget
29083132.832024-06-2884613Actual
8833199.572022-11-298418Actual
850665.002022-11-298446Actual
31218162.462024-08-2884612Actual
9947325.332022-12-278418Actual
32822127.002024-10-288416Actual
1583517.002023-06-298426Actual
3968100.002022-07-298436Budget
34497149.702024-11-2884611Actual
16654222.002023-07-298414Actual
1284891.002023-03-298416Actual
1084790.002023-01-278466Budget
7162100.002022-10-298465Budget
285145.002022-04-288464Actual
2505229.002024-03-288456Actual
1559449.002023-06-298473Actual
2603818.002024-04-278426Actual
38068205.022025-02-2684612Actual
13665134.002023-04-288464Actual
2098899.002023-11-298436Actual
108590.002022-04-288468Budget
225165.012023-12-2784112Actual
6588220.782022-09-288418Actual
11818117.002023-02-268436Actual
293951.002022-06-298456Actual
1942657.142023-09-2884611Actual
17601202.002023-08-298463Actual
18782108.002023-09-288415Actual
1765835.002023-08-298473Actual
11252100.002023-02-268413Budget
2473236.002024-03-288473Actual
35387410.182024-12-278418Actual
1866241.002023-09-288473Actual
4713200.002022-08-298414Budget
225200.002022-04-288414Budget
3688420.972025-01-2784212Actual
10985100.002023-01-278467Budget
37594304.002025-02-268417Actual
3035884.002024-08-288473Actual
781895.022022-10-298468Actual
354436.002022-07-298473Actual
7022142.002022-10-298464Actual
6447200.002022-09-288417Budget
25263158.662024-03-288428Actual
7897100.002022-11-298413Budget
5650100.002022-09-288413Budget
12566193.002023-03-298414Actual
1304060.002023-03-298456Budget
967236.002022-12-278456Actual
2714086.002024-05-288416Actual
33525122.312024-10-2884113Actual
35004297.002024-12-278415Actual
21665204.002023-12-278463Actual
37686385.942025-02-268418Actual
29050201.262024-06-2884213Actual
3458335.872024-11-2884212Actual
23730195.002024-02-268414Actual
2139550.762023-11-2984311Actual
1727135.002022-05-298436Actual
33888239.002024-11-288465Actual
33139172.302024-10-288428Actual
15537162.002023-06-298463Actual
841047.002022-11-298426Actual
13368128.362023-03-298428Actual
1223984.422023-02-268428Actual
25821232.002024-04-278414Actual
32399127.572024-09-2784113Actual
10925164.002023-01-278417Actual
3632876.002025-01-278446Actual
1166129.002022-05-298413Actual
2494562.002024-03-288416Actual
2692986.002024-05-288473Actual
31303132.832024-08-2884213Actual
401491.002022-07-298446Actual
1284990.002023-03-298416Budget
36479249.002025-01-278467Actual
9792.002022-04-288463Actual

Generated 2025-05-28 22:27:31.479 UTC