[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-11-2884611Actual
1435145.442023-04-2884611Actual
2072044.002023-11-298473Actual
36096241.002025-01-278464Actual
3718380.002025-02-268473Actual
1727823.102023-07-2984211Actual
636890.002022-09-288466Budget
37748261.692025-02-268468Actual
35707122.042024-12-2784112Actual
30421273.002024-08-288464Actual
444780.002022-07-298468Budget
17072142.002023-07-298467Actual
1636136.932023-06-2984611Actual
15060196.002023-05-298467Actual
33641293.002024-11-288413Actual
28582492.002024-06-288418Actual
2881119.912024-06-2884511Actual
22819145.002024-01-278415Actual
1230090.002023-02-268468Budget
27049241.002024-05-288415Actual
2458310.332024-02-2684612Actual
1086107.142022-04-288468Actual
3967124.002022-07-298436Actual
9344100.002022-12-278415Budget
14114301.092023-04-288418Actual
28022222.002024-06-288463Actual
1848010.332023-08-2984112Actual
27897204.762024-05-2884213Actual
23823162.002024-02-268415Actual
8083200.002022-11-298414Budget
9867121.002022-12-278467Actual
3218997.572024-09-2784411Actual
861380.002022-11-298466Budget
13320200.002023-03-298418Budget
13631137.002023-04-288414Actual
663790.002022-09-288428Budget
7338117.002022-10-298436Actual
1580888.002023-06-298416Actual
10460200.002023-01-278415Budget
2535576.292024-03-2884111Actual
1382097.002023-04-288416Actual
630942.002022-09-288456Actual
10925164.002023-01-278417Actual
3035884.002024-08-288473Actual
28610193.512024-06-288428Actual
837147.002022-04-288417Actual
35152114.002024-12-278436Actual
2656944.382024-04-2784611Actual
5572123.812022-08-298468Actual
3373363.002024-11-288473Actual
12049164.002023-02-268417Actual
205403.952023-10-2984212Actual
366200.002022-04-288415Budget
35294307.002024-12-278417Actual
23263131.392024-01-278468Actual
2716739.002024-05-288426Actual
22285145.022023-12-278468Actual
8283100.002022-11-298465Budget
3812697.742025-02-2684113Actual
23201240.482024-01-278418Actual
279730.002022-06-298426Budget
2728082.002024-05-288466Actual
3106484.802024-08-2884411Actual
603112.002022-04-288436Actual
10459156.002023-01-278415Actual
1962200.002022-05-298417Budget
2136829.482023-11-2984211Actual
2672064.412024-04-2784113Actual
967140.002022-12-278456Budget
32426201.262024-09-2784213Actual
29501136.002024-07-288436Actual
5384100.002022-08-298467Budget
907880.002022-12-278463Budget
26747208.272024-04-2784213Actual
18724120.002023-09-288464Actual
26245208.002024-04-278467Actual
11865100.002023-02-268446Budget
215418.212023-11-2984112Actual
3523787.002024-12-278466Actual
14770102.002023-05-298465Actual
9481100.002022-12-278416Budget
34142333.002024-11-288417Actual
12769108.002023-03-298465Actual
13430172.302023-03-298468Actual
2722195.002024-05-288446Actual
3918650.762025-03-2984212Actual
1684098.002023-07-298416Actual
19106234.002023-09-288467Actual
34946249.002024-12-278464Actual
69850.002022-04-288456Budget
1933917.782023-09-2884311Actual
6962200.002022-10-298414Budget
8143200.002022-11-298464Budget
37948105.022025-02-2684611Actual
274897.002022-06-298416Actual
4527100.002022-08-298413Budget
604100.002022-04-288436Budget
38779222.002025-03-298467Actual
24112211.002024-02-268417Actual
22726189.002024-01-278414Actual
2645439.062024-04-2784211Actual
3747892.002025-02-268446Actual
506118.002022-04-288416Actual
13180200.002023-03-298417Budget
22853108.002024-01-278465Actual
11252100.002023-02-268413Budget
1360379.002023-04-288473Actual
38489259.002025-03-298465Actual
3127678.452024-08-2884113Actual
1750914.592023-07-2984612Actual
3290386.002024-10-288446Actual
10321200.002023-01-278414Budget
8612100.002022-11-298466Actual
12628100.002023-03-298464Budget
4202200.002022-07-298417Budget
1630041.192023-06-2984411Actual
31987411.692024-09-278418Actual
9264174.002022-12-278464Actual
749073.002022-10-298466Actual
1801069.002023-08-298466Actual
4261100.002022-07-298467Budget
1632712.462023-06-2984511Actual
631050.002022-09-288456Budget
972980.002022-12-278466Budget
255557.142024-03-2884112Actual
15502364.002023-06-298413Actual
75794.002022-04-288466Actual
1310187.002023-03-298466Actual
4712196.002022-08-298414Actual
10381116.002023-01-278464Actual
31098107.142024-08-2884611Actual
29388189.002024-07-288465Actual
11173132.902023-01-278468Actual
22761101.002024-01-278464Actual
1689590.002023-07-298436Actual
3603460.002025-01-278473Actual
7629100.002022-10-298467Budget
4994100.002022-08-298416Budget
13242158.002023-03-298467Actual
2399767.002024-02-268446Actual
20193279.872023-10-298418Actual
2543729.482024-03-2884411Actual
1176940.002023-02-268426Budget
1139130.002023-02-268473Budget
17871100.002023-08-298416Actual
26780141.612024-04-2784613Actual
2148134.422022-05-298428Actual
19192160.182023-09-288428Actual
2004369.002023-10-298466Actual
2670179.002022-06-298465Actual
1482881.002023-05-298416Actual
1490200.002022-05-298415Budget
7337100.002022-10-298436Budget
32608107.002024-10-288473Actual
15025261.002023-05-298417Actual
245247.142024-02-2684112Actual
3671276.292025-01-2784311Actual
907974.002022-12-278463Actual
23765151.002024-02-268464Actual
9578100.002022-12-278436Budget
2603818.002024-04-278426Actual
354436.002022-07-298473Actual
122592.002022-05-298463Actual
18782108.002023-09-288415Actual
16747160.002023-07-298415Actual
37537104.002025-02-268466Actual
7630169.002022-10-298467Actual
3221631.612024-09-2784511Actual
3556276.292024-12-2784311Actual
513980.002022-08-298446Budget
3405351.002024-11-288456Actual
3968100.002022-07-298436Budget
1026114.722022-04-288428Actual
19071233.002023-09-288417Actual
30301210.002024-08-288463Actual
33946116.002024-11-288416Actual
18102129.002023-08-298467Actual
1851314.592023-08-2984612Actual
195115.012023-09-2884212Actual
1390159.002023-04-288446Actual
32307109.272024-09-2784112Actual
205137.142023-10-2984112Actual
16098305.632023-06-298418Actual
8222160.002022-11-298415Actual
3871100.002022-07-298416Budget
894070.002022-11-298468Budget
15118334.422023-05-298418Actual
1186474.002023-02-268446Actual
1191139.002023-02-268456Actual
29764176.842024-07-288428Actual
1496870.002023-05-298466Actual
1467794.002023-05-298464Actual
188377.002022-05-298466Actual
2474257.002022-06-298414Actual
30514212.002024-08-288465Actual
1797831.002023-08-298456Actual
2763290.122024-05-2884411Actual
2096027.002023-11-298426Actual
9808192.002022-12-278417Actual
4388157.142022-07-298428Actual
33525122.312024-10-2884113Actual
8691200.002022-11-298417Budget
1694739.002023-07-298456Actual
11064251.092023-01-278418Actual
24232146.542024-02-268428Actual
8221100.002022-11-298415Budget
18570380.002023-09-288413Actual
21162153.002023-11-298467Actual
31640231.002024-09-278465Actual
12629156.002023-03-298464Actual
17813144.002023-08-298465Actual
167930.002022-05-298426Budget
3065360.002024-08-288446Actual
3343320.972024-10-2884212Actual
26333198.052024-04-278428Actual
1078860.002023-01-278456Budget
14558204.002023-05-298463Actual
3520444.002024-12-278456Actual
20663196.002023-11-298463Actual
38957134.802025-03-2984111Actual
2446676.292024-02-2684611Actual
1698088.002023-07-298466Actual
551090.002022-08-298428Budget
1490957.002023-05-298446Actual

Generated 2025-05-28 15:50:28.034 UTC