[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-298463Actual
20193279.872023-10-298418Actual
2546423.102024-03-2884511Actual
6040142.002022-09-288465Actual
31392356.002024-09-278413Actual
1392743.002023-04-288456Actual
898119.002022-04-288467Actual
1005670.002022-12-278468Budget
3512439.002024-12-278426Actual
749073.002022-10-298466Actual
795780.002022-11-298463Budget
2239839.062023-12-2784311Actual
3871100.002022-07-298416Budget
38396200.002025-03-298464Actual
18160246.542023-08-298418Actual
2645439.062024-04-2784211Actual
3967124.002022-07-298436Actual
9402168.002022-12-278465Actual
2875773.102024-06-2884311Actual
3221631.612024-09-2784511Actual
1166129.002022-05-298413Actual
36479249.002025-01-278467Actual
1461538.002023-05-298473Actual
15622155.002023-06-298414Actual
3224984.802024-09-2784611Actual
2494562.002024-03-288416Actual
4448131.392022-07-298468Actual
9868100.002022-12-278467Budget
4915200.002022-08-298465Budget
33173219.272024-10-288468Actual
28107444.002024-06-288414Actual
2178485.002023-12-278464Actual
10460200.002023-01-278415Budget
10135100.002023-01-278413Budget
205137.142023-10-2984112Actual
26991204.002024-05-288464Actual
21842168.002023-12-278415Actual
16040198.002023-06-298467Actual
2611177.002022-06-298415Actual
2893122.042024-06-2884212Actual
11065200.002023-01-278418Budget
29856165.662024-07-2884111Actual
14558204.002023-05-298463Actual
1390159.002023-04-288446Actual
2296685.002024-01-278436Actual
2148345.442023-11-2984611Actual
962470.002022-12-278446Budget
743133.002022-10-298456Actual
1833433.742023-08-2984311Actual
14176145.022023-04-288468Actual
30092150.762024-07-2884612Actual
1523868.852023-05-2984111Actual
2650840.122024-04-2784411Actual
1078762.002023-01-278456Actual
11064251.092023-01-278418Actual
2884582.682024-06-2884611Actual
22641168.002024-01-278463Actual
167844.002022-05-298426Actual
2837378.002024-06-288446Actual
855362.002022-11-298456Actual
5572123.812022-08-298468Actual
21750165.002023-12-278414Actual
26837300.002024-05-288413Actual
1728100.002022-05-298436Budget
34617174.172024-11-2884612Actual
32608107.002024-10-288473Actual
3865467.002025-03-298456Actual
242730.002022-06-298473Budget
274897.002022-06-298416Actual
12945107.002023-03-298436Actual
6589100.002022-09-288418Budget
8460100.002022-11-298436Budget
1382097.002023-04-288416Actual
2435123.102024-02-2684211Actual
3603460.002025-01-278473Actual
9264174.002022-12-278464Actual
2093369.002023-11-298416Actual
11818117.002023-02-268436Actual
1631100.002022-05-298416Budget
2648144.382024-04-2784311Actual
565194.002022-09-288413Actual
2765940.122024-05-2884511Actual
4388157.142022-07-298428Actual
1360379.002023-04-288473Actual
2301860.002024-01-278456Actual
5838200.002022-09-288414Budget
1939326.292023-09-2884511Actual
1636136.932023-06-2984611Actual
636890.002022-09-288466Budget
2139550.762023-11-2984311Actual
630942.002022-09-288456Actual
2716739.002024-05-288426Actual
22252122.302023-12-278428Actual
346766.002022-07-298463Actual
26210270.002024-04-278417Actual
18188117.752023-08-298428Actual
34675134.592024-11-2884113Actual
1197178.002023-02-268466Actual
177483.002022-05-298446Actual
2142247.572023-11-2984411Actual
611894.002022-09-288416Actual
861380.002022-11-298466Budget
19106234.002023-09-288467Actual
10986153.002023-01-278467Actual
33139172.302024-10-288428Actual
2787067.922024-05-2884113Actual
1689590.002023-07-298436Actual
1059790.002023-01-278416Budget
3833354.002025-03-298473Actual
174515.012023-07-2984112Actual
6963180.002022-10-298414Actual
7630169.002022-10-298467Actual
2004369.002023-10-298466Actual
32671264.002024-10-288464Actual
220990.002022-05-298468Budget
3101036.932024-08-2884211Actual
16569180.002023-07-298463Actual
11173132.902023-01-278468Actual
2034020.972023-10-2984211Actual
513853.002022-08-298446Actual
16654222.002023-07-298414Actual
2988436.932024-07-2884211Actual
194843.952023-09-2884112Actual
3290386.002024-10-288446Actual
17730.002022-04-288473Budget
33467141.192024-10-2884612Actual
841047.002022-11-298426Actual
294050.002022-06-298456Budget
39039115.652025-03-2984411Actual
33854209.002024-11-288415Actual
182250.002022-05-298456Budget
1191260.002023-02-268456Budget
9265200.002022-12-278464Budget
15537162.002023-06-298463Actual
8363100.002022-11-298416Budget
506118.002022-04-288416Actual
21989111.002023-12-278436Actual
557180.002022-08-298468Budget
855440.002022-11-298456Budget
34946249.002024-12-278464Actual
2289100.002022-06-298413Budget
354436.002022-07-298473Actual
3397336.002024-11-288426Actual
9018110.002022-12-278413Actual
10693100.002023-01-278436Budget
34263245.032024-11-288428Actual
15180141.992023-05-298468Actual
2334936.932024-01-2784211Actual
2157413.532023-11-2984612Actual
2355311.402024-01-2784612Actual
406149.002022-07-298456Actual
2777924.162024-05-2884212Actual
3408578.002024-11-288466Actual
28903105.022024-06-2884112Actual
39338190.732025-03-2984613Actual
10055138.962022-12-278468Actual
1730530.552023-07-2984311Actual
3118436.932024-08-2884212Actual
3517869.002024-12-278446Actual
444780.002022-07-298468Budget
1131270.002023-02-268463Budget
7162100.002022-10-298465Budget
10694124.002023-01-278436Actual
967140.002022-12-278456Budget
26333198.052024-04-278428Actual
3745299.002025-02-268436Actual
30890179.872024-08-288428Actual
13631137.002023-04-288414Actual
3792185.002022-07-298465Actual
21665204.002023-12-278463Actual
3065360.002024-08-288446Actual
35977205.002025-01-278463Actual
4994100.002022-08-298416Budget
2508581.002024-03-288466Actual
11642100.002023-02-268465Budget
33761316.002024-11-288414Actual
32341153.952024-09-2784612Actual
13368128.362023-03-298428Actual
11113128.362023-01-278428Actual
5383118.002022-08-298467Actual
3739799.002025-02-268416Actual
17037196.002023-07-298417Actual
466540.002022-08-298473Budget
23610278.002024-02-268413Actual
21631268.002023-12-278413Actual
2993892.252024-07-2884411Actual
2148134.422022-05-298428Actual
1698088.002023-07-298466Actual
164465.012023-06-2984212Actual
19164396.542023-09-288418Actual
36657178.422025-01-2784111Actual
604100.002022-04-288436Budget
20875161.002023-11-298465Actual
8362138.002022-11-298416Actual
5463100.002022-08-298418Budget
2615159.002024-04-278466Actual
3791200.002022-07-298465Budget
28489404.002024-06-288417Actual
3177971.002024-09-278446Actual
683793.002022-10-298463Actual
2269875.002024-01-278473Actual
9792.002022-04-288463Actual
34354196.512024-11-2884111Actual
31156105.022024-08-2884112Actual
36975145.112025-01-2784113Actual
3733147.002022-07-298415Actual
33053236.002024-10-288467Actual
36537496.542025-01-278418Actual
7709193.512022-10-298418Actual
11579200.002023-02-268415Budget
55530.002022-04-288426Budget
3685682.682025-01-2784112Actual
29260327.002024-07-288414Actual
518650.002022-08-298456Budget
16534318.002023-07-298413Actual
37091396.002025-02-268413Actual
215418.212023-11-2984112Actual
22285145.022023-12-278468Actual
2549760.332024-03-2884611Actual
36302125.002025-01-278436Actual
29736425.332024-07-288418Actual
2666213.532024-04-2784612Actual
13320200.002023-03-298418Budget
6636117.752022-09-288428Actual

Generated 2025-05-28 14:55:39.143 UTC