[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-07-038426Actual
18817165.002023-10-028465Actual
19810135.002023-11-028415Actual
22131184.002023-12-318417Actual
32107149.702024-10-0184111Actual
14176145.022023-05-028468Actual
34675134.592024-12-0284113Actual
205403.952023-11-0284212Actual
2947334.002024-08-018426Actual
10925164.002023-01-318417Actual
27458288.972024-06-018428Actual
205137.142023-11-0284112Actual
3284929.002024-11-018426Actual
1251930.002023-04-028473Budget
603112.002022-05-028436Actual
14643187.002023-06-028414Actual
2440547.572024-03-0184411Actual
354540.002022-08-028473Budget
1961160.002022-06-028417Actual
1739372.042023-08-0284611Actual
1117490.002023-01-318468Budget
13544217.002023-05-028463Actual
7897100.002022-12-038413Budget
2394315.002024-03-018426Actual
3742432.002025-03-028426Actual
2399767.002024-03-018446Actual
34235410.182024-12-028418Actual
162469.272023-07-0384211Actual
1801069.002023-09-028466Actual
738570.002022-11-028446Budget
32399127.572024-10-0184113Actual
1392743.002023-05-028456Actual
1435145.442023-05-0284611Actual
242730.002022-07-038473Budget
33231160.342024-11-0184111Actual
7102100.002022-11-028415Budget
507100.002022-05-028416Budget
2332156.082024-01-3184111Actual
22606309.002024-01-318413Actual
28234220.002024-07-028465Actual
36247135.002025-01-318416Actual
31895316.002024-10-018417Actual
3015057.392024-08-0184113Actual
1936634.802023-10-0284411Actual
444780.002022-08-028468Budget
1882100.002022-06-028466Budget
37806114.592025-03-0284111Actual
12708200.002023-04-028415Budget
31640231.002024-10-018465Actual
1446711.402023-05-0284612Actual
630942.002022-10-028456Actual
9578100.002022-12-318436Budget
7101130.002022-11-028415Actual
4341100.002022-08-028418Budget
1131270.002023-03-028463Budget
6636117.752022-10-028428Actual
1019470.002023-01-318463Budget
1627331.612023-07-0384311Actual
565194.002022-10-028413Actual
14142117.752023-05-028428Actual
2999116.002022-07-038466Actual
10846103.002023-01-318466Actual
2057113.532023-11-0284612Actual
27337272.002024-06-018417Actual
3218997.572024-10-0184411Actual
28141201.002024-07-028464Actual
2207478.002023-12-318466Actual
3870110.002022-08-028416Actual
5383118.002022-09-028467Actual
15118334.422023-06-028418Actual
1901483.002023-10-028466Actual
10518123.002023-01-318465Actual
20841155.002023-12-038415Actual
279730.002022-07-038426Budget
2757853.952024-06-0184211Actual
3553570.972024-12-3184211Actual
972873.002022-12-318466Actual
15750143.002023-07-038465Actual
2538311.402024-04-0184211Actual
33946116.002024-12-028416Actual
3118436.932024-09-0184212Actual
38361395.002025-04-028414Actual
3556276.292024-12-3184311Actual
346670.002022-08-028463Budget
1998461.002023-11-028446Actual
1485531.002023-06-028426Actual
11253140.002023-03-028413Actual
15863102.002023-07-038436Actual
20628333.002023-12-038413Actual
3405351.002024-12-028456Actual
39220189.062025-04-0284612Actual
3791200.002022-08-028465Budget
2157413.532023-12-0384612Actual
426116.002022-05-028465Actual
893991.992022-12-038468Actual
12567200.002023-04-028414Budget
33525122.312024-11-0184113Actual
20875161.002023-12-038465Actual
898119.002022-05-028467Actual
1827961.402023-09-0284111Actual
33053236.002024-11-018467Actual
167844.002022-06-028426Actual
12629156.002023-04-028464Actual
2139550.762023-12-0384311Actual
1027230.002023-01-318473Budget
2437831.612024-03-0184311Actual
4775153.002022-09-028464Actual
10694124.002023-01-318436Actual
18102129.002023-09-028467Actual
12769108.002023-04-028465Actual
26305484.422024-05-018418Actual
1064440.002023-01-318426Budget
21282146.542023-12-038468Actual
38744355.002025-04-028417Actual
425100.002022-05-028465Budget
3862867.002025-04-028446Actual
2508581.002024-04-018466Actual
3440985.872024-12-0284311Actual
34946249.002024-12-318464Actual
326780.002022-07-038428Budget
28582492.002024-07-028418Actual
28644178.362024-07-028468Actual
1191260.002023-03-028456Budget
12111100.002023-03-028467Budget
3139100.002022-07-038467Budget
1887560.002023-10-028416Actual
2201564.002023-12-318446Actual
5839242.002022-10-028414Actual
2749100.002022-07-038416Budget
27605115.652024-06-0184311Actual
1289736.002023-04-028426Actual
841150.002022-12-038426Budget
31335136.342024-09-0184613Actual
214980.002022-06-028428Budget
626280.002022-10-028446Budget
1830712.462023-09-0284211Actual
6039200.002022-10-028465Budget
5978200.002022-10-028415Budget
1360379.002023-05-028473Actual
2846100.002022-07-038436Budget
30092150.762024-08-0184612Actual
13241100.002023-04-028467Budget
3679882.682025-01-3184611Actual
11579200.002023-03-028415Budget
9947325.332022-12-318418Actual
6448240.002022-10-028417Actual
1692164.002023-08-028446Actual
2148134.422022-06-028428Actual
2611843.002024-05-018456Actual
14524252.002023-06-028413Actual
33761316.002024-12-028414Actual
10517100.002023-01-318465Budget
215418.212023-12-0384112Actual
102780.002022-05-028428Budget
1727135.002022-06-028436Actual
255557.142024-04-0184112Actual
7337100.002022-11-028436Budget
20100224.002023-11-028417Actual
3901263.532025-04-0284311Actual
27372223.002024-06-018467Actual
518557.002022-09-028456Actual
274897.002022-07-038416Actual
36537496.542025-01-318418Actual
15060196.002023-06-028467Actual
194843.952023-10-0284112Actual
22853108.002024-01-318465Actual
27897204.762024-06-0184213Actual
11438200.002023-03-028414Budget
1223880.002023-03-028428Budget
5384100.002022-09-028467Budget
743240.002022-11-028456Budget
2843299.002024-07-028466Actual
4527100.002022-09-028413Budget
27049241.002024-06-018415Actual
3177971.002024-10-018446Actual
1559449.002023-07-038473Actual
10380100.002023-01-318464Budget
2998100.002022-07-038466Budget
8753100.002022-12-038467Budget
2497218.002024-04-018426Actual
220990.002022-06-028468Budget
2656944.382024-05-0184611Actual
366200.002022-05-028415Budget
26837300.002024-06-018413Actual
401580.002022-08-028446Budget
1684098.002023-08-028416Actual
15622155.002023-07-038414Actual
3734200.002022-08-028415Budget
10135100.002023-01-318413Budget
972980.002022-12-318466Budget
17625.002022-05-028473Actual
38153118.802025-03-0284213Actual
8691200.002022-12-038417Budget
1084790.002023-01-318466Budget
2432352.892024-03-0184111Actual
2672064.412024-05-0184113Actual
32551177.002024-11-018463Actual
683793.002022-11-028463Actual
17192163.212023-08-028468Actual
29295184.002024-08-018464Actual
855440.002022-12-038456Budget
7241100.002022-11-028416Budget
3266102.602022-07-038428Actual
35415182.902024-12-318428Actual
3654100.002022-08-028464Budget
4853190.002022-09-028415Actual
10321200.002023-01-318414Budget
4201129.002022-08-028417Actual
36599184.422025-01-318468Actual
1382097.002023-05-028416Actual
26245208.002024-05-018467Actual
1733249.702023-08-0284411Actual
683680.002022-11-028463Budget
38184239.852025-03-0284613Actual
1284990.002023-04-028416Budget
30177164.412024-08-0184213Actual
915621.002022-12-318473Actual
8284116.002022-12-038465Actual
21248176.842023-12-038428Actual
39338190.732025-04-0284613Actual
3404113.002022-08-028413Actual
1384725.002023-05-028426Actual
30890179.872024-09-018428Actual
2245877.362023-12-3184611Actual

Generated 2025-06-01 08:44:41.158 UTC