[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-138428Actual
1382097.002023-05-138416Actual
2722195.002024-06-128446Actual
3077222.002022-07-148417Actual
2440547.572024-03-1284411Actual
3750462.002025-03-138456Actual
27550159.272024-06-1284111Actual
28022222.002024-07-138463Actual
2196127.002024-01-118426Actual
2611843.002024-05-128456Actual
163094.002022-06-138416Actual
33796204.002024-12-138464Actual
3292943.002024-11-128456Actual
3213573.102024-10-1284211Actual
34001123.002024-12-138436Actual
18782108.002023-10-138415Actual
1931213.532023-10-1384211Actual
2606690.002024-05-128436Actual
2034020.972023-11-1384211Actual
4527100.002022-09-138413Budget
24852122.002024-04-128415Actual
3284929.002024-11-128426Actual
1535467.782023-06-1384611Actual
2340347.572024-02-1184411Actual
332590.002022-07-148468Budget
406250.002022-08-138456Budget
36154275.002025-02-118415Actual
32551177.002024-11-128463Actual
3865467.002025-04-138456Actual
36917131.612025-02-1184612Actual
1594869.002023-07-148466Actual
683680.002022-11-138463Budget
1887560.002023-10-138416Actual
2881119.912024-07-1384511Actual
2234373.102024-01-1184111Actual
25734181.002024-05-128463Actual
15146126.842023-06-138428Actual
29140360.002024-08-128413Actual
21127160.002023-12-148417Actual
2057113.532023-11-1384612Actual
38454215.002025-04-138415Actual
9946200.002023-01-118418Budget
7338117.002022-11-138436Actual
907974.002023-01-118463Actual
4202200.002022-08-138417Budget
2446676.292024-03-1284611Actual
10460200.002023-02-118415Budget
9577117.002023-01-118436Actual
37002164.412025-02-1184213Actual
2692986.002024-06-128473Actual
32341153.952024-10-1284612Actual
18221182.902023-09-138468Actual
16782164.002023-08-138465Actual
2474257.002022-07-148414Actual
683793.002022-11-138463Actual
29353262.002024-08-128415Actual
2100219.272022-06-138418Actual
35449216.242025-01-118468Actual
1310187.002023-04-138466Actual
35329254.002025-01-118467Actual
631050.002022-10-138456Budget
32822127.002024-11-128416Actual
16689105.002023-08-138464Actual
39100132.682025-04-1384611Actual
1532044.382023-06-1384411Actual
1139018.002023-03-138473Actual
3101036.932024-09-1284211Actual
20254196.542023-11-138468Actual
3573550.762025-01-1184212Actual
31098107.142024-09-1284611Actual
524499.002022-09-138466Actual
17192163.212023-08-138468Actual
2893122.042024-07-1384212Actual
36302125.002025-02-118436Actual
36247135.002025-02-118416Actual
2724743.002024-06-128456Actual
256148.212024-04-1284612Actual
2332156.082024-02-1184111Actual
28107444.002024-07-138414Actual
17778110.002023-09-138415Actual
18188117.752023-09-138428Actual
38068205.022025-03-1384612Actual
3405351.002024-12-138456Actual
1526611.402023-06-1384211Actual
242730.002022-07-148473Budget
3635460.002025-02-118456Actual
23263131.392024-02-118468Actual
18067237.002023-09-138417Actual
6448240.002022-10-138417Actual
3627432.002025-02-118426Actual
2543729.482024-04-1284411Actual
183889.272023-09-1384511Actual
2148134.422022-06-138428Actual
6040142.002022-10-138465Actual
38779222.002025-04-138467Actual
174515.012023-08-1384112Actual
33584206.522024-11-1284613Actual
3918650.762025-04-1384212Actual
25000109.002024-04-128436Actual
7630169.002022-11-138467Actual
15537162.002023-07-148463Actual
3446328.422024-12-1384511Actual
12946100.002023-04-138436Budget
466540.002022-09-138473Budget
21162153.002023-12-148467Actual
24675192.002024-04-128463Actual
1895647.002023-10-138446Actual
781895.022022-11-138468Actual
2473236.002024-04-128473Actual
3404113.002022-08-138413Actual
32307109.272024-10-1284112Actual
1197178.002023-03-138466Actual
2672064.412024-05-1284113Actual
3512439.002025-01-118426Actual
19164396.542023-10-138418Actual
19845117.002023-11-138465Actual
164198.212023-07-1484112Actual
13430172.302023-04-138468Actual
9402168.002023-01-118465Actual
15118334.422023-06-138418Actual
1191260.002023-03-138456Budget
27693111.402024-06-1284611Actual
3854788.002025-04-138416Actual
2201564.002024-01-118446Actual
2728082.002024-06-128466Actual
3065360.002024-09-128446Actual
39039115.652025-04-1384411Actual
194843.952023-10-1384112Actual
34826191.002025-01-118463Actual
1429145.442023-05-1384311Actual
29678237.002024-08-128467Actual
444780.002022-08-138468Budget
3671276.292025-02-1184311Actual
3603460.002025-02-118473Actual
20628333.002023-12-148413Actual
21248176.842023-12-148428Actual
3331360.332024-11-1284411Actual
38687103.002025-04-138466Actual
15180141.992023-06-138468Actual
32636448.002024-11-128414Actual
603112.002022-05-138436Actual
225200.002022-05-138414Budget
1636136.932023-07-1484611Actual
1842242.252023-09-1384611Actual
1544514.592023-06-1384612Actual
1223880.002023-03-138428Budget
31698108.002024-10-128416Actual
27987350.002024-07-138413Actual
551090.002022-09-138428Budget
907880.002023-01-118463Budget
5324142.002022-09-138417Actual
8692155.002022-12-148417Actual
4123124.002022-08-138466Actual
34296193.512024-12-138468Actual
9680.002022-05-138463Budget
2289100.002022-07-148413Budget
2546423.102024-04-1284511Actual
3509784.002025-01-118416Actual
11501100.002023-03-138464Budget
33888239.002024-12-138465Actual
11865100.002023-03-138446Budget
38899195.022025-04-138468Actual
2479486.002024-04-128464Actual
27082162.002024-06-128465Actual
35294307.002025-01-118417Actual
3071275.002024-09-128466Actual
10986153.002023-02-118467Actual
3745299.002025-03-138436Actual
9344100.002023-01-118415Budget
164465.012023-07-1484212Actual
3266102.602022-07-148428Actual
5384100.002022-09-138467Budget
29175182.002024-08-128463Actual
3558972.042025-01-1184411Actual
2952776.002024-08-128446Actual
37091396.002025-03-138413Actual
18605174.002023-10-138463Actual
39220189.062025-04-1384612Actual
1727135.002022-06-138436Actual
391950.002022-08-138426Budget
13544217.002023-05-138463Actual
1005670.002023-01-118468Budget
10380100.002023-02-118464Budget
1485531.002023-06-138426Actual
888190.002022-12-148428Budget
2045541.192023-11-1384611Actual
29764176.842024-08-128428Actual
11438200.002023-03-138414Budget
29798231.392024-08-128468Actual
34946249.002025-01-118464Actual
3592213.002022-08-138414Actual
18160246.542023-09-138418Actual
31929280.002024-10-128467Actual
6447200.002022-10-138417Budget
22224251.092024-01-118418Actual
35387410.182025-01-118418Actual
691529.002022-11-138473Actual
1078762.002023-02-118456Actual
3862867.002025-04-138446Actual
10985100.002023-02-118467Budget
1059790.002023-02-118416Budget
24265211.692024-03-128468Actual
30030103.952024-08-1284112Actual
2656944.382024-05-1284611Actual
1176862.002023-03-138426Actual
2291177.002024-02-118416Actual
1086107.142022-05-138468Actual
4774100.002022-09-138464Budget
26957309.002024-06-128414Actual
3673975.232025-02-1184411Actual
1392743.002023-05-138456Actual
8612100.002022-12-148466Actual
1019580.002023-02-118463Actual
31392356.002024-10-128413Actual
12112113.002023-03-138467Actual
29050201.262024-07-1384213Actual
1351200.002022-06-138414Budget
2765940.122024-06-1284511Actual
13179148.002023-04-138417Actual
9792.002022-05-138463Actual
1490200.002022-06-138415Budget
967236.002023-01-118456Actual
775790.002022-11-138428Budget
33854209.002024-12-138415Actual

Generated 2025-06-12 09:26:22.533 UTC