[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-03-2884311Actual
3901263.532025-03-2984311Actual
34497149.702024-11-2884611Actual
294050.002022-06-298456Budget
2332156.082024-01-2784111Actual
2944696.002024-07-288416Actual
7022142.002022-10-298464Actual
1435145.442023-04-2884611Actual
21220346.542023-11-298418Actual
22641168.002024-01-278463Actual
16569180.002023-07-298463Actual
37091396.002025-02-268413Actual
27458288.972024-05-288428Actual
34826191.002024-12-278463Actual
30177164.412024-07-2884213Actual
691430.002022-10-298473Budget
5838200.002022-09-288414Budget
2399767.002024-02-268446Actual
15863102.002023-06-298436Actual
1969083.002023-10-298473Actual
9577117.002022-12-278436Actual
11253140.002023-02-268413Actual
30209134.592024-07-2884613Actual
32608107.002024-10-288473Actual
15537162.002023-06-298463Actual
2104051.002023-11-298456Actual
3654100.002022-07-298464Budget
4388157.142022-07-298428Actual
30266373.002024-08-288413Actual
27605115.652024-05-2884311Actual
3812697.742025-02-2684113Actual
3458335.872024-11-2884212Actual
2245877.362023-12-2784611Actual
3635460.002025-01-278456Actual
13665134.002023-04-288464Actual
27693111.402024-05-2884611Actual
21842168.002023-12-278415Actual
7630169.002022-10-298467Actual
12049164.002023-02-268417Actual
22131184.002023-12-278417Actual
1244070.002023-03-298463Budget
32307109.272024-09-2784112Actual
3078200.002022-06-298417Budget
6215120.002022-09-288436Actual
1251930.002023-03-298473Budget
1765835.002023-08-298473Actual
6776100.002022-10-298413Budget
1186474.002023-02-268446Actual
26837300.002024-05-288413Actual
466540.002022-08-298473Budget
962568.002022-12-278446Actual
24675192.002024-03-288463Actual
37748261.692025-02-268468Actual
32636448.002024-10-288414Actual
2093369.002023-11-298416Actual
9402168.002022-12-278465Actual
663790.002022-09-288428Budget
235219.272024-01-2784112Actual
28610193.512024-06-288428Actual
12566193.002023-03-298414Actual
27049241.002024-05-288415Actual
38779222.002025-03-298467Actual
1304060.002023-03-298456Budget
1131377.002023-02-268463Actual
3968100.002022-07-298436Budget
1662688.002023-07-298473Actual
962470.002022-12-278446Budget
2473236.002024-03-288473Actual
8363100.002022-11-298416Budget
37714272.302025-02-268428Actual
1431831.612023-04-2884411Actual
9344100.002022-12-278415Budget
285145.002022-04-288464Actual
513980.002022-08-298446Budget
2839960.002024-06-288456Actual
3967124.002022-07-298436Actual
6039200.002022-09-288465Budget
2609248.002024-04-278446Actual
3326140.482022-06-298468Actual
18782108.002023-09-288415Actual
35415182.902024-12-278428Actual
8082218.002022-11-298414Actual
2763290.122024-05-2884411Actual
354540.002022-07-298473Budget
11865100.002023-02-268446Budget
30572112.002024-08-288416Actual
38837414.732025-03-298418Actual
1895647.002023-09-288446Actual
669880.002022-09-288468Budget
38687103.002025-03-298466Actual
21248176.842023-11-298428Actual
2666213.532024-04-2784612Actual
25297166.242024-03-288468Actual
6216100.002022-09-288436Budget
1396076.002023-04-288466Actual
2042126.292023-10-2984511Actual
326780.002022-06-298428Budget
130218.002022-05-298473Actual
2148345.442023-11-2984611Actual
28347146.002024-06-288436Actual
4712196.002022-08-298414Actual
14114301.092023-04-288418Actual
164198.212023-06-2984112Actual
8142155.002022-11-298464Actual
17686147.002023-08-298414Actual
16747160.002023-07-298415Actual
26872252.002024-05-288463Actual
2001039.002023-10-298456Actual
1382097.002023-04-288416Actual
36154275.002025-01-278415Actual
1299299.002023-03-298446Actual
2546423.102024-03-2884511Actual
2532100.002022-06-298464Budget
3739799.002025-02-268416Actual
21282146.542023-11-298468Actual
23823162.002024-02-268415Actual
12946100.002023-03-298436Budget
2645439.062024-04-2784211Actual
1384725.002023-04-288426Actual
17601202.002023-08-298463Actual
3408578.002024-11-288466Actual
39100132.682025-03-2984611Actual
20135132.002023-10-298467Actual
571273.002022-09-288463Actual
29764176.842024-07-288428Actual
3446328.422024-11-2884511Actual
9867121.002022-12-278467Actual
897100.002022-04-288467Budget
3340590.122024-10-2884112Actual
15146126.842023-05-298428Actual
174785.012023-07-2984212Actual
861380.002022-11-298466Budget
7756104.112022-10-298428Actual
35387410.182024-12-278418Actual
2034020.972023-10-2984211Actual
12945107.002023-03-298436Actual
24887125.002024-03-288465Actual
3405100.002022-07-298413Budget
7338117.002022-10-298436Actual
2296685.002024-01-278436Actual
3655135.002022-07-298464Actual
34177184.002024-11-288467Actual
3783427.362025-02-2684211Actual
3067949.002024-08-288456Actual
31512364.002024-09-278414Actual
1529328.422023-05-2984311Actual
37339208.002025-02-268465Actual
626280.002022-09-288446Budget
23263131.392024-01-278468Actual
3266102.602022-06-298428Actual
14524252.002023-05-298413Actual
32764250.002024-10-288465Actual
2172236.002023-12-278473Actual
10846103.002023-01-278466Actual
33761316.002024-11-288414Actual
2749100.002022-06-298416Budget
2535576.292024-03-2884111Actual
2670179.002022-06-298465Actual
3871100.002022-07-298416Budget
27812189.062024-05-2884612Actual
2435123.102024-02-2684211Actual
16005218.002023-06-298417Actual
3734200.002022-07-298415Budget
504246.002022-08-298426Actual
39278106.522025-03-2984113Actual
1998461.002023-10-298446Actual
3216279.482024-09-2784311Actual
1898237.002023-09-288456Actual
952947.002022-12-278426Actual
1552114.002022-05-298465Actual
13320200.002023-03-298418Budget
1086107.142022-04-288468Actual
2207478.002023-12-278466Actual
1078860.002023-01-278456Budget
1426412.462023-04-2884211Actual
444780.002022-07-298468Budget
1990385.002023-10-298416Actual
458670.002022-08-298463Budget
37861102.892025-02-2684311Actual
2157413.532023-11-2984612Actual
8459120.002022-11-298436Actual
177483.002022-05-298446Actual
5462311.692022-08-298418Actual
10517100.002023-01-278465Budget
2101200.002022-05-298418Budget
144098.212023-04-2884112Actual
1901483.002023-09-288466Actual
30421273.002024-08-288464Actual
5323200.002022-08-298417Budget
3183889.002024-09-278466Actual
177590.002022-05-298446Budget
3148477.002024-09-278473Actual
2923282.002024-07-288473Actual
2096027.002023-11-298426Actual
571370.002022-09-288463Budget
34702152.132024-11-2884213Actual
728856.002022-10-298426Actual
38396200.002025-03-298464Actual
1078762.002023-01-278456Actual
1851314.592023-08-2984612Actual
32516293.002024-10-288413Actual
1933917.782023-09-2884311Actual
37948105.022025-02-2684611Actual
29798231.392024-07-288468Actual
34354196.512024-11-2884111Actual
14176145.022023-04-288468Actual
26780141.612024-04-2784613Actual
9792.002022-04-288463Actual
2405555.002024-02-268466Actual
36565191.992025-01-278428Actual
1176862.002023-02-268426Actual
749073.002022-10-298466Actual
1303968.002023-03-298456Actual
2289100.002022-06-298413Budget
8221100.002022-11-298415Budget
3218269.272022-06-298418Actual
1750914.592023-07-2984612Actual
1801069.002023-08-298466Actual
2642690.122024-04-2784111Actual
8691200.002022-11-298417Budget
265359.272024-04-2784511Actual
10694124.002023-01-278436Actual
38454215.002025-03-298415Actual
38241326.002025-03-298413Actual

Generated 2025-05-28 19:54:20.919 UTC