[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-11-0484611Actual
28965129.482024-07-0584612Actual
12566193.002023-04-058414Actual
1893094.002023-10-058436Actual
33111352.602024-11-048418Actual
3397336.002024-12-058426Actual
122480.002022-06-058463Budget
3553570.972025-01-0384211Actual
1851314.592023-09-0584612Actual
27897204.762024-06-0484213Actual
6777137.002022-11-058413Actual
177590.002022-06-058446Budget
3733147.002022-08-058415Actual
2394315.002024-03-048426Actual
33641293.002024-12-058413Actual
55440.002022-05-058426Actual
38602138.002025-04-058436Actual
19633182.002023-11-058463Actual
3512439.002025-01-038426Actual
1684098.002023-08-058416Actual
20783125.002023-12-068464Actual
293951.002022-07-068456Actual
391857.002022-08-058426Actual
2609248.002024-05-048446Actual
2201564.002024-01-038446Actual
35294307.002025-01-038417Actual
2291177.002024-02-038416Actual
26210270.002024-05-048417Actual
28610193.512024-07-058428Actual
1928468.852023-10-0584111Actual
1836133.742023-09-0584411Actual
17926112.002023-09-058436Actual
2399767.002024-03-048446Actual
3967124.002022-08-058436Actual
3328665.652024-11-0484311Actual
12049164.002023-03-058417Actual
36537496.542025-02-038418Actual
1728100.002022-06-058436Budget
1662688.002023-08-058473Actual
17720120.002023-09-058464Actual
11865100.002023-03-058446Budget
3326140.482022-07-068468Actual
1387570.002023-05-058436Actual
16040198.002023-07-068467Actual
23971105.002024-03-048436Actual
3458335.872024-12-0584212Actual
2391699.002024-03-048416Actual
2749100.002022-07-068416Budget
18724120.002023-10-058464Actual
2999116.002022-07-068466Actual
9680.002022-05-058463Budget
775790.002022-11-058428Budget
1223984.422023-03-058428Actual
346766.002022-08-058463Actual
855362.002022-12-068456Actual
28199229.002024-07-058415Actual
16160211.692023-07-068468Actual
728950.002022-11-058426Budget
2100219.272022-06-058418Actual
8460100.002022-12-068436Budget
2288125.002022-07-068413Actual
2884582.682024-07-0584611Actual
13241100.002023-04-058467Budget
20135132.002023-11-058467Actual
893991.992022-12-068468Actual
1735912.462023-08-0584511Actual
1176862.002023-03-058426Actual
205403.952023-11-0584212Actual
224180.002022-05-058414Actual
35977205.002025-02-038463Actual
3015057.392024-08-0484113Actual
16098305.632023-07-068418Actual
3739799.002025-03-058416Actual
10459156.002023-02-038415Actual
8082218.002022-12-068414Actual
1730530.552023-08-0584311Actual
17686147.002023-09-058414Actual
10135100.002023-02-038413Budget
35415182.902025-01-038428Actual
1727823.102023-08-0584211Actual
32729257.002024-11-048415Actual
27930211.782024-06-0484613Actual
504246.002022-09-058426Actual
781895.022022-11-058468Actual
18570380.002023-10-058413Actual
35152114.002025-01-038436Actual
39158113.532025-04-0584112Actual
3870110.002022-08-058416Actual
2134053.952023-12-0684111Actual
2846100.002022-07-068436Budget
3438237.992024-12-0584211Actual
163094.002022-06-058416Actual
2497218.002024-04-048426Actual
3871100.002022-08-058416Budget
1526611.402023-06-0584211Actual
23610278.002024-03-048413Actual
2716739.002024-06-048426Actual
37948105.022025-03-0584611Actual
36917131.612025-02-0384612Actual
3440985.872024-12-0584311Actual
2843299.002024-07-058466Actual
616750.002022-10-058426Budget
13368128.362023-04-058428Actual
2541027.362024-04-0484311Actual
571370.002022-10-058463Budget
15863102.002023-07-068436Actual
7241100.002022-11-058416Budget
3331360.332024-11-0484411Actual
2670179.002022-07-068465Actual
4123124.002022-08-058466Actual
3676639.062025-02-0384511Actual
17813144.002023-09-058465Actual
6215120.002022-10-058436Actual
3404113.002022-08-058413Actual
2001039.002023-11-058456Actual
803430.002022-12-068473Budget
25734181.002024-05-048463Actual
14524252.002023-06-058413Actual
2505229.002024-04-048456Actual
32516293.002024-11-048413Actual
2346356.082024-02-0384611Actual
15025261.002023-06-058417Actual
5092100.002022-09-058436Budget
8283100.002022-12-068465Budget
1490200.002022-06-058415Budget
17730.002022-05-058473Budget
5383118.002022-09-058467Actual
2148345.442023-12-0684611Actual
167844.002022-06-058426Actual
9343136.002023-01-038415Actual
289291.002022-07-068446Actual
1360379.002023-05-058473Actual
10740105.002023-02-038446Actual
8691200.002022-12-068417Budget
3106484.802024-09-0484411Actual
30030103.952024-08-0484112Actual
30266373.002024-09-048413Actual
795780.002022-12-068463Budget
438990.002022-08-058428Budget
2332156.082024-02-0384111Actual
1942657.142023-10-0584611Actual
1692164.002023-08-058446Actual
10741100.002023-02-038446Budget
18067237.002023-09-058417Actual
29295184.002024-08-048464Actual
31218162.462024-09-0484612Actual
3638792.002025-02-038466Actual
2446676.292024-03-0484611Actual
1396076.002023-05-058466Actual
3906613.532025-04-0584511Actual
37246288.002025-03-058464Actual
7023200.002022-11-058464Budget
28141201.002024-07-058464Actual
37100.002022-05-058413Budget
12707189.002023-04-058415Actual
39278106.522025-04-0584113Actual
2955348.002024-08-048456Actual
16126132.902023-07-068428Actual
2104051.002023-12-068456Actual
220990.002022-06-058468Budget
1244070.002023-04-058463Budget
28347146.002024-07-058436Actual
1583517.002023-07-068426Actual
2299252.002024-02-038446Actual
952850.002023-01-038426Budget
37304259.002025-03-058415Actual
972980.002023-01-038466Budget
22761101.002024-02-038464Actual
9344100.002023-01-038415Budget
26747208.272024-05-0484213Actual
34263245.032024-12-058428Actual
35943252.002025-02-038413Actual
10321200.002023-02-038414Budget
284100.002022-05-058464Budget
3340590.122024-11-0484112Actual
65190.002022-05-058446Budget
33676168.002024-12-058463Actual
513853.002022-09-058446Actual
29083132.832024-07-0584613Actual
37714272.302025-03-058428Actual
412290.002022-08-058466Budget
188377.002022-06-058466Actual
756100.002022-05-058466Budget
2807981.002024-07-058473Actual
3216279.482024-10-0484311Actual
11439231.002023-03-058414Actual
6510100.002022-10-058467Budget
2101469.002023-12-068446Actual
1429145.442023-05-0584311Actual
28903105.022024-07-0584112Actual
1580888.002023-07-068416Actual
3685682.682025-02-0384112Actual
37861102.892025-03-0584311Actual
3556276.292025-01-0384311Actual
2473236.002024-04-048473Actual
7897100.002022-12-068413Budget
13321243.512023-04-058418Actual
55530.002022-05-058426Budget
37091396.002025-03-058413Actual
2157413.532023-12-0684612Actual
14019162.002023-05-058417Actual
3898563.532025-04-0584211Actual
2402357.002024-03-048456Actual
2839960.002024-07-058456Actual
177483.002022-06-058446Actual
32877109.002024-11-048436Actual
1496870.002023-06-058466Actual
1993030.002023-11-058426Actual
11065200.002023-02-038418Budget
7338117.002022-11-058436Actual
39220189.062025-04-0584612Actual
22224251.092024-01-038418Actual
1801069.002023-09-058466Actual
19752101.002023-11-058464Actual
21665204.002024-01-038463Actual
21842168.002024-01-038415Actual
3402783.002024-12-058446Actual
2172236.002024-01-038473Actual
29972102.892024-08-0484611Actual
28524213.002024-07-058467Actual
2405555.002024-03-048466Actual
504350.002022-09-058426Budget
22726189.002024-02-038414Actual
6588220.782022-10-058418Actual

Generated 2025-06-04 03:10:54.876 UTC