[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-04-2884612Actual
855362.002022-11-298456Actual
18067237.002023-08-298417Actual
33111352.602024-10-288418Actual
346670.002022-07-298463Budget
2234373.102023-12-2784111Actual
738477.002022-10-298446Actual
5463100.002022-08-298418Budget
2502660.002024-03-288446Actual
3668557.142025-01-2784211Actual
8362138.002022-11-298416Actual
28965129.482024-06-2884612Actual
17730.002022-04-288473Budget
10460200.002023-01-278415Budget
3901263.532025-03-2984311Actual
1019470.002023-01-278463Budget
25699240.002024-04-278413Actual
24112211.002024-02-268417Actual
1962200.002022-05-298417Budget
10985100.002023-01-278467Budget
2057113.532023-10-2984612Actual
3331360.332024-10-2884411Actual
4994100.002022-08-298416Budget
346766.002022-07-298463Actual
1789828.002023-08-298426Actual
9018110.002022-12-278413Actual
11252100.002023-02-268413Budget
1289736.002023-03-298426Actual
11642100.002023-02-268465Budget
4916145.002022-08-298465Actual
17813144.002023-08-298465Actual
3857453.002025-03-298426Actual
2993892.252024-07-2884411Actual
861380.002022-11-298466Budget
3750462.002025-02-268456Actual
29175182.002024-07-288463Actual
2611177.002022-06-298415Actual
26747208.272024-04-2784213Actual
35707122.042024-12-2784112Actual
1387570.002023-04-288436Actual
4123124.002022-07-298466Actual
37594304.002025-02-268417Actual
2437831.612024-02-2684311Actual
12946100.002023-03-298436Budget
7570200.002022-10-298417Budget
1526611.402023-05-2984211Actual
2101469.002023-11-298446Actual
27430357.152024-05-288418Actual
2242548.632023-12-2784411Actual
1284891.002023-03-298416Actual
6510100.002022-09-288467Budget
19752101.002023-10-298464Actual
8832200.002022-11-298418Budget
1117490.002023-01-278468Budget
3328665.652024-10-2884311Actual
2148134.422022-05-298428Actual
33019353.002024-10-288417Actual
5323200.002022-08-298417Budget
5899100.002022-09-288464Budget
2845130.002022-06-298436Actual
32399127.572024-09-2784113Actual
18188117.752023-08-298428Actual
1251842.002023-03-298473Actual
7569240.002022-10-298417Actual
1998461.002023-10-298446Actual
17158107.142023-07-298428Actual
579136.002022-09-288473Actual
365147.002022-04-288415Actual
2669100.002022-06-298465Budget
16689105.002023-07-298464Actual
3747892.002025-02-268446Actual
15118334.422023-05-298418Actual
2991196.512024-07-2884311Actual
4261100.002022-07-298467Budget
23971105.002024-02-268436Actual
12566193.002023-03-298414Actual
18817165.002023-09-288465Actual
10986153.002023-01-278467Actual
743240.002022-10-298456Budget
37748261.692025-02-268468Actual
1431831.612023-04-2884411Actual
163094.002022-05-298416Actual
1005670.002022-12-278468Budget
2579357.002024-04-278473Actual
2923282.002024-07-288473Actual
3523787.002024-12-278466Actual
30386326.002024-08-288414Actual
27897204.762024-05-2884213Actual
4202200.002022-07-298417Budget
5838200.002022-09-288414Budget
2662812.462024-04-2784112Actual
2763290.122024-05-2884411Actual
7022142.002022-10-298464Actual
26780141.612024-04-2784613Actual
3553570.972024-12-2784211Actual
972980.002022-12-278466Budget
2837378.002024-06-288446Actual
13631137.002023-04-288414Actual
39278106.522025-03-2984113Actual
35449216.242024-12-278468Actual
10321200.002023-01-278414Budget
907880.002022-12-278463Budget
10694124.002023-01-278436Actual
504350.002022-08-298426Budget
29643329.002024-07-288417Actual
630942.002022-09-288456Actual
28292118.002024-06-288416Actual
2603818.002024-04-278426Actual
2998100.002022-06-298466Budget
2650840.122024-04-2784411Actual
743133.002022-10-298456Actual
2139550.762023-11-2984311Actual
27458288.972024-05-288428Actual
426116.002022-04-288465Actual
3139100.002022-06-298467Budget
738570.002022-10-298446Budget
30890179.872024-08-288428Actual
2728082.002024-05-288466Actual
1735912.462023-07-2984511Actual
2541027.362024-03-2884311Actual
3520444.002024-12-278456Actual
7337100.002022-10-298436Budget
38153118.802025-02-2684213Actual
1580888.002023-06-298416Actual
28199229.002024-06-288415Actual
1244070.002023-03-298463Budget
31037102.892024-08-2884311Actual
3635460.002025-01-278456Actual
3517869.002024-12-278446Actual
29501136.002024-07-288436Actual
1390159.002023-04-288446Actual
10693100.002023-01-278436Budget
13725182.002023-04-288415Actual
24204270.782024-02-268418Actual
1733249.702023-07-2984411Actual
11173132.902023-01-278468Actual
1019580.002023-01-278463Actual
182138.002022-05-298456Actual
39158113.532025-03-2984112Actual
16005218.002023-06-298417Actual
22166194.002023-12-278467Actual
36975145.112025-01-2784113Actual
1426412.462023-04-2884211Actual
29764176.842024-07-288428Actual
7756104.112022-10-298428Actual
1299299.002023-03-298446Actual
2878483.742024-06-2884411Actual
38687103.002025-03-298466Actual
795678.002022-11-298463Actual
23858143.002024-02-268465Actual
14019162.002023-04-288417Actual
2001039.002023-10-298456Actual
2609248.002024-04-278446Actual
6589100.002022-09-288418Budget
2893122.042024-06-2884212Actual
3373363.002024-11-288473Actual
32551177.002024-10-288463Actual
1851314.592023-08-2984612Actual
1636136.932023-06-2984611Actual
23823162.002024-02-268415Actual
2692986.002024-05-288473Actual
37246288.002025-02-268464Actual
34296193.512024-11-288468Actual
214980.002022-05-298428Budget
2098899.002023-11-298436Actual
26245208.002024-04-278467Actual
36189174.002025-01-278465Actual
3638792.002025-01-278466Actual
789696.002022-11-298413Actual
37861102.892025-02-2684311Actual
15750143.002023-06-298465Actual
242730.002022-06-298473Budget
1351200.002022-05-298414Budget
3967124.002022-07-298436Actual
1176940.002023-02-268426Budget
728856.002022-10-298426Actual
2606690.002024-04-278436Actual
162469.272023-06-2984211Actual
749073.002022-10-298466Actual
69850.002022-04-288456Budget
39338190.732025-03-2984613Actual
3800673.102025-02-2684112Actual
22761101.002024-01-278464Actual
565194.002022-09-288413Actual
12628100.002023-03-298464Budget
1901483.002023-09-288466Actual
2296685.002024-01-278436Actual
2656944.382024-04-2784611Actual
23229135.932024-01-278428Actual
2196127.002023-12-278426Actual
14524252.002023-05-298413Actual
4853190.002022-08-298415Actual
23645151.002024-02-268463Actual
22131184.002023-12-278417Actual
1727135.002022-05-298436Actual
5839242.002022-09-288414Actual
3177971.002024-09-278446Actual
36247135.002025-01-278416Actual
2093369.002023-11-298416Actual
11500144.002023-02-268464Actual
967236.002022-12-278456Actual
1848010.332023-08-2984112Actual
38957134.802025-03-2984111Actual
34702152.132024-11-2884213Actual
15863102.002023-06-298436Actual
38899195.022025-03-298468Actual
12993100.002023-03-298446Budget
4774100.002022-08-298464Budget
13180200.002023-03-298417Budget
215418.212023-11-2984112Actual
37339208.002025-02-268465Actual
2210145.022022-05-298468Actual
65190.002022-04-288446Budget
17686147.002023-08-298414Actual
4854200.002022-08-298415Budget
10135100.002023-01-278413Budget
2134053.952023-11-2984111Actual
795780.002022-11-298463Budget
3059953.002024-08-288426Actual
1435145.442023-04-2884611Actual
1176862.002023-02-268426Actual
1310187.002023-03-298466Actual
8833199.572022-11-298418Actual
452694.002022-08-298413Actual

Generated 2025-05-28 19:57:14.228 UTC