[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-11-0184411Actual
728856.002022-11-028426Actual
38899195.022025-04-028468Actual
34791323.002024-12-318413Actual
21220346.542023-12-038418Actual
285145.002022-05-028464Actual
245247.142024-03-0184112Actual
2234373.102023-12-3184111Actual
37888107.142025-03-0284411Actual
1827961.402023-09-0284111Actual
27049241.002024-06-018415Actual
3718380.002025-03-028473Actual
17130264.722023-08-028418Actual
1064541.002023-01-318426Actual
26957309.002024-06-018414Actual
2204139.002023-12-318456Actual
1244166.002023-04-028463Actual
838200.002022-05-028417Budget
6216100.002022-10-028436Budget
3582671.432024-12-3184113Actual
220990.002022-06-028468Budget
33231160.342024-11-0184111Actual
13725182.002023-05-028415Actual
1636136.932023-07-0384611Actual
888190.002022-12-038428Budget
1284990.002023-04-028416Budget
37091396.002025-03-028413Actual
22224251.092023-12-318418Actual
2101469.002023-12-038446Actual
2878483.742024-07-0284411Actual
2765940.122024-06-0184511Actual
13320200.002023-04-028418Budget
2532100.002022-07-038464Budget
1176862.002023-03-028426Actual
6589100.002022-10-028418Budget
1360379.002023-05-028473Actual
32015226.842024-10-018428Actual
6448240.002022-10-028417Actual
2807981.002024-07-028473Actual
3015057.392024-08-0184113Actual
21989111.002023-12-318436Actual
2846100.002022-07-038436Budget
167844.002022-06-028426Actual
255557.142024-04-0184112Actual
27550159.272024-06-0184111Actual
33111352.602024-11-018418Actual
65072.002022-05-028446Actual
19106234.002023-10-028467Actual
16126132.902023-07-038428Actual
603112.002022-05-028436Actual
2546423.102024-04-0184511Actual
15118334.422023-06-028418Actual
507100.002022-05-028416Budget
9481100.002022-12-318416Budget
1893094.002023-10-028436Actual
33946116.002024-12-028416Actual
10926200.002023-01-318417Budget
1631100.002022-06-028416Budget
861380.002022-12-038466Budget
5462311.692022-09-028418Actual
17037196.002023-08-028417Actual
1351200.002022-06-028414Budget
10986153.002023-01-318467Actual
1580888.002023-07-038416Actual
245512.892024-03-0184212Actual
19752101.002023-11-028464Actual
2100219.272022-06-028418Actual
16005218.002023-07-038417Actual
2458310.332024-03-0184612Actual
962470.002022-12-318446Budget
23108196.002024-01-318417Actual
31547206.002024-10-018464Actual
242730.002022-07-038473Budget
9480123.002022-12-318416Actual
1490957.002023-06-028446Actual
3284929.002024-11-018426Actual
31753125.002024-10-018436Actual
39305210.032025-04-0284213Actual
21127160.002023-12-038417Actual
952850.002022-12-318426Budget
3968100.002022-08-028436Budget
2437831.612024-03-0184311Actual
12049164.002023-03-028417Actual
3455592.252024-12-0284112Actual
1176940.002023-03-028426Budget
1523868.852023-06-0284111Actual
1244070.002023-04-028463Budget
17601202.002023-09-028463Actual
35707122.042024-12-3184112Actual
3517869.002024-12-318446Actual
2288125.002022-07-038413Actual
25821232.002024-05-018414Actual
30266373.002024-09-018413Actual
20663196.002023-12-038463Actual
391857.002022-08-028426Actual
3745299.002025-03-028436Actual
1551100.002022-06-028465Budget
3509784.002024-12-318416Actual
3638792.002025-01-318466Actual
6039200.002022-10-028465Budget
2615159.002024-05-018466Actual
2042126.292023-11-0284511Actual
37126263.002025-03-028463Actual
2757853.952024-06-0184211Actual
4995103.002022-09-028416Actual
3101036.932024-09-0184211Actual
1387570.002023-05-028436Actual
841150.002022-12-038426Budget
1019470.002023-01-318463Budget
183889.272023-09-0284511Actual
1078860.002023-01-318456Budget
2172236.002023-12-318473Actual
1621868.852023-07-0384111Actual
2839960.002024-07-028456Actual
10985100.002023-01-318467Budget
26991204.002024-06-018464Actual
26333198.052024-05-018428Actual
38957134.802025-04-0284111Actual
36189174.002025-01-318465Actual
466540.002022-09-028473Budget
2952776.002024-08-018446Actual
8142155.002022-12-038464Actual
2875773.102024-07-0284311Actual
7102100.002022-11-028415Budget
35294307.002024-12-318417Actual
31098107.142024-09-0184611Actual
506118.002022-05-028416Actual
38241326.002025-04-028413Actual
4915200.002022-09-028465Budget
3059953.002024-09-018426Actual
31392356.002024-10-018413Actual
13544217.002023-05-028463Actual
1588955.002023-07-038446Actual
1223984.422023-03-028428Actual
18724120.002023-10-028464Actual
2201564.002023-12-318446Actual
2611843.002024-05-018456Actual
1382097.002023-05-028416Actual
3967124.002022-08-028436Actual
12707189.002023-04-028415Actual
3800673.102025-03-0284112Actual
19226131.392023-10-028468Actual
3340590.122024-11-0184112Actual
24112211.002024-03-018417Actual
3561615.652024-12-3184511Actual
8832200.002022-12-038418Budget
4853190.002022-09-028415Actual
29764176.842024-08-018428Actual
14770102.002023-06-028465Actual
5572123.812022-09-028468Actual
3750462.002025-03-028456Actual
34617174.172024-12-0284612Actual
406250.002022-08-028456Budget
1830712.462023-09-0284211Actual
108590.002022-05-028468Budget
4774100.002022-09-028464Budget
1993030.002023-11-028426Actual
164198.212023-07-0384112Actual
907880.002022-12-318463Budget
691430.002022-11-028473Budget
2609248.002024-05-018446Actual
1765835.002023-09-028473Actual
294050.002022-07-038456Budget
289390.002022-07-038446Budget
195115.012023-10-0284212Actual
34001123.002024-12-028436Actual
1131270.002023-03-028463Budget
12629156.002023-04-028464Actual
12770100.002023-04-028465Budget
1496870.002023-06-028466Actual
9792.002022-05-028463Actual
8880117.752022-12-038428Actual
5899100.002022-10-028464Budget
177590.002022-06-028446Budget
11501100.002023-03-028464Budget
33552127.572024-11-0184213Actual
30301210.002024-09-018463Actual
289291.002022-07-038446Actual
11579200.002023-03-028415Budget
33467141.192024-11-0184612Actual
967140.002022-12-318456Budget
1111280.002023-01-318428Budget
11064251.092023-01-318418Actual
30982123.102024-09-0184111Actual
346670.002022-08-028463Budget
795780.002022-12-038463Budget
31156105.022024-09-0184112Actual
19599288.002023-11-028413Actual
2787067.922024-06-0184113Actual
6119100.002022-10-028416Budget
122592.002022-06-028463Actual
4854200.002022-09-028415Budget
1795248.002023-09-028446Actual
3446328.422024-12-0284511Actual
579136.002022-10-028473Actual
1435145.442023-05-0284611Actual
8083200.002022-12-038414Budget
31605235.002024-10-018415Actual
1166129.002022-06-028413Actual
3671276.292025-01-3184311Actual
29353262.002024-08-018415Actual
177483.002022-06-028446Actual
39278106.522025-04-0284113Actual
3067949.002024-09-018456Actual
29175182.002024-08-018463Actual
1139130.002023-03-028473Budget
10459156.002023-01-318415Actual
3871100.002022-08-028416Budget
8612100.002022-12-038466Actual
37034134.592025-01-3184613Actual
579040.002022-10-028473Budget
630942.002022-10-028456Actual
551090.002022-09-028428Budget
1689590.002023-08-028436Actual
3632876.002025-01-318446Actual
17926112.002023-09-028436Actual
855440.002022-12-038456Budget
354436.002022-08-028473Actual
2988436.932024-08-0184211Actual
13430172.302023-04-028468Actual
2355311.402024-01-3184612Actual
2955348.002024-08-018456Actual
163094.002022-06-028416Actual
2402357.002024-03-018456Actual

Generated 2025-06-01 06:55:30.232 UTC