[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-298415Budget
25856161.002024-04-278464Actual
8142155.002022-11-298464Actual
2807981.002024-06-288473Actual
294050.002022-06-298456Budget
2958684.002024-07-288466Actual
14019162.002023-04-288417Actual
29856165.662024-07-2884111Actual
3213573.102024-09-2784211Actual
21842168.002023-12-278415Actual
6263101.002022-09-288446Actual
861380.002022-11-298466Budget
11252100.002023-02-268413Budget
22606309.002024-01-278413Actual
13665134.002023-04-288464Actual
7338117.002022-10-298436Actual
6963180.002022-10-298414Actual
3564995.442024-12-2784611Actual
1694739.002023-07-298456Actual
18605174.002023-09-288463Actual
38184239.852025-02-2684613Actual
37748261.692025-02-268468Actual
4712196.002022-08-298414Actual
1551100.002022-05-298465Budget
35152114.002024-12-278436Actual
10846103.002023-01-278466Actual
365147.002022-04-288415Actual
5838200.002022-09-288414Budget
2332156.082024-01-2784111Actual
2615159.002024-04-278466Actual
30572112.002024-08-288416Actual
2458310.332024-02-2684612Actual
691430.002022-10-298473Budget
1284891.002023-03-298416Actual
3556276.292024-12-2784311Actual
743133.002022-10-298456Actual
19599288.002023-10-298413Actual
27430357.152024-05-288418Actual
284100.002022-04-288464Budget
34296193.512024-11-288468Actual
2692986.002024-05-288473Actual
12707189.002023-03-298415Actual
9947325.332022-12-278418Actual
25297166.242024-03-288468Actual
10380100.002023-01-278464Budget
21876105.002023-12-278465Actual
1552114.002022-05-298465Actual
1962200.002022-05-298417Budget
3488379.002024-12-278473Actual
2178485.002023-12-278464Actual
3266102.602022-06-298428Actual
2612200.002022-06-298415Budget
426116.002022-04-288465Actual
33173219.272024-10-288468Actual
32459118.802024-09-2784613Actual
2237130.552023-12-2784211Actual
33888239.002024-11-288465Actual
37686385.942025-02-268418Actual
1893094.002023-09-288436Actual
4995103.002022-08-298416Actual
23823162.002024-02-268415Actual
2656944.382024-04-2784611Actual
509198.002022-08-298436Actual
2955348.002024-07-288456Actual
1461538.002023-05-298473Actual
122592.002022-05-298463Actual
7708200.002022-10-298418Budget
1197178.002023-02-268466Actual
21665204.002023-12-278463Actual
11439231.002023-02-268414Actual
7709193.512022-10-298418Actual
2440547.572024-02-2684411Actual
28965129.482024-06-2884612Actual
14558204.002023-05-298463Actual
3218269.272022-06-298418Actual
3582671.432024-12-2784113Actual
2096027.002023-11-298426Actual
37126263.002025-02-268463Actual
30301210.002024-08-288463Actual
9204220.002022-12-278414Actual
22761101.002024-01-278464Actual
1827961.402023-08-2984111Actual
1632712.462023-06-2984511Actual
1801069.002023-08-298466Actual
38957134.802025-03-2984111Actual
31218162.462024-08-2884612Actual
36103.002022-04-288413Actual
33676168.002024-11-288463Actual
2893122.042024-06-2884212Actual
215418.212023-11-2984112Actual
3673975.232025-01-2784411Actual
35768205.022024-12-2784612Actual
10926200.002023-01-278417Budget
17158107.142023-07-298428Actual
1382097.002023-04-288416Actual
12111100.002023-02-268467Budget
13242158.002023-03-298467Actual
2837378.002024-06-288446Actual
38241326.002025-03-298413Actual
26957309.002024-05-288414Actual
1529328.422023-05-2984311Actual
3632876.002025-01-278446Actual
108590.002022-04-288468Budget
962470.002022-12-278446Budget
34001123.002024-11-288436Actual
3742432.002025-02-268426Actual
4775153.002022-08-298464Actual
952947.002022-12-278426Actual
1387570.002023-04-288436Actual
27195135.002024-05-288436Actual
2606690.002024-04-278436Actual
1176940.002023-02-268426Budget
6215120.002022-09-288436Actual
12379100.002023-03-298413Budget
18102129.002023-08-298467Actual
636967.002022-09-288466Actual
8753100.002022-11-298467Budget
26333198.052024-04-278428Actual
30514212.002024-08-288465Actual
188377.002022-05-298466Actual
2662812.462024-04-2784112Actual
27930211.782024-05-2884613Actual
962568.002022-12-278446Actual
1526611.402023-05-2984211Actual
366200.002022-04-288415Budget
756100.002022-04-288466Budget
32671264.002024-10-288464Actual
29050201.262024-06-2884213Actual
1027332.002023-01-278473Actual
37211424.002025-02-268414Actual
1191139.002023-02-268456Actual
38899195.022025-03-298468Actual
749073.002022-10-298466Actual
3870110.002022-07-298416Actual
20875161.002023-11-298465Actual
36444367.002025-01-278417Actual
551090.002022-08-298428Budget
513980.002022-08-298446Budget
5463100.002022-08-298418Budget
3783427.362025-02-2684211Actual
12567200.002023-03-298414Budget
6776100.002022-10-298413Budget
25142276.002024-03-288417Actual
406250.002022-07-298456Budget
5323200.002022-08-298417Budget
1342990.002023-03-298468Budget
29972102.892024-07-2884611Actual
1172190.002023-02-268416Budget
33796204.002024-11-288464Actual
28903105.022024-06-2884112Actual
10925164.002023-01-278417Actual
2535576.292024-03-2884111Actual
10518123.002023-01-278465Actual
518557.002022-08-298456Actual
37091396.002025-02-268413Actual
3101036.932024-08-2884211Actual
3655135.002022-07-298464Actual
28489404.002024-06-288417Actual
20221146.542023-10-298428Actual
34791323.002024-12-278413Actual
9578100.002022-12-278436Budget
458670.002022-08-298463Budget
255557.142024-03-2884112Actual
75794.002022-04-288466Actual
1411139.002022-05-298464Actual
1898237.002023-09-288456Actual
3216279.482024-09-2784311Actual
2993892.252024-07-2884411Actual
256148.212024-03-2884612Actual
16126132.902023-06-298428Actual
1084790.002023-01-278466Budget
3402783.002024-11-288446Actual
2172236.002023-12-278473Actual
31427180.002024-09-278463Actual
1223984.422023-02-268428Actual
6119100.002022-09-288416Budget
31303132.832024-08-2884213Actual
36154275.002025-01-278415Actual
22853108.002024-01-278465Actual
1167100.002022-05-298413Budget
34235410.182024-11-288418Actual
15502364.002023-06-298413Actual
32399127.572024-09-2784113Actual
2923282.002024-07-288473Actual
32307109.272024-09-2784112Actual
9946200.002022-12-278418Budget
1493550.002023-05-298456Actual
2437831.612024-02-2684311Actual
21631268.002023-12-278413Actual
401491.002022-07-298446Actual
24887125.002024-03-288465Actual
1251842.002023-03-298473Actual
36479249.002025-01-278467Actual
2611177.002022-06-298415Actual
1384725.002023-04-288426Actual
29140360.002024-07-288413Actual
1698088.002023-07-298466Actual
15060196.002023-05-298467Actual
9808192.002022-12-278417Actual
167930.002022-05-298426Budget
13509294.002023-04-288413Actual
1733249.702023-07-2984411Actual
1303968.002023-03-298456Actual
245512.892024-02-2684212Actual
3331360.332024-10-2884411Actual
12993100.002023-03-298446Budget
1299299.002023-03-298446Actual
242730.002022-06-298473Budget
3446328.422024-11-2884511Actual
224180.002022-04-288414Actual
1376097.002023-04-288465Actual
3035884.002024-08-288473Actual
36096241.002025-01-278464Actual
2031276.292023-10-2984111Actual
3668557.142025-01-2784211Actual
31640231.002024-09-278465Actual
2107086.002023-11-298466Actual
3862867.002025-03-298446Actual
1336980.002023-03-298428Budget
38779222.002025-03-298467Actual
1027230.002023-01-278473Budget
27492184.422024-05-288468Actual
10320180.002023-01-278414Actual
2672064.412024-04-2784113Actual

Generated 2025-05-28 07:34:44.191 UTC