[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002025-01-278436Actual
4713200.002022-08-298414Budget
27930211.782024-05-2884613Actual
1684098.002023-07-298416Actual
10740105.002023-01-278446Actual
294050.002022-06-298456Budget
9401100.002022-12-278465Budget
5650100.002022-09-288413Budget
1064541.002023-01-278426Actual
4202200.002022-07-298417Budget
1360379.002023-04-288473Actual
19752101.002023-10-298464Actual
2881119.912024-06-2884511Actual
16569180.002023-07-298463Actual
11501100.002023-02-268464Budget
1830712.462023-08-2984211Actual
28644178.362024-06-288468Actual
11173132.902023-01-278468Actual
22166194.002023-12-278467Actual
9205200.002022-12-278414Budget
1019470.002023-01-278463Budget
17130264.722023-07-298418Actual
130218.002022-05-298473Actual
13544217.002023-04-288463Actual
11252100.002023-02-268413Budget
33584206.522024-10-2884613Actual
21248176.842023-11-298428Actual
19599288.002023-10-298413Actual
36096241.002025-01-278464Actual
34826191.002024-12-278463Actual
256148.212024-03-2884612Actual
17625.002022-04-288473Actual
1893094.002023-09-288436Actual
34001123.002024-11-288436Actual
30572112.002024-08-288416Actual
3127678.452024-08-2884113Actual
2031276.292023-10-2984111Actual
952850.002022-12-278426Budget
14142117.752023-04-288428Actual
33854209.002024-11-288415Actual
3101036.932024-08-2884211Actual
14054214.002023-04-288467Actual
33888239.002024-11-288465Actual
1411139.002022-05-298464Actual
3906613.532025-03-2984511Actual
4340184.422022-07-298418Actual
3918650.762025-03-2984212Actual
3968100.002022-07-298436Budget
28292118.002024-06-288416Actual
2549760.332024-03-2884611Actual
1289736.002023-03-298426Actual
18724120.002023-09-288464Actual
1139130.002023-02-268473Budget
38276179.002025-03-298463Actual
3520444.002024-12-278456Actual
1942657.142023-09-2884611Actual
3078200.002022-06-298417Budget
10459156.002023-01-278415Actual
616645.002022-09-288426Actual
35977205.002025-01-278463Actual
738570.002022-10-298446Budget
22726189.002024-01-278414Actual
17686147.002023-08-298414Actual
38602138.002025-03-298436Actual
30627103.002024-08-288436Actual
12050200.002023-02-268417Budget
1197178.002023-02-268466Actual
32764250.002024-10-288465Actual
11500144.002023-02-268464Actual
6776100.002022-10-298413Budget
2535576.292024-03-2884111Actual
2831929.002024-06-288426Actual
31427180.002024-09-278463Actual
636967.002022-09-288466Actual
1898237.002023-09-288456Actual
20783125.002023-11-298464Actual
738477.002022-10-298446Actual
1396076.002023-04-288466Actual
3443682.682024-11-2884411Actual
2193464.002023-12-278416Actual
326780.002022-06-298428Budget
2893122.042024-06-2884212Actual
1931213.532023-09-2884211Actual
26837300.002024-05-288413Actual
1131270.002023-02-268463Budget
8880117.752022-11-298428Actual
17566355.002023-08-298413Actual
2603818.002024-04-278426Actual
6963180.002022-10-298414Actual
855362.002022-11-298456Actual
3862867.002025-03-298446Actual
5324142.002022-08-298417Actual
894070.002022-11-298468Budget
14524252.002023-05-298413Actual
39305210.032025-03-2984213Actual
23229135.932024-01-278428Actual
18188117.752023-08-298428Actual
195115.012023-09-2884212Actual
2045541.192023-10-2984611Actual
130330.002022-05-298473Budget
69747.002022-04-288456Actual
571370.002022-09-288463Budget
1084790.002023-01-278466Budget
28234220.002024-06-288465Actual
205403.952023-10-2984212Actual
2332156.082024-01-2784111Actual
2134053.952023-11-2984111Actual
9402168.002022-12-278465Actual
2207478.002023-12-278466Actual
12770100.002023-03-298465Budget
8221100.002022-11-298415Budget
34702152.132024-11-2884213Actual
3739799.002025-02-268416Actual
3593200.002022-07-298414Budget
3573550.762024-12-2784212Actual
18160246.542023-08-298418Actual
27082162.002024-05-288465Actual
524499.002022-08-298466Actual
32962115.002024-10-288466Actual
6215120.002022-09-288436Actual
9578100.002022-12-278436Budget
6448240.002022-09-288417Actual
3668557.142025-01-2784211Actual
5899100.002022-09-288464Budget
36565191.992025-01-278428Actual
1692164.002023-07-298446Actual
3334794.382024-10-2884611Actual
1797831.002023-08-298456Actual
9480123.002022-12-278416Actual
20628333.002023-11-298413Actual
603112.002022-04-288436Actual
743240.002022-10-298456Budget
2437831.612024-02-2684311Actual
616750.002022-09-288426Budget
10694124.002023-01-278436Actual
39220189.062025-03-2984612Actual
2057113.532023-10-2984612Actual
2952776.002024-07-288446Actual
37861102.892025-02-2684311Actual
7569240.002022-10-298417Actual
1197090.002023-02-268466Budget
2884582.682024-06-2884611Actual
122592.002022-05-298463Actual
19071233.002023-09-288417Actual
3733147.002022-07-298415Actual
3328665.652024-10-2884311Actual
30479221.002024-08-288415Actual
1523868.852023-05-2984111Actual
1482881.002023-05-298416Actual
20875161.002023-11-298465Actual
35039162.002024-12-278465Actual
551090.002022-08-298428Budget
1686724.002023-07-298426Actual
37628271.002025-02-268467Actual
10985100.002023-01-278467Budget
2104051.002023-11-298456Actual
466436.002022-08-298473Actual
12946100.002023-03-298436Budget
9018110.002022-12-278413Actual
3558972.042024-12-2784411Actual
3747892.002025-02-268446Actual
17730.002022-04-288473Budget
4774100.002022-08-298464Budget
1284891.002023-03-298416Actual
728856.002022-10-298426Actual
24640333.002024-03-288413Actual
1993030.002023-10-298426Actual
2291177.002024-01-278416Actual
12945107.002023-03-298436Actual
289390.002022-06-298446Budget
14643187.002023-05-298414Actual
32426201.262024-09-2784213Actual
626280.002022-09-288446Budget
27605115.652024-05-2884311Actual
36103.002022-04-288413Actual
2399767.002024-02-268446Actual
1928468.852023-09-2884111Actual
506118.002022-04-288416Actual
3077222.002022-06-298417Actual
1423657.142023-04-2884111Actual
518650.002022-08-298456Budget
669880.002022-09-288468Budget
756100.002022-04-288466Budget
1230090.002023-02-268468Budget
1059790.002023-01-278416Budget
33019353.002024-10-288417Actual
9204220.002022-12-278414Actual
850770.002022-11-298446Budget
1429145.442023-04-2884311Actual
34675134.592024-11-2884113Actual
2765940.122024-05-2884511Actual
15502364.002023-06-298413Actual
1895647.002023-09-288446Actual
102780.002022-04-288428Budget
898119.002022-04-288467Actual
28022222.002024-06-288463Actual
24887125.002024-03-288465Actual
25297166.242024-03-288468Actual
37100.002022-04-288413Budget
4775153.002022-08-298464Actual
1304060.002023-03-298456Budget
26780141.612024-04-2784613Actual
23730195.002024-02-268414Actual
3870110.002022-07-298416Actual
3059953.002024-08-288426Actual
8222160.002022-11-298415Actual
12993100.002023-03-298446Budget
36444367.002025-01-278417Actual
14558204.002023-05-298463Actual
1636136.932023-06-2984611Actual
2098899.002023-11-298436Actual
21989111.002023-12-278436Actual
38865149.572025-03-298428Actual
35768205.022024-12-2784612Actual
3218269.272022-06-298418Actual
162469.272023-06-2984211Actual
205137.142023-10-2984112Actual
20221146.542023-10-298428Actual
3792185.002022-07-298465Actual
1750914.592023-07-2984612Actual
2538311.402024-03-2884211Actual
1842242.252023-08-2984611Actual
1962200.002022-05-298417Budget
850665.002022-11-298446Actual

Generated 2025-05-28 15:42:49.922 UTC