[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-12-158467Actual
1117490.002023-02-128468Budget
37748261.692025-03-148468Actual
3221631.612024-10-1384511Actual
2601153.002024-05-138416Actual
803527.002022-12-158473Actual
29736425.332024-08-138418Actual
38744355.002025-04-148417Actual
3901263.532025-04-1484311Actual
5462311.692022-09-148418Actual
1588955.002023-07-158446Actual
952947.002023-01-128426Actual
17720120.002023-09-148464Actual
4123124.002022-08-148466Actual
1350180.002022-06-148414Actual
29764176.842024-08-138428Actual
16569180.002023-08-148463Actual
2355311.402024-02-1284612Actual
2172236.002024-01-128473Actual
27458288.972024-06-138428Actual
3065360.002024-09-138446Actual
14770102.002023-06-148465Actual
5383118.002022-09-148467Actual
2611177.002022-07-158415Actual
2692986.002024-06-138473Actual
626280.002022-10-148446Budget
2139550.762023-12-1584311Actual
10741100.002023-02-128446Budget
2443211.402024-03-1384511Actual
3148477.002024-10-138473Actual
11173132.902023-02-128468Actual
1251930.002023-04-148473Budget
21876105.002024-01-128465Actual
34675134.592024-12-1484113Actual
3373363.002024-12-148473Actual
38396200.002025-04-148464Actual
245247.142024-03-1384112Actual
2432352.892024-03-1384111Actual
2884582.682024-07-1484611Actual
37888107.142025-03-1484411Actual
55440.002022-05-148426Actual
1490200.002022-06-148415Budget
3035884.002024-09-138473Actual
27372223.002024-06-138467Actual
39039115.652025-04-1484411Actual
32671264.002024-11-138464Actual
33796204.002024-12-148464Actual
5899100.002022-10-148464Budget
11818117.002023-03-148436Actual
13368128.362023-04-148428Actual
1396076.002023-05-148466Actual
2021100.002022-06-148467Budget
26747208.272024-05-1384213Actual
9018110.002023-01-128413Actual
1801069.002023-09-148466Actual
21842168.002024-01-128415Actual
31303132.832024-09-1384213Actual
5324142.002022-09-148417Actual
3593200.002022-08-148414Budget
5898115.002022-10-148464Actual
11817100.002023-03-148436Budget
728856.002022-11-148426Actual
37948105.022025-03-1484611Actual
1289640.002023-04-148426Budget
3603460.002025-02-128473Actual
35449216.242025-01-128468Actual
36062433.002025-02-128414Actual
907974.002023-01-128463Actual
3404113.002022-08-148413Actual
2337639.062024-02-1284311Actual
3803419.912025-03-1484212Actual
1310090.002023-04-148466Budget
10381116.002023-02-128464Actual
3967124.002022-08-148436Actual
4201129.002022-08-148417Actual
603112.002022-05-148436Actual
30924281.392024-09-138468Actual
3015057.392024-08-1384113Actual
32307109.272024-10-1384112Actual
1284891.002023-04-148416Actual
29295184.002024-08-138464Actual
8221100.002022-12-158415Budget
8692155.002022-12-158417Actual
346766.002022-08-148463Actual
738477.002022-11-148446Actual
2334936.932024-02-1284211Actual
3918650.762025-04-1484212Actual
1551100.002022-06-148465Budget
579040.002022-10-148473Budget
10321200.002023-02-128414Budget
11501100.002023-03-148464Budget
194843.952023-10-1484112Actual
7337100.002022-11-148436Budget
35152114.002025-01-128436Actual
1559449.002023-07-158473Actual
35004297.002025-01-128415Actual
29140360.002024-08-138413Actual
2947334.002024-08-138426Actual
3968100.002022-08-148436Budget
1591549.002023-07-158456Actual
19226131.392023-10-148468Actual
6509161.002022-10-148467Actual
2612200.002022-07-158415Budget
2142247.572023-12-1584411Actual
850665.002022-12-158446Actual
10320180.002023-02-128414Actual
3180550.002024-10-138456Actual
294050.002022-07-158456Budget
898119.002022-05-148467Actual
32636448.002024-11-138414Actual
11580182.002023-03-148415Actual
245512.892024-03-1384212Actual
1429145.442023-05-1484311Actual
4713200.002022-09-148414Budget
39338190.732025-04-1484613Actual
1933917.782023-10-1484311Actual
8143200.002022-12-158464Budget
21282146.542023-12-158468Actual
37211424.002025-03-148414Actual
24204270.782024-03-138418Actual
29798231.392024-08-138468Actual
406149.002022-08-148456Actual
1176940.002023-03-148426Budget
691430.002022-11-148473Budget
284100.002022-05-148464Budget
571370.002022-10-148463Budget
31753125.002024-10-138436Actual
2497218.002024-04-138426Actual
2100219.272022-06-148418Actual
2301860.002024-02-128456Actual
888190.002022-12-158428Budget
20628333.002023-12-158413Actual
12049164.002023-03-148417Actual
630942.002022-10-148456Actual
1882100.002022-06-148466Budget
9946200.002023-01-128418Budget
2107086.002023-12-158466Actual
1485531.002023-06-148426Actual
3292943.002024-11-138456Actual
2656944.382024-05-1384611Actual
37246288.002025-03-148464Actual
3458335.872024-12-1484212Actual
2435123.102024-03-1384211Actual
1842242.252023-09-1484611Actual
23765151.002024-03-138464Actual
2724743.002024-06-138456Actual
27812189.062024-06-1384612Actual
3676639.062025-02-1284511Actual
38865149.572025-04-148428Actual
1836133.742023-09-1484411Actual
978235.932022-05-148418Actual
7240118.002022-11-148416Actual
33053236.002024-11-138467Actual
12946100.002023-04-148436Budget
5384100.002022-09-148467Budget
28610193.512024-07-148428Actual
1686724.002023-08-148426Actual
174785.012023-08-1484212Actual
285145.002022-05-148464Actual
3509784.002025-01-128416Actual
3718380.002025-03-148473Actual
2296685.002024-02-128436Actual
19845117.002023-11-148465Actual
9994179.872023-01-128428Actual
20193279.872023-11-148418Actual
38184239.852025-03-1484613Actual
524590.002022-09-148466Budget
3331360.332024-11-1384411Actual
795780.002022-12-158463Budget
4775153.002022-09-148464Actual
1191260.002023-03-148456Budget
20135132.002023-11-148467Actual
26305484.422024-05-138418Actual
1446711.402023-05-1484612Actual
1078762.002023-02-128456Actual
17566355.002023-09-148413Actual
952850.002023-01-128426Budget
31427180.002024-10-138463Actual
7023200.002022-11-148464Budget
17926112.002023-09-148436Actual
35415182.902025-01-128428Actual
1027230.002023-02-128473Budget
3334794.382024-11-1384611Actual
13320200.002023-04-148418Budget
2057113.532023-11-1484612Actual
34235410.182024-12-148418Actual
1993030.002023-11-148426Actual
19106234.002023-10-148467Actual
36975145.112025-02-1284113Actual
32877109.002024-11-138436Actual
3783427.362025-03-1484211Actual
5839242.002022-10-148414Actual
23610278.002024-03-138413Actual
9481100.002023-01-128416Budget
33111352.602024-11-138418Actual
2098899.002023-12-158436Actual
167930.002022-06-148426Budget
2878483.742024-07-1484411Actual
4388157.142022-08-148428Actual
25821232.002024-05-138414Actual
11720108.002023-03-148416Actual
1186474.002023-03-148446Actual
38957134.802025-04-1484111Actual
32399127.572024-10-1384113Actual
8363100.002022-12-158416Budget
37304259.002025-03-148415Actual
9480123.002023-01-128416Actual
32459118.802024-10-1384613Actual
2757853.952024-06-1384211Actual
1111280.002023-02-128428Budget
850770.002022-12-158446Budget
25297166.242024-04-138468Actual
15146126.842023-06-148428Actual
31698108.002024-10-138416Actual
2846100.002022-07-158436Budget
1631100.002022-06-148416Budget
32729257.002024-11-138415Actual
15622155.002023-07-158414Actual
29175182.002024-08-138463Actual
9947325.332023-01-128418Actual
38241326.002025-04-148413Actual
10846103.002023-02-128466Actual
16782164.002023-08-148465Actual
35294307.002025-01-128417Actual

Generated 2025-06-13 19:58:19.281 UTC