[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-02-2684212Actual
5092100.002022-08-298436Budget
9480123.002022-12-278416Actual
23971105.002024-02-268436Actual
30890179.872024-08-288428Actual
1961160.002022-05-298417Actual
4915200.002022-08-298465Budget
1489216.002022-05-298415Actual
1186474.002023-02-268446Actual
21750165.002023-12-278414Actual
26780141.612024-04-2784613Actual
10925164.002023-01-278417Actual
3967124.002022-07-298436Actual
2004369.002023-10-298466Actual
33111352.602024-10-288418Actual
293951.002022-06-298456Actual
1384725.002023-04-288426Actual
1431831.612023-04-2884411Actual
2245877.362023-12-2784611Actual
265359.272024-04-2784511Actual
3718380.002025-02-268473Actual
19106234.002023-09-288467Actual
36247135.002025-01-278416Actual
2787067.922024-05-2884113Actual
8221100.002022-11-298415Budget
1931213.532023-09-2884211Actual
9578100.002022-12-278436Budget
9947325.332022-12-278418Actual
18724120.002023-09-288464Actual
1535467.782023-05-2984611Actual
1284990.002023-03-298416Budget
2532100.002022-06-298464Budget
1893094.002023-09-288436Actual
7338117.002022-10-298436Actual
34826191.002024-12-278463Actual
26837300.002024-05-288413Actual
2672064.412024-04-2784113Actual
10518123.002023-01-278465Actual
850665.002022-11-298446Actual
3901263.532025-03-2984311Actual
30030103.952024-07-2884112Actual
3671276.292025-01-2784311Actual
3290386.002024-10-288446Actual
30862542.002024-08-288418Actual
12050200.002023-02-268417Budget
444780.002022-07-298468Budget
2474257.002022-06-298414Actual
10741100.002023-01-278446Budget
952850.002022-12-278426Budget
1895647.002023-09-288446Actual
23858143.002024-02-268465Actual
274897.002022-06-298416Actual
29050201.262024-06-2884213Actual
6216100.002022-09-288436Budget
2443211.402024-02-2684511Actual
162469.272023-06-2984211Actual
2843299.002024-06-288466Actual
37714272.302025-02-268428Actual
781895.022022-10-298468Actual
3812697.742025-02-2684113Actual
21220346.542023-11-298418Actual
11720108.002023-02-268416Actual
31987411.692024-09-278418Actual
2999116.002022-06-298466Actual
3734200.002022-07-298415Budget
897100.002022-04-288467Budget
164778.212023-06-2984612Actual
3655135.002022-07-298464Actual
8363100.002022-11-298416Budget
1027230.002023-01-278473Budget
8612100.002022-11-298466Actual
242631.002022-06-298473Actual
27492184.422024-05-288468Actual
2777924.162024-05-2884212Actual
30804240.002024-08-288467Actual
3216279.482024-09-2784311Actual
34235410.182024-11-288418Actual
728950.002022-10-298426Budget
19633182.002023-10-298463Actual
18570380.002023-09-288413Actual
4774100.002022-08-298464Budget
289390.002022-06-298446Budget
39305210.032025-03-2984213Actual
1131270.002023-02-268463Budget
1936634.802023-09-2884411Actual
21876105.002023-12-278465Actual
1939326.292023-09-2884511Actual
888190.002022-11-298428Budget
1559449.002023-06-298473Actual
3582671.432024-12-2784113Actual
38744355.002025-03-298417Actual
2001039.002023-10-298456Actual
25297166.242024-03-288468Actual
2955348.002024-07-288456Actual
12111100.002023-02-268467Budget
122480.002022-05-298463Budget
1765835.002023-08-298473Actual
33854209.002024-11-288415Actual
31605235.002024-09-278415Actual
9868100.002022-12-278467Budget
12567200.002023-03-298414Budget
20628333.002023-11-298413Actual
3854788.002025-03-298416Actual
1836133.742023-08-2984411Actual
20221146.542023-10-298428Actual
24640333.002024-03-288413Actual
2031276.292023-10-2984111Actual
2034020.972023-10-2984211Actual
4713200.002022-08-298414Budget
12566193.002023-03-298414Actual
234880.002022-06-298463Budget
29798231.392024-07-288468Actual
17130264.722023-07-298418Actual
3573550.762024-12-2784212Actual
15750143.002023-06-298465Actual
3632876.002025-01-278446Actual
30479221.002024-08-288415Actual
23765151.002024-02-268464Actual
28702165.662024-06-2884111Actual
15863102.002023-06-298436Actual
2458310.332024-02-2684612Actual
346670.002022-07-298463Budget
803527.002022-11-298473Actual
5650100.002022-09-288413Budget
2399767.002024-02-268446Actual
2991196.512024-07-2884311Actual
5323200.002022-08-298417Budget
5839242.002022-09-288414Actual
32608107.002024-10-288473Actual
29140360.002024-07-288413Actual
29083132.832024-06-2884613Actual
1594869.002023-06-298466Actual
144098.212023-04-2884112Actual
1969083.002023-10-298473Actual
225200.002022-04-288414Budget
438990.002022-07-298428Budget
2845130.002022-06-298436Actual
5977185.002022-09-288415Actual
1725064.592023-07-2984111Actual
14558204.002023-05-298463Actual
2692986.002024-05-288473Actual
55440.002022-04-288426Actual
256148.212024-03-2884612Actual
9946200.002022-12-278418Budget
11065200.002023-01-278418Budget
23610278.002024-02-268413Actual
1446711.402023-04-2884612Actual
194843.952023-09-2884112Actual
1131377.002023-02-268463Actual
2497218.002024-03-288426Actual
279730.002022-06-298426Budget
738477.002022-10-298446Actual
907880.002022-12-278463Budget
2831929.002024-06-288426Actual
21127160.002023-11-298417Actual
31335136.342024-08-2884613Actual
183889.272023-08-2984511Actual
27812189.062024-05-2884612Actual
3266102.602022-06-298428Actual
2666213.532024-04-2784612Actual
3443682.682024-11-2884411Actual
636890.002022-09-288466Budget
37091396.002025-02-268413Actual
354436.002022-07-298473Actual
22819145.002024-01-278415Actual
1526611.402023-05-2984211Actual
29353262.002024-07-288415Actual
36565191.992025-01-278428Actual
346766.002022-07-298463Actual
234963.002022-06-298463Actual
30301210.002024-08-288463Actual
1490200.002022-05-298415Budget
2669100.002022-06-298465Budget
3561615.652024-12-2784511Actual
1166129.002022-05-298413Actual
23645151.002024-02-268463Actual
3733147.002022-07-298415Actual
1662688.002023-07-298473Actual
7756104.112022-10-298428Actual
11253140.002023-02-268413Actual
3221631.612024-09-2784511Actual
898119.002022-04-288467Actual
506118.002022-04-288416Actual
4123124.002022-07-298466Actual
28903105.022024-06-2884112Actual
551090.002022-08-298428Budget
3558972.042024-12-2784411Actual
691529.002022-10-298473Actual
36103.002022-04-288413Actual
3224984.802024-09-2784611Actual
1532044.382023-05-2984411Actual
20748218.002023-11-298414Actual
7569240.002022-10-298417Actual
2394315.002024-02-268426Actual
182138.002022-05-298456Actual
4712196.002022-08-298414Actual
26245208.002024-04-278467Actual
837147.002022-04-288417Actual
27195135.002024-05-288436Actual
3679882.682025-01-2784611Actual
205137.142023-10-2984112Actual
16040198.002023-06-298467Actual
27897204.762024-05-2884213Actual
3792185.002022-07-298465Actual
1303968.002023-03-298456Actual
1529328.422023-05-2984311Actual
3404113.002022-07-298413Actual
2923282.002024-07-288473Actual
7897100.002022-11-298413Budget
23229135.932024-01-278428Actual
4261100.002022-07-298467Budget
27430357.152024-05-288418Actual
27987350.002024-06-288413Actual
743133.002022-10-298456Actual
365147.002022-04-288415Actual
32729257.002024-10-288415Actual
3177971.002024-09-278446Actual
19599288.002023-10-298413Actual
3512439.002024-12-278426Actual
23143232.002024-01-278467Actual
2662812.462024-04-2784112Actual
507100.002022-04-288416Budget
31640231.002024-09-278465Actual
2172236.002023-12-278473Actual

Generated 2025-05-28 03:50:18.383 UTC