[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-02-048428Actual
27082162.002024-06-058465Actual
2642690.122024-05-0584111Actual
7897100.002022-12-078413Budget
16689105.002023-08-068464Actual
426116.002022-05-068465Actual
29023106.522024-07-0684113Actual
1893094.002023-10-068436Actual
2666213.532024-05-0584612Actual
12049164.002023-03-068417Actual
1131377.002023-03-068463Actual
225165.012024-01-0484112Actual
22224251.092024-01-048418Actual
2878483.742024-07-0684411Actual
2435123.102024-03-0584211Actual
21282146.542023-12-078468Actual
683680.002022-11-068463Budget
3224984.802024-10-0584611Actual
3517869.002025-01-048446Actual
2096027.002023-12-078426Actual
31753125.002024-10-058436Actual
2239839.062024-01-0484311Actual
36154275.002025-02-048415Actual
1166129.002022-06-068413Actual
3440985.872024-12-0684311Actual
4995103.002022-09-068416Actual
907880.002023-01-048463Budget
2757853.952024-06-0584211Actual
10596104.002023-02-048416Actual
2210145.022022-06-068468Actual
31156105.022024-09-0584112Actual
37861102.892025-03-0684311Actual
6588220.782022-10-068418Actual
1284990.002023-04-068416Budget
27337272.002024-06-058417Actual
1230090.002023-03-068468Budget
907974.002023-01-048463Actual
1186474.002023-03-068446Actual
4527100.002022-09-068413Budget
789696.002022-12-078413Actual
2875773.102024-07-0684311Actual
2532100.002022-07-078464Budget
5572123.812022-09-068468Actual
30572112.002024-09-058416Actual
2722195.002024-06-058446Actual
3564995.442025-01-0484611Actual
743240.002022-11-068456Budget
32516293.002024-11-058413Actual
20221146.542023-11-068428Actual
1342990.002023-04-068468Budget
33173219.272024-11-058468Actual
12946100.002023-04-068436Budget
16747160.002023-08-068415Actual
1801069.002023-09-068466Actual
6636117.752022-10-068428Actual
1019470.002023-02-048463Budget
504246.002022-09-068426Actual
28199229.002024-07-068415Actual
1019580.002023-02-048463Actual
38865149.572025-04-068428Actual
952850.002023-01-048426Budget
1461538.002023-06-068473Actual
164465.012023-07-0784212Actual
1117490.002023-02-048468Budget
224180.002022-05-068414Actual
3898563.532025-04-0684211Actual
979200.002022-05-068418Budget
841150.002022-12-078426Budget
5324142.002022-09-068417Actual
6510100.002022-10-068467Budget
9402168.002023-01-048465Actual
25734181.002024-05-058463Actual
1078762.002023-02-048456Actual
603112.002022-05-068436Actual
738570.002022-11-068446Budget
3446328.422024-12-0684511Actual
1928468.852023-10-0684111Actual
2031276.292023-11-0684111Actual
36917131.612025-02-0484612Actual
12112113.002023-03-068467Actual
1284891.002023-04-068416Actual
2533130.002022-07-078464Actual
365147.002022-05-068415Actual
438990.002022-08-068428Budget
26305484.422024-05-058418Actual
12708200.002023-04-068415Budget
2072044.002023-12-078473Actual
3800673.102025-03-0684112Actual
17871100.002023-09-068416Actual
952947.002023-01-048426Actual
1995897.002023-11-068436Actual
4916145.002022-09-068465Actual
2991196.512024-08-0584311Actual
18605174.002023-10-068463Actual
36537496.542025-02-048418Actual
32877109.002024-11-058436Actual
1990385.002023-11-068416Actual
24760189.002024-04-058414Actual
962568.002023-01-048446Actual
3438237.992024-12-0684211Actual
32107149.702024-10-0584111Actual
6039200.002022-10-068465Budget
30479221.002024-09-058415Actual
33641293.002024-12-068413Actual
3870110.002022-08-068416Actual
1482881.002023-06-068416Actual
6777137.002022-11-068413Actual
13180200.002023-04-068417Budget
36565191.992025-02-048428Actual
1939326.292023-10-0684511Actual
15715125.002023-07-078415Actual
9994179.872023-01-048428Actual
25821232.002024-05-058414Actual
3862867.002025-04-068446Actual
1251842.002023-04-068473Actual
16782164.002023-08-068465Actual
2839960.002024-07-068456Actual
401491.002022-08-068446Actual
999590.002023-01-048428Budget
3219200.002022-07-078418Budget
2148345.442023-12-0784611Actual
888190.002022-12-078428Budget
1310187.002023-04-068466Actual
9577117.002023-01-048436Actual
214980.002022-06-068428Budget
29388189.002024-08-058465Actual
25263158.662024-04-058428Actual
915621.002023-01-048473Actual
32822127.002024-11-058416Actual
2546423.102024-04-0584511Actual
1851314.592023-09-0684612Actual
24887125.002024-04-058465Actual
4201129.002022-08-068417Actual
37686385.942025-03-068418Actual
412290.002022-08-068466Budget
35449216.242025-01-048468Actual
36103.002022-05-068413Actual
18067237.002023-09-068417Actual
1392743.002023-05-068456Actual
1662688.002023-08-068473Actual
1078860.002023-02-048456Budget
2057113.532023-11-0684612Actual
28903105.022024-07-0684112Actual
2343013.532024-02-0484511Actual
18188117.752023-09-068428Actual
1848010.332023-09-0684112Actual
164778.212023-07-0784612Actual
6962200.002022-11-068414Budget
17158107.142023-08-068428Actual
425100.002022-05-068465Budget
4994100.002022-09-068416Budget
3340590.122024-11-0584112Actual
1580888.002023-07-078416Actual
26991204.002024-06-058464Actual
1131270.002023-03-068463Budget
8460100.002022-12-078436Budget
14524252.002023-06-068413Actual
2134053.952023-12-0784111Actual
4202200.002022-08-068417Budget
803430.002022-12-078473Budget
27195135.002024-06-058436Actual
25916208.002024-05-058415Actual
17926112.002023-09-068436Actual
11439231.002023-03-068414Actual
1064440.002023-02-048426Budget
24232146.542024-03-058428Actual
55440.002022-05-068426Actual
1686724.002023-08-068426Actual
8459120.002022-12-078436Actual
12567200.002023-04-068414Budget
37628271.002025-03-068467Actual
3638792.002025-02-048466Actual
25297166.242024-04-058468Actual
962470.002023-01-048446Budget
22819145.002024-02-048415Actual
1396076.002023-05-068466Actual
38687103.002025-04-068466Actual
35886141.612025-01-0484613Actual
1304060.002023-04-068456Budget
285145.002022-05-068464Actual
34354196.512024-12-0684111Actual
18782108.002023-10-068415Actual
19106234.002023-10-068467Actual
22166194.002024-01-048467Actual
3325959.272024-11-0584211Actual
36975145.112025-02-0484113Actual
2098899.002023-12-078436Actual
22252122.302024-01-048428Actual
1488396.002023-06-068436Actual
1059790.002023-02-048416Budget
8612100.002022-12-078466Actual
29643329.002024-08-058417Actual
897100.002022-05-068467Budget
32962115.002024-11-058466Actual
631050.002022-10-068456Budget
17601202.002023-09-068463Actual
3632876.002025-02-048446Actual
1727823.102023-08-0684211Actual
1727135.002022-06-068436Actual
1382097.002023-05-068416Actual
2873043.312024-07-0684211Actual
21631268.002024-01-048413Actual
24112211.002024-03-058417Actual
39100132.682025-04-0684611Actual
1692164.002023-08-068446Actual
1384725.002023-05-068426Actual
2958684.002024-08-058466Actual
2952776.002024-08-058446Actual
3791513.532025-03-0684511Actual
9808192.002023-01-048417Actual
1789828.002023-09-068426Actual
38489259.002025-04-068465Actual
9807200.002023-01-048417Budget
2269875.002024-02-048473Actual
3067949.002024-09-058456Actual
10517100.002023-02-048465Budget
265359.272024-05-0584511Actual
30890179.872024-09-058428Actual
22853108.002024-02-048465Actual
177483.002022-06-068446Actual
1739372.042023-08-0684611Actual
5462311.692022-09-068418Actual
16534318.002023-08-068413Actual
15146126.842023-06-068428Actual

Generated 2025-06-05 22:17:15.510 UTC