[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32459118.802024-09-2684613Actual
738477.002022-10-288446Actual
1059790.002023-01-268416Budget
3213573.102024-09-2684211Actual
9680.002022-04-278463Budget
3553570.972024-12-2684211Actual
524590.002022-08-288466Budget
3140114.002022-06-288467Actual
1197090.002023-02-258466Budget
1244166.002023-03-288463Actual
37034134.592025-01-2684613Actual
1251842.002023-03-288473Actual
3438237.992024-11-2784211Actual
31640231.002024-09-268465Actual
30862542.002024-08-278418Actual
12628100.002023-03-288464Budget
30924281.392024-08-278468Actual
1842242.252023-08-2884611Actual
294050.002022-06-288456Budget
1167100.002022-05-288413Budget
23201240.482024-01-268418Actual
37211424.002025-02-258414Actual
507100.002022-04-278416Budget
972873.002022-12-268466Actual
2878483.742024-06-2784411Actual
28141201.002024-06-278464Actual
11252100.002023-02-258413Budget
2546423.102024-03-2784511Actual
15060196.002023-05-288467Actual
2346356.082024-01-2684611Actual
2749100.002022-06-288416Budget
1251930.002023-03-288473Budget
11064251.092023-01-268418Actual
31753125.002024-09-268436Actual
289291.002022-06-288446Actual
1789828.002023-08-288426Actual
3408578.002024-11-278466Actual
7337100.002022-10-288436Budget
36537496.542025-01-268418Actual
888190.002022-11-288428Budget
7240118.002022-10-288416Actual
20221146.542023-10-288428Actual
1898237.002023-09-278456Actual
9946200.002022-12-268418Budget
26747208.272024-04-2684213Actual
37339208.002025-02-258465Actual
16569180.002023-07-288463Actual
2807981.002024-06-278473Actual
18102129.002023-08-288467Actual
4915200.002022-08-288465Budget
5839242.002022-09-278414Actual
34497149.702024-11-2784611Actual
33584206.522024-10-2784613Actual
15863102.002023-06-288436Actual
17158107.142023-07-288428Actual
20135132.002023-10-288467Actual
29678237.002024-07-278467Actual
10055138.962022-12-268468Actual
7630169.002022-10-288467Actual
1382097.002023-04-278416Actual
32671264.002024-10-278464Actual
749180.002022-10-288466Budget
19192160.182023-09-278428Actual
1435145.442023-04-2784611Actual
4123124.002022-07-288466Actual
5838200.002022-09-278414Budget
33525122.312024-10-2784113Actual
35449216.242024-12-268468Actual
19071233.002023-09-278417Actual
18724120.002023-09-278464Actual
11642100.002023-02-258465Budget
28292118.002024-06-278416Actual
9265200.002022-12-268464Budget
1139130.002023-02-258473Budget
2947334.002024-07-278426Actual
8612100.002022-11-288466Actual
55530.002022-04-278426Budget
4712196.002022-08-288414Actual
36302125.002025-01-268436Actual
524499.002022-08-288466Actual
5384100.002022-08-288467Budget
38744355.002025-03-288417Actual
2340347.572024-01-2684411Actual
18188117.752023-08-288428Actual
999590.002022-12-268428Budget
1523868.852023-05-2884111Actual
29736425.332024-07-278418Actual
32729257.002024-10-278415Actual
26366187.452024-04-268468Actual
34617174.172024-11-2784612Actual
3918650.762025-03-2884212Actual
144098.212023-04-2784112Actual
1005670.002022-12-268468Budget
37091396.002025-02-258413Actual
18221182.902023-08-288468Actual
894070.002022-11-288468Budget
11641164.002023-02-258465Actual
17192163.212023-07-288468Actual
1019580.002023-01-268463Actual
9578100.002022-12-268436Budget
979200.002022-04-278418Budget
3800673.102025-02-2584112Actual
11865100.002023-02-258446Budget
16005218.002023-06-288417Actual
3218269.272022-06-288418Actual
4341100.002022-07-288418Budget
3180550.002024-09-268456Actual
1303968.002023-03-288456Actual
29083132.832024-06-2784613Actual
7897100.002022-11-288413Budget
32877109.002024-10-278436Actual
26957309.002024-05-278414Actual
27605115.652024-05-2784311Actual
10321200.002023-01-268414Budget
1310090.002023-03-288466Budget
3862867.002025-03-288446Actual
25142276.002024-03-278417Actual
3015057.392024-07-2784113Actual
1692164.002023-07-288446Actual
2884582.682024-06-2784611Actual
1084790.002023-01-268466Budget
3221631.612024-09-2684511Actual
743133.002022-10-288456Actual
2944696.002024-07-278416Actual
167844.002022-05-288426Actual
31929280.002024-09-268467Actual
636890.002022-09-278466Budget
6510100.002022-09-278467Budget
32608107.002024-10-278473Actual
19633182.002023-10-288463Actual
6447200.002022-09-278417Budget
26872252.002024-05-278463Actual
1580888.002023-06-288416Actual
31987411.692024-09-268418Actual
9867121.002022-12-268467Actual
1939326.292023-09-2784511Actual
29798231.392024-07-278468Actual
9807200.002022-12-268417Budget
22853108.002024-01-268465Actual
37888107.142025-02-2584411Actual
5092100.002022-08-288436Budget
167930.002022-05-288426Budget
2642690.122024-04-2684111Actual
7101130.002022-10-288415Actual
850770.002022-11-288446Budget
23143232.002024-01-268467Actual
636967.002022-09-278466Actual
2291177.002024-01-268416Actual
39278106.522025-03-2884113Actual
32341153.952024-09-2684612Actual
571370.002022-09-278463Budget
29050201.262024-06-2784213Actual
4388157.142022-07-288428Actual
31512364.002024-09-268414Actual
2101200.002022-05-288418Budget
32015226.842024-09-268428Actual
194843.952023-09-2784112Actual
841047.002022-11-288426Actual
513980.002022-08-288446Budget
1594869.002023-06-288466Actual
1526611.402023-05-2884211Actual
4853190.002022-08-288415Actual
35415182.902024-12-268428Actual
33019353.002024-10-278417Actual
6119100.002022-09-278416Budget
7161135.002022-10-288465Actual
2098899.002023-11-288436Actual
1933917.782023-09-2784311Actual
3446328.422024-11-2784511Actual
1830712.462023-08-2884211Actual
27693111.402024-05-2784611Actual
37594304.002025-02-258417Actual
8143200.002022-11-288464Budget
242631.002022-06-288473Actual
1027332.002023-01-268473Actual
9344100.002022-12-268415Budget
31335136.342024-08-2784613Actual
2722195.002024-05-278446Actual
22131184.002023-12-268417Actual
2031276.292023-10-2884111Actual
14524252.002023-05-288413Actual
9343136.002022-12-268415Actual
3718380.002025-02-258473Actual
30421273.002024-08-278464Actual
27372223.002024-05-278467Actual
23263131.392024-01-268468Actual
28347146.002024-06-278436Actual
30301210.002024-08-278463Actual
1351200.002022-05-288414Budget
8833199.572022-11-288418Actual
4340184.422022-07-288418Actual
33946116.002024-11-278416Actual
22819145.002024-01-268415Actual
2293819.002024-01-268426Actual
37304259.002025-02-258415Actual
3127678.452024-08-2784113Actual
3404113.002022-07-288413Actual
26305484.422024-04-268418Actual
8362138.002022-11-288416Actual
1299299.002023-03-288446Actual
18690194.002023-09-278414Actual
32764250.002024-10-278465Actual
33796204.002024-11-278464Actual
28610193.512024-06-278428Actual
1730530.552023-07-2884311Actual
13368128.362023-03-288428Actual
2494562.002024-03-278416Actual
36154275.002025-01-268415Actual
28702165.662024-06-2784111Actual
893991.992022-11-288468Actual
1895647.002023-09-278446Actual
2603818.002024-04-268426Actual
1172190.002023-02-258416Budget
2843299.002024-06-278466Actual
5650100.002022-09-278413Budget
17625.002022-04-278473Actual
1131270.002023-02-258463Budget
2210145.022022-05-288468Actual
23108196.002024-01-268417Actual
12770100.002023-03-288465Budget
29764176.842024-07-278428Actual
8221100.002022-11-288415Budget
743240.002022-10-288456Budget
34235410.182024-11-278418Actual

Generated 2025-05-27 19:39:35.503 UTC