[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972025-01-0484111Actual
4340184.422022-08-068418Actual
1191139.002023-03-068456Actual
31895316.002024-10-058417Actual
3676639.062025-02-0484511Actual
1111280.002023-02-048428Budget
2104051.002023-12-078456Actual
2057113.532023-11-0684612Actual
164198.212023-07-0784112Actual
16160211.692023-07-078468Actual
1390159.002023-05-068446Actual
2289100.002022-07-078413Budget
9946200.002023-01-048418Budget
630942.002022-10-068456Actual
1342990.002023-04-068468Budget
354540.002022-08-068473Budget
7756104.112022-11-068428Actual
4201129.002022-08-068417Actual
15657125.002023-07-078464Actual
225200.002022-05-068414Budget
32962115.002024-11-058466Actual
10925164.002023-02-048417Actual
29295184.002024-08-058464Actual
1197090.002023-03-068466Budget
6509161.002022-10-068467Actual
28141201.002024-07-068464Actual
21220346.542023-12-078418Actual
28702165.662024-07-0684111Actual
14524252.002023-06-068413Actual
3745299.002025-03-068436Actual
11065200.002023-02-048418Budget
7630169.002022-11-068467Actual
20783125.002023-12-078464Actual
6777137.002022-11-068413Actual
3791200.002022-08-068465Budget
8284116.002022-12-078465Actual
789696.002022-12-078413Actual
33111352.602024-11-058418Actual
21750165.002024-01-048414Actual
2332156.082024-02-0484111Actual
205137.142023-11-0684112Actual
2837378.002024-07-068446Actual
242730.002022-07-078473Budget
2207478.002024-01-048466Actual
401491.002022-08-068446Actual
2245877.362024-01-0484611Actual
2039443.312023-11-0684411Actual
11865100.002023-03-068446Budget
12769108.002023-04-068465Actual
967140.002023-01-048456Budget
33796204.002024-12-068464Actual
25142276.002024-04-058417Actual
1289736.002023-04-068426Actual
4853190.002022-09-068415Actual
17926112.002023-09-068436Actual
1429145.442023-05-0684311Actual
19810135.002023-11-068415Actual
37304259.002025-03-068415Actual
2944696.002024-08-058416Actual
2479486.002024-04-058464Actual
9867121.002023-01-048467Actual
4713200.002022-09-068414Budget
2612200.002022-07-078415Budget
1621868.852023-07-0784111Actual
4994100.002022-09-068416Budget
14558204.002023-06-068463Actual
31547206.002024-10-058464Actual
23610278.002024-03-058413Actual
31929280.002024-10-058467Actual
5462311.692022-09-068418Actual
5838200.002022-10-068414Budget
11253140.002023-03-068413Actual
2474257.002022-07-078414Actual
12379100.002023-04-068413Budget
1739372.042023-08-0684611Actual
108590.002022-05-068468Budget
15118334.422023-06-068418Actual
2615159.002024-05-058466Actual
3671276.292025-02-0484311Actual
28292118.002024-07-068416Actual
12190201.082023-03-068418Actual
3405351.002024-12-068456Actual
3833354.002025-04-068473Actual
616750.002022-10-068426Budget
245247.142024-03-0584112Actual
7022142.002022-11-068464Actual
2446676.292024-03-0584611Actual
13725182.002023-05-068415Actual
691529.002022-11-068473Actual
15146126.842023-06-068428Actual
35294307.002025-01-048417Actual
683793.002022-11-068463Actual
837147.002022-05-068417Actual
34826191.002025-01-048463Actual
30479221.002024-09-058415Actual
1289640.002023-04-068426Budget
11113128.362023-02-048428Actual
5977185.002022-10-068415Actual
1933917.782023-10-0684311Actual
3512439.002025-01-048426Actual
8460100.002022-12-078436Budget
6588220.782022-10-068418Actual
21282146.542023-12-078468Actual
34911403.002025-01-048414Actual
2399767.002024-03-058446Actual
2724743.002024-06-058456Actual
8692155.002022-12-078417Actual
9868100.002023-01-048467Budget
504246.002022-09-068426Actual
34946249.002025-01-048464Actual
967236.002023-01-048456Actual
3218997.572024-10-0584411Actual
21162153.002023-12-078467Actual
1995897.002023-11-068436Actual
3509784.002025-01-048416Actual
1842242.252023-09-0684611Actual
1376097.002023-05-068465Actual
513853.002022-09-068446Actual
2998100.002022-07-078466Budget
626280.002022-10-068446Budget
26872252.002024-06-058463Actual
162469.272023-07-0784211Actual
12050200.002023-03-068417Budget
28903105.022024-07-0684112Actual
1526611.402023-06-0684211Actual
7101130.002022-11-068415Actual
10381116.002023-02-048464Actual
27930211.782024-06-0584613Actual
29972102.892024-08-0584611Actual
12378107.002023-04-068413Actual
9402168.002023-01-048465Actual
1064541.002023-02-048426Actual
15180141.992023-06-068468Actual
39100132.682025-04-0684611Actual
4527100.002022-09-068413Budget
579136.002022-10-068473Actual
27987350.002024-07-068413Actual
29856165.662024-08-0584111Actual
1197178.002023-03-068466Actual
16005218.002023-07-078417Actual
7709193.512022-11-068418Actual
2405555.002024-03-058466Actual
35004297.002025-01-048415Actual
3685682.682025-02-0484112Actual
1488396.002023-06-068436Actual
188377.002022-06-068466Actual
3213573.102024-10-0584211Actual
2042126.292023-11-0684511Actual
888190.002022-12-078428Budget
35853148.622025-01-0484213Actual
8459120.002022-12-078436Actual
12567200.002023-04-068414Budget
2234373.102024-01-0484111Actual
15622155.002023-07-078414Actual
3593200.002022-08-068414Budget
130330.002022-06-068473Budget
31753125.002024-10-058436Actual
2728082.002024-06-058466Actual
10694124.002023-02-048436Actual
39278106.522025-04-0684113Actual
9401100.002023-01-048465Budget
2601153.002024-05-058416Actual
15060196.002023-06-068467Actual
2134053.952023-12-0784111Actual
749180.002022-11-068466Budget
9807200.002023-01-048417Budget
781770.002022-11-068468Budget
10740105.002023-02-048446Actual
2662812.462024-05-0584112Actual
38184239.852025-03-0684613Actual
14019162.002023-05-068417Actual
23858143.002024-03-058465Actual
1131270.002023-03-068463Budget
4262147.002022-08-068467Actual
3558972.042025-01-0484411Actual
1064440.002023-02-048426Budget
775790.002022-11-068428Budget
1304060.002023-04-068456Budget
1544514.592023-06-0684612Actual
27337272.002024-06-058417Actual
2144910.332023-12-0784511Actual
841150.002022-12-078426Budget
27605115.652024-06-0584311Actual
23823162.002024-03-058415Actual
9481100.002023-01-048416Budget
9205200.002023-01-048414Budget
6589100.002022-10-068418Budget
36444367.002025-02-048417Actual
1384725.002023-05-068426Actual
3733147.002022-08-068415Actual
2435123.102024-03-0584211Actual
37714272.302025-03-068428Actual
1167100.002022-06-068413Budget
19845117.002023-11-068465Actual
24112211.002024-03-058417Actual
9204220.002023-01-048414Actual
1244166.002023-04-068463Actual
3331360.332024-11-0584411Actual
1692164.002023-08-068446Actual
841047.002022-12-078426Actual
31156105.022024-09-0584112Actual
27458288.972024-06-058428Actual
4388157.142022-08-068428Actual
1866241.002023-10-068473Actual
1411139.002022-06-068464Actual
4341100.002022-08-068418Budget
3183889.002024-10-058466Actual
27195135.002024-06-058436Actual
17130264.722023-08-068418Actual
25297166.242024-04-058468Actual
2242548.632024-01-0484411Actual
3438237.992024-12-0684211Actual
32636448.002024-11-058414Actual
12299110.172023-03-068468Actual
3118436.932024-09-0584212Actual
293951.002022-07-078456Actual
14114301.092023-05-068418Actual
3218269.272022-07-078418Actual
2831929.002024-07-068426Actual
25856161.002024-05-058464Actual
17730.002022-05-068473Budget
1694739.002023-08-068456Actual
1684098.002023-08-068416Actual
6963180.002022-11-068414Actual

Generated 2025-06-05 12:48:35.304 UTC