[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-298456Actual
35152114.002024-12-278436Actual
289291.002022-06-298446Actual
1435145.442023-04-2884611Actual
2845130.002022-06-298436Actual
2207478.002023-12-278466Actual
1993030.002023-10-298426Actual
3803419.912025-02-2684212Actual
39305210.032025-03-2984213Actual
518557.002022-08-298456Actual
6636117.752022-09-288428Actual
4202200.002022-07-298417Budget
1969083.002023-10-298473Actual
25000109.002024-03-288436Actual
31037102.892024-08-2884311Actual
4994100.002022-08-298416Budget
32015226.842024-09-278428Actual
3224984.802024-09-2784611Actual
2440547.572024-02-2684411Actual
743240.002022-10-298456Budget
26245208.002024-04-278467Actual
850665.002022-11-298446Actual
22726189.002024-01-278414Actual
15657125.002023-06-298464Actual
35329254.002024-12-278467Actual
3118436.932024-08-2884212Actual
65190.002022-04-288446Budget
2242548.632023-12-2784411Actual
1939326.292023-09-2884511Actual
2021100.002022-05-298467Budget
2988436.932024-07-2884211Actual
2993892.252024-07-2884411Actual
32671264.002024-10-288464Actual
26837300.002024-05-288413Actual
2611177.002022-06-298415Actual
177590.002022-05-298446Budget
513853.002022-08-298446Actual
7337100.002022-10-298436Budget
1765835.002023-08-298473Actual
972980.002022-12-278466Budget
3065360.002024-08-288446Actual
962568.002022-12-278446Actual
30479221.002024-08-288415Actual
265359.272024-04-2784511Actual
279730.002022-06-298426Budget
458670.002022-08-298463Budget
6777137.002022-10-298413Actual
294050.002022-06-298456Budget
1117490.002023-01-278468Budget
2004369.002023-10-298466Actual
38865149.572025-03-298428Actual
5463100.002022-08-298418Budget
1684098.002023-07-298416Actual
17720120.002023-08-298464Actual
2662812.462024-04-2784112Actual
1197178.002023-02-268466Actual
513980.002022-08-298446Budget
33888239.002024-11-288465Actual
3405351.002024-11-288456Actual
1289640.002023-03-298426Budget
616645.002022-09-288426Actual
630942.002022-09-288456Actual
38184239.852025-02-2684613Actual
2245877.362023-12-2784611Actual
3679882.682025-01-2784611Actual
30266373.002024-08-288413Actual
2843299.002024-06-288466Actual
1583517.002023-06-298426Actual
3655135.002022-07-298464Actual
11253140.002023-02-268413Actual
5462311.692022-08-298418Actual
35004297.002024-12-278415Actual
2148345.442023-11-2984611Actual
14176145.022023-04-288468Actual
32764250.002024-10-288465Actual
2134053.952023-11-2984111Actual
8143200.002022-11-298464Budget
20748218.002023-11-298414Actual
36096241.002025-01-278464Actual
6588220.782022-09-288418Actual
144098.212023-04-2884112Actual
11641164.002023-02-268465Actual
504246.002022-08-298426Actual
34617174.172024-11-2884612Actual
27049241.002024-05-288415Actual
38957134.802025-03-2984111Actual
2670179.002022-06-298465Actual
2669100.002022-06-298465Budget
2288125.002022-06-298413Actual
5899100.002022-09-288464Budget
2839960.002024-06-288456Actual
29295184.002024-07-288464Actual
3671276.292025-01-2784311Actual
1895647.002023-09-288446Actual
524499.002022-08-298466Actual
518650.002022-08-298456Budget
8460100.002022-11-298436Budget
4712196.002022-08-298414Actual
5324142.002022-08-298417Actual
23610278.002024-02-268413Actual
25856161.002024-04-278464Actual
2157413.532023-11-2984612Actual
6215120.002022-09-288436Actual
3791200.002022-07-298465Budget
8083200.002022-11-298414Budget
3509784.002024-12-278416Actual
25916208.002024-04-278415Actual
967140.002022-12-278456Budget
31753125.002024-09-278436Actual
803527.002022-11-298473Actual
10693100.002023-01-278436Budget
34142333.002024-11-288417Actual
23858143.002024-02-268465Actual
1176862.002023-02-268426Actual
29643329.002024-07-288417Actual
205137.142023-10-2984112Actual
1482881.002023-05-298416Actual
31605235.002024-09-278415Actual
24204270.782024-02-268418Actual
1059790.002023-01-278416Budget
11439231.002023-02-268414Actual
3290386.002024-10-288446Actual
1411139.002022-05-298464Actual
962470.002022-12-278446Budget
803430.002022-11-298473Budget
1535467.782023-05-2984611Actual
24232146.542024-02-268428Actual
4915200.002022-08-298465Budget
13368128.362023-03-298428Actual
30386326.002024-08-288414Actual
195429.272023-09-2884612Actual
174515.012023-07-2984112Actual
14524252.002023-05-298413Actual
3446328.422024-11-2884511Actual
1431831.612023-04-2884411Actual
425100.002022-04-288465Budget
2296685.002024-01-278436Actual
1390159.002023-04-288446Actual
33019353.002024-10-288417Actual
2098899.002023-11-298436Actual
39039115.652025-03-2984411Actual
1990385.002023-10-298416Actual
10134105.002023-01-278413Actual
32459118.802024-09-2784613Actual
2502660.002024-03-288446Actual
1230090.002023-02-268468Budget
1559449.002023-06-298473Actual
9808192.002022-12-278417Actual
3035884.002024-08-288473Actual
38454215.002025-03-298415Actual
32341153.952024-09-2784612Actual
37100.002022-04-288413Budget
19226131.392023-09-288468Actual
7897100.002022-11-298413Budget
27897204.762024-05-2884213Actual
8362138.002022-11-298416Actual
17601202.002023-08-298463Actual
1244166.002023-03-298463Actual
2305185.002024-01-278466Actual
11252100.002023-02-268413Budget
22131184.002023-12-278417Actual
3685682.682025-01-2784112Actual
12378107.002023-03-298413Actual
12707189.002023-03-298415Actual
26991204.002024-05-288464Actual
9480123.002022-12-278416Actual
1392743.002023-04-288456Actual
2494562.002024-03-288416Actual
15146126.842023-05-298428Actual
2136829.482023-11-2984211Actual
2237130.552023-12-2784211Actual
15502364.002023-06-298413Actual
1244070.002023-03-298463Budget
38153118.802025-02-2684213Actual
841047.002022-11-298426Actual
28199229.002024-06-288415Actual
183889.272023-08-2984511Actual
861380.002022-11-298466Budget
255826.082024-03-2884212Actual
3077222.002022-06-298417Actual
978235.932022-04-288418Actual
31547206.002024-09-278464Actual
37034134.592025-01-2784613Actual
2100219.272022-05-298418Actual
738570.002022-10-298446Budget
30924281.392024-08-288468Actual
3180550.002024-09-278456Actual
26333198.052024-04-278428Actual
11642100.002023-02-268465Budget
3603460.002025-01-278473Actual
7241100.002022-10-298416Budget
1489216.002022-05-298415Actual
2505229.002024-03-288456Actual
21127160.002023-11-298417Actual
850770.002022-11-298446Budget
285145.002022-04-288464Actual
10846103.002023-01-278466Actual
2535576.292024-03-2884111Actual
18188117.752023-08-298428Actual
2615159.002024-04-278466Actual
17926112.002023-08-298436Actual
29764176.842024-07-288428Actual
10321200.002023-01-278414Budget
26780141.612024-04-2784613Actual
27812189.062024-05-2884612Actual
11173132.902023-01-278468Actual
3898563.532025-03-2984211Actual
2148134.422022-05-298428Actual
14054214.002023-04-288467Actual
30209134.592024-07-2884613Actual
30982123.102024-08-2884111Actual
12946100.002023-03-298436Budget
1594869.002023-06-298466Actual
32049213.212024-09-278468Actual
15025261.002023-05-298417Actual
1223880.002023-02-268428Budget
32516293.002024-10-288413Actual
224180.002022-04-288414Actual
37628271.002025-02-268467Actual
26210270.002024-04-278417Actual
8691200.002022-11-298417Budget
8612100.002022-11-298466Actual
888190.002022-11-298428Budget
1027332.002023-01-278473Actual

Generated 2025-05-28 20:57:19.918 UTC