[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-06-138473Actual
5650100.002022-10-148413Budget
2535576.292024-04-1384111Actual
10741100.002023-02-128446Budget
29643329.002024-08-138417Actual
2670179.002022-07-158465Actual
1830712.462023-09-1484211Actual
38837414.732025-04-148418Actual
2293819.002024-02-128426Actual
458762.002022-09-148463Actual
9204220.002023-01-128414Actual
1893094.002023-10-148436Actual
3284929.002024-11-138426Actual
2142247.572023-12-1584411Actual
289291.002022-07-158446Actual
26305484.422024-05-138418Actual
743240.002022-11-148456Budget
234963.002022-07-158463Actual
30386326.002024-09-138414Actual
6119100.002022-10-148416Budget
69747.002022-05-148456Actual
26991204.002024-06-138464Actual
2546423.102024-04-1384511Actual
30982123.102024-09-1384111Actual
38779222.002025-04-148467Actual
15146126.842023-06-148428Actual
1580888.002023-07-158416Actual
3901263.532025-04-1484311Actual
17730.002022-05-148473Budget
2998100.002022-07-158466Budget
2305185.002024-02-128466Actual
38454215.002025-04-148415Actual
663790.002022-10-148428Budget
33946116.002024-12-148416Actual
3405351.002024-12-148456Actual
12946100.002023-04-148436Budget
34791323.002025-01-128413Actual
30514212.002024-09-138465Actual
2549760.332024-04-1384611Actual
15537162.002023-07-158463Actual
571370.002022-10-148463Budget
3668557.142025-02-1284211Actual
3219200.002022-07-158418Budget
13631137.002023-05-148414Actual
10135100.002023-02-128413Budget
1376097.002023-05-148465Actual
16005218.002023-07-158417Actual
22641168.002024-02-128463Actual
7897100.002022-12-158413Budget
9344100.002023-01-128415Budget
20628333.002023-12-158413Actual
4854200.002022-09-148415Budget
17158107.142023-08-148428Actual
25856161.002024-05-138464Actual
36917131.612025-02-1284612Actual
2157413.532023-12-1584612Actual
35415182.902025-01-128428Actual
34702152.132024-12-1484213Actual
17192163.212023-08-148468Actual
1689590.002023-08-148436Actual
1382097.002023-05-148416Actual
2991196.512024-08-1384311Actual
781895.022022-11-148468Actual
2839960.002024-07-148456Actual
1627331.612023-07-1584311Actual
28107444.002024-07-148414Actual
10926200.002023-02-128417Budget
6697132.902022-10-148468Actual
1059790.002023-02-128416Budget
2999116.002022-07-158466Actual
18221182.902023-09-148468Actual
391950.002022-08-148426Budget
2458310.332024-03-1384612Actual
1694739.002023-08-148456Actual
365147.002022-05-148415Actual
21127160.002023-12-158417Actual
34826191.002025-01-128463Actual
1962200.002022-06-148417Budget
9264174.002023-01-128464Actual
2432352.892024-03-1384111Actual
37861102.892025-03-1484311Actual
2245877.362024-01-1284611Actual
214980.002022-06-148428Budget
6040142.002022-10-148465Actual
3593200.002022-08-148414Budget
3446328.422024-12-1484511Actual
2615159.002024-05-138466Actual
37002164.412025-02-1284213Actual
37034134.592025-02-1284613Actual
20783125.002023-12-158464Actual
25951180.002024-05-138465Actual
2475200.002022-07-158414Budget
21842168.002024-01-128415Actual
1176940.002023-03-148426Budget
2370236.002024-03-138473Actual
182250.002022-06-148456Budget
1630041.192023-07-1584411Actual
284100.002022-05-148464Budget
23610278.002024-03-138413Actual
1435145.442023-05-1484611Actual
5898115.002022-10-148464Actual
2843299.002024-07-148466Actual
2601153.002024-05-138416Actual
972980.002023-01-128466Budget
1191139.002023-03-148456Actual
2831929.002024-07-148426Actual
14142117.752023-05-148428Actual
3750462.002025-03-148456Actual
3078200.002022-07-158417Budget
2254915.652024-01-1284612Actual
3967124.002022-08-148436Actual
894070.002022-12-158468Budget
2346356.082024-02-1284611Actual
14643187.002023-06-148414Actual
8362138.002022-12-158416Actual
102780.002022-05-148428Budget
22819145.002024-02-128415Actual
36599184.422025-02-128468Actual
18102129.002023-09-148467Actual
2096027.002023-12-158426Actual
1084790.002023-02-128466Budget
2391699.002024-03-138416Actual
182138.002022-06-148456Actual
2606690.002024-05-138436Actual
8082218.002022-12-158414Actual
34001123.002024-12-148436Actual
38068205.022025-03-1484612Actual
1727823.102023-08-1484211Actual
7337100.002022-11-148436Budget
2107086.002023-12-158466Actual
144365.012023-05-1484212Actual
12770100.002023-04-148465Budget
13320200.002023-04-148418Budget
27082162.002024-06-138465Actual
3065360.002024-09-138446Actual
9019100.002023-01-128413Budget
8833199.572022-12-158418Actual
34911403.002025-01-128414Actual
3334794.382024-11-1384611Actual
14770102.002023-06-148465Actual
4527100.002022-09-148413Budget
636890.002022-10-148466Budget
346670.002022-08-148463Budget
9680.002022-05-148463Budget
16040198.002023-07-158467Actual
274897.002022-07-158416Actual
122592.002022-06-148463Actual
504350.002022-09-148426Budget
6509161.002022-10-148467Actual
36479249.002025-02-128467Actual
7338117.002022-11-148436Actual
31640231.002024-10-138465Actual
2787067.922024-06-1384113Actual
22606309.002024-02-128413Actual
174785.012023-08-1484212Actual
30266373.002024-09-138413Actual
2289100.002022-07-158413Budget
3326140.482022-07-158468Actual
18690194.002023-10-148414Actual
1027332.002023-02-128473Actual
293951.002022-07-158456Actual
749073.002022-11-148466Actual
38744355.002025-04-148417Actual
406149.002022-08-148456Actual
1172190.002023-03-148416Budget
1244070.002023-04-148463Budget
1636136.932023-07-1584611Actual
1186474.002023-03-148446Actual
2728082.002024-06-138466Actual
29353262.002024-08-138415Actual
2666213.532024-05-1384612Actual
9577117.002023-01-128436Actual
3833354.002025-04-148473Actual
3520444.002025-01-128456Actual
39305210.032025-04-1484213Actual
10596104.002023-02-128416Actual
6216100.002022-10-148436Budget
2193464.002024-01-128416Actual
36975145.112025-02-1284113Actual
3627432.002025-02-128426Actual
3742432.002025-03-148426Actual
205403.952023-11-1484212Actual
177483.002022-06-148446Actual
1990385.002023-11-148416Actual
1493550.002023-06-148456Actual
1167100.002022-06-148413Budget
3405100.002022-08-148413Budget
25000109.002024-04-138436Actual
30804240.002024-09-138467Actual
3745299.002025-03-148436Actual
1191260.002023-03-148456Budget
265359.272024-05-1384511Actual
897100.002022-05-148467Budget
28524213.002024-07-148467Actual
26872252.002024-06-138463Actual
952850.002023-01-128426Budget
1797831.002023-09-148456Actual
691430.002022-11-148473Budget
36537496.542025-02-128418Actual
8459120.002022-12-158436Actual
35977205.002025-02-128463Actual
2669100.002022-07-158465Budget
4713200.002022-09-148414Budget
21665204.002024-01-128463Actual
2884582.682024-07-1484611Actual
36189174.002025-02-128465Actual
34946249.002025-01-128464Actual
1019580.002023-02-128463Actual
3791200.002022-08-148465Budget
23730195.002024-03-138414Actual
630942.002022-10-148456Actual
3148477.002024-10-138473Actual
20748218.002023-12-158414Actual
915730.002023-01-128473Budget
1342990.002023-04-148468Budget
39100132.682025-04-1484611Actual
65072.002022-05-148446Actual
25235317.752024-04-138418Actual
20221146.542023-11-148428Actual
11720108.002023-03-148416Actual
2148345.442023-12-1584611Actual
19752101.002023-11-148464Actual
2724743.002024-06-138456Actual
3180550.002024-10-138456Actual

Generated 2025-06-13 18:21:44.386 UTC