[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 960  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-06-288428Actual
1376097.002023-04-288465Actual
21665204.002023-12-278463Actual
3177971.002024-09-278446Actual
10320180.002023-01-278414Actual
36247135.002025-01-278416Actual
452694.002022-08-298413Actual
27987350.002024-06-288413Actual
13631137.002023-04-288414Actual
3440985.872024-11-2884311Actual
33946116.002024-11-288416Actual
37628271.002025-02-268467Actual
1725064.592023-07-2984111Actual
2538311.402024-03-2884211Actual
1387570.002023-04-288436Actual
8284116.002022-11-298465Actual
3655135.002022-07-298464Actual
1739372.042023-07-2984611Actual
19164396.542023-09-288418Actual
8753100.002022-11-298467Budget
743240.002022-10-298456Budget
3404113.002022-07-298413Actual
2873043.312024-06-2884211Actual
2645439.062024-04-2784211Actual
3325959.272024-10-2884211Actual
23143232.002024-01-278467Actual
8362138.002022-11-298416Actual
9018110.002022-12-278413Actual
2692986.002024-05-288473Actual
31303132.832024-08-2884213Actual
3718380.002025-02-268473Actual
631050.002022-09-288456Budget
29083132.832024-06-2884613Actual
10517100.002023-01-278465Budget
2958684.002024-07-288466Actual
850665.002022-11-298446Actual
466540.002022-08-298473Budget
2370236.002024-02-268473Actual
2474257.002022-06-298414Actual
2458310.332024-02-2684612Actual
18188117.752023-08-298428Actual
557180.002022-08-298468Budget
34235410.182024-11-288418Actual
1167100.002022-05-298413Budget
13242158.002023-03-298467Actual
37339208.002025-02-268465Actual
1411139.002022-05-298464Actual
1131270.002023-02-268463Budget
7708200.002022-10-298418Budget
28524213.002024-06-288467Actual
32015226.842024-09-278428Actual
8083200.002022-11-298414Budget
30627103.002024-08-288436Actual
2533130.002022-06-298464Actual
22166194.002023-12-278467Actual
3668557.142025-01-2784211Actual
24112211.002024-02-268417Actual
167930.002022-05-298426Budget
8142155.002022-11-298464Actual
21282146.542023-11-298468Actual
10694124.002023-01-278436Actual
29798231.392024-07-288468Actual
30862542.002024-08-288418Actual
3224984.802024-09-2784611Actual
256148.212024-03-2884612Actual
1139018.002023-02-268473Actual
354436.002022-07-298473Actual
30769315.002024-08-288417Actual
38687103.002025-03-298466Actual
3290386.002024-10-288446Actual
4854200.002022-08-298415Budget
17871100.002023-08-298416Actual
29764176.842024-07-288428Actual
12769108.002023-03-298465Actual
1289640.002023-03-298426Budget
26333198.052024-04-278428Actual
1833433.742023-08-2984311Actual
13180200.002023-03-298417Budget
25856161.002024-04-278464Actual
3101036.932024-08-2884211Actual
32107149.702024-09-2784111Actual
2475200.002022-06-298414Budget
5839242.002022-09-288414Actual
5977185.002022-09-288415Actual
10693100.002023-01-278436Budget
749180.002022-10-298466Budget
3593200.002022-07-298414Budget
38184239.852025-02-2684613Actual
3067949.002024-08-288456Actual
5383118.002022-08-298467Actual
2666213.532024-04-2784612Actual
29643329.002024-07-288417Actual
3408578.002024-11-288466Actual
39158113.532025-03-2984112Actual
2947334.002024-07-288426Actual
9402168.002022-12-278465Actual
23108196.002024-01-278417Actual
35449216.242024-12-278468Actual
1426412.462023-04-2884211Actual
518557.002022-08-298456Actual
1027230.002023-01-278473Budget
33641293.002024-11-288413Actual
9680.002022-04-288463Budget
39278106.522025-03-2984113Actual
10459156.002023-01-278415Actual
2999116.002022-06-298466Actual
2846100.002022-06-298436Budget
9994179.872022-12-278428Actual
14558204.002023-05-298463Actual
9480123.002022-12-278416Actual
1191260.002023-02-268456Budget
2502660.002024-03-288446Actual
8143200.002022-11-298464Budget
3106484.802024-08-2884411Actual
2875773.102024-06-2884311Actual
9946200.002022-12-278418Budget
16160211.692023-06-298468Actual
5838200.002022-09-288414Budget
3627432.002025-01-278426Actual
20783125.002023-11-298464Actual
1698088.002023-07-298466Actual
30421273.002024-08-288464Actual
565194.002022-09-288413Actual
2134053.952023-11-2984111Actual
24232146.542024-02-268428Actual
35768205.022024-12-2784612Actual
2399767.002024-02-268446Actual
1435145.442023-04-2884611Actual
27337272.002024-05-288417Actual
17730.002022-04-288473Budget
1995897.002023-10-298436Actual
25263158.662024-03-288428Actual
2611177.002022-06-298415Actual
1186474.002023-02-268446Actual
2579357.002024-04-278473Actual
12566193.002023-03-298414Actual
3747892.002025-02-268446Actual
8222160.002022-11-298415Actual
11438200.002023-02-268414Budget
25142276.002024-03-288417Actual
33111352.602024-10-288418Actual
24204270.782024-02-268418Actual
2508581.002024-03-288466Actual
36189174.002025-01-278465Actual
23201240.482024-01-278418Actual
31335136.342024-08-2884613Actual
1431831.612023-04-2884411Actual
28292118.002024-06-288416Actual
27693111.402024-05-2884611Actual
38361395.002025-03-298414Actual
8832200.002022-11-298418Budget
1733249.702023-07-2984411Actual
25235317.752024-03-288418Actual
2609248.002024-04-278446Actual
3556276.292024-12-2784311Actual
7629100.002022-10-298467Budget
1551100.002022-05-298465Budget
12111100.002023-02-268467Budget
279730.002022-06-298426Budget
23645151.002024-02-268463Actual
3865467.002025-03-298456Actual
8754148.002022-11-298467Actual
6263101.002022-09-288446Actual
21127160.002023-11-298417Actual
1086107.142022-04-288468Actual
32049213.212024-09-278468Actual
8612100.002022-11-298466Actual
27812189.062024-05-2884612Actual
4712196.002022-08-298414Actual
898119.002022-04-288467Actual
5323200.002022-08-298417Budget
1750914.592023-07-2984612Actual
1801069.002023-08-298466Actual
15750143.002023-06-298465Actual
25297166.242024-03-288468Actual
728950.002022-10-298426Budget
3742432.002025-02-268426Actual
2289100.002022-06-298413Budget
1942657.142023-09-2884611Actual
1342990.002023-03-298468Budget
4202200.002022-07-298417Budget
20628333.002023-11-298413Actual
3745299.002025-02-268436Actual
5462311.692022-08-298418Actual
22819145.002024-01-278415Actual
1078860.002023-01-278456Budget
23971105.002024-02-268436Actual
2432352.892024-02-2684111Actual
27751116.722024-05-2884112Actual
11173132.902023-01-278468Actual
29501136.002024-07-288436Actual
401580.002022-07-298446Budget
2334936.932024-01-2784211Actual
32551177.002024-10-288463Actual
2193464.002023-12-278416Actual
30209134.592024-07-2884613Actual
32341153.952024-09-2784612Actual
1482881.002023-05-298416Actual
3266102.602022-06-298428Actual
34702152.132024-11-2884213Actual
37806114.592025-02-2684111Actual
2606690.002024-04-278436Actual
3216279.482024-09-2784311Actual
11579200.002023-02-268415Budget
8691200.002022-11-298417Budget
1727823.102023-07-2984211Actual
12770100.002023-03-298465Budget
1526611.402023-05-2984211Actual
75794.002022-04-288466Actual
20193279.872023-10-298418Actual
6448240.002022-09-288417Actual
3078200.002022-06-298417Budget
7102100.002022-10-298415Budget
2716739.002024-05-288426Actual
5324142.002022-08-298417Actual
781770.002022-10-298468Budget
37246288.002025-02-268464Actual
894070.002022-11-298468Budget
2662812.462024-04-2784112Actual
1390159.002023-04-288446Actual
24146158.002024-02-268467Actual
34911403.002024-12-278414Actual
1310187.002023-03-298466Actual
3221631.612024-09-2784511Actual
33584206.522024-10-2884613Actual
14643187.002023-05-298414Actual
518650.002022-08-298456Budget
841047.002022-11-298426Actual
163094.002022-05-298416Actual
39305210.032025-03-2984213Actual

Generated 2025-05-28 20:55:13.526 UTC