[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-278465Actual
16005218.002023-06-298417Actual
5383118.002022-08-298467Actual
32015226.842024-09-278428Actual
24265211.692024-02-268468Actual
3592213.002022-07-298414Actual
3455592.252024-11-2884112Actual
10135100.002023-01-278413Budget
2134053.952023-11-2984111Actual
30301210.002024-08-288463Actual
35886141.612024-12-2784613Actual
8363100.002022-11-298416Budget
33761316.002024-11-288414Actual
37211424.002025-02-268414Actual
2437831.612024-02-2684311Actual
29643329.002024-07-288417Actual
11113128.362023-01-278428Actual
27987350.002024-06-288413Actual
3635460.002025-01-278456Actual
34354196.512024-11-2884111Actual
1684098.002023-07-298416Actual
3783427.362025-02-2684211Actual
743133.002022-10-298456Actual
22761101.002024-01-278464Actual
163094.002022-05-298416Actual
8221100.002022-11-298415Budget
2370236.002024-02-268473Actual
130218.002022-05-298473Actual
36537496.542025-01-278418Actual
412290.002022-07-298466Budget
23645151.002024-02-268463Actual
255826.082024-03-2884212Actual
3512439.002024-12-278426Actual
3218997.572024-09-2784411Actual
29140360.002024-07-288413Actual
3870110.002022-07-298416Actual
1490200.002022-05-298415Budget
2391699.002024-02-268416Actual
5650100.002022-09-288413Budget
234880.002022-06-298463Budget
36599184.422025-01-278468Actual
1621868.852023-06-2984111Actual
16534318.002023-07-298413Actual
3901263.532025-03-2984311Actual
3668557.142025-01-2784211Actual
21750165.002023-12-278414Actual
23610278.002024-02-268413Actual
33173219.272024-10-288468Actual
32399127.572024-09-2784113Actual
1411139.002022-05-298464Actual
7338117.002022-10-298436Actual
3812697.742025-02-2684113Actual
14019162.002023-04-288417Actual
2178485.002023-12-278464Actual
13321243.512023-03-298418Actual
1078860.002023-01-278456Budget
12993100.002023-03-298446Budget
4915200.002022-08-298465Budget
29083132.832024-06-2884613Actual
22819145.002024-01-278415Actual
3325959.272024-10-2884211Actual
13242158.002023-03-298467Actual
21989111.002023-12-278436Actual
14176145.022023-04-288468Actual
10740105.002023-01-278446Actual
9481100.002022-12-278416Budget
29175182.002024-07-288463Actual
10381116.002023-01-278464Actual
24112211.002024-02-268417Actual
11501100.002023-02-268464Budget
162469.272023-06-2984211Actual
518557.002022-08-298456Actual
1523868.852023-05-2984111Actual
3015057.392024-07-2884113Actual
2269875.002024-01-278473Actual
3791200.002022-07-298465Budget
36657178.422025-01-2784111Actual
1890233.002023-09-288426Actual
6588220.782022-09-288418Actual
35039162.002024-12-278465Actual
728856.002022-10-298426Actual
25916208.002024-04-278415Actual
2612200.002022-06-298415Budget
2722195.002024-05-288446Actual
10320180.002023-01-278414Actual
1086107.142022-04-288468Actual
571273.002022-09-288463Actual
2440547.572024-02-2684411Actual
1833433.742023-08-2984311Actual
894070.002022-11-298468Budget
31218162.462024-08-2884612Actual
31156105.022024-08-2884112Actual
4713200.002022-08-298414Budget
3792185.002022-07-298465Actual
20221146.542023-10-298428Actual
3747892.002025-02-268446Actual
17192163.212023-07-298468Actual
220990.002022-05-298468Budget
401580.002022-07-298446Budget
803430.002022-11-298473Budget
11641164.002023-02-268465Actual
365147.002022-04-288415Actual
6040142.002022-09-288465Actual
354540.002022-07-298473Budget
2021100.002022-05-298467Budget
3334794.382024-10-2884611Actual
5572123.812022-08-298468Actual
7570200.002022-10-298417Budget
2101200.002022-05-298418Budget
55530.002022-04-288426Budget
2955348.002024-07-288456Actual
743240.002022-10-298456Budget
3906613.532025-03-2984511Actual
16569180.002023-07-298463Actual
2004369.002023-10-298466Actual
13368128.362023-03-298428Actual
11500144.002023-02-268464Actual
16040198.002023-06-298467Actual
35943252.002025-01-278413Actual
3326140.482022-06-298468Actual
3127678.452024-08-2884113Actual
34911403.002024-12-278414Actual
3733147.002022-07-298415Actual
6039200.002022-09-288465Budget
11253140.002023-02-268413Actual
1686724.002023-07-298426Actual
32764250.002024-10-288465Actual
1591549.002023-06-298456Actual
8612100.002022-11-298466Actual
20254196.542023-10-298468Actual
6697132.902022-09-288468Actual
39039115.652025-03-2984411Actual
31547206.002024-09-278464Actual
256148.212024-03-2884612Actual
7569240.002022-10-298417Actual
17730.002022-04-288473Budget
1735912.462023-07-2984511Actual
636890.002022-09-288466Budget
27693111.402024-05-2884611Actual
10134105.002023-01-278413Actual
30924281.392024-08-288468Actual
289291.002022-06-298446Actual
1223984.422023-02-268428Actual
10460200.002023-01-278415Budget
2662812.462024-04-2784112Actual
24146158.002024-02-268467Actual
167930.002022-05-298426Budget
2402357.002024-02-268456Actual
2104051.002023-11-298456Actual
775790.002022-10-298428Budget
2846100.002022-06-298436Budget
32049213.212024-09-278468Actual
2538311.402024-03-2884211Actual
122592.002022-05-298463Actual
915730.002022-12-278473Budget
38957134.802025-03-2984111Actual
1995897.002023-10-298436Actual
242730.002022-06-298473Budget
518650.002022-08-298456Budget
2508581.002024-03-288466Actual
6263101.002022-09-288446Actual
38602138.002025-03-298436Actual
21220346.542023-11-298418Actual
30421273.002024-08-288464Actual
12378107.002023-03-298413Actual
3968100.002022-07-298436Budget
1059790.002023-01-278416Budget
36302125.002025-01-278436Actual
2045541.192023-10-2984611Actual
2672064.412024-04-2784113Actual
25734181.002024-04-278463Actual
39158113.532025-03-2984112Actual
20193279.872023-10-298418Actual
2291177.002024-01-278416Actual
2435123.102024-02-2684211Actual
36154275.002025-01-278415Actual
2239839.062023-12-2784311Actual
3266102.602022-06-298428Actual
31929280.002024-09-278467Actual
279625.002022-06-298426Actual
194843.952023-09-2884112Actual
3739799.002025-02-268416Actual
122480.002022-05-298463Budget
3290386.002024-10-288446Actual
28141201.002024-06-288464Actual
2031276.292023-10-2984111Actual
1998461.002023-10-298446Actual
20100224.002023-10-298417Actual
35707122.042024-12-2784112Actual
32729257.002024-10-288415Actual
65072.002022-04-288446Actual
1387570.002023-04-288436Actual
5323200.002022-08-298417Budget
2305185.002024-01-278466Actual
29764176.842024-07-288428Actual
6448240.002022-09-288417Actual
18782108.002023-09-288415Actual
8832200.002022-11-298418Budget
69850.002022-04-288456Budget
26872252.002024-05-288463Actual
438990.002022-07-298428Budget
2881119.912024-06-2884511Actual
33231160.342024-10-2884111Actual
2172236.002023-12-278473Actual
3638792.002025-01-278466Actual
1166129.002022-05-298413Actual
16098305.632023-06-298418Actual
507100.002022-04-288416Budget
1887560.002023-09-288416Actual
2494562.002024-03-288416Actual
1005670.002022-12-278468Budget
8833199.572022-11-298418Actual
7101130.002022-10-298415Actual
2831929.002024-06-288426Actual
18605174.002023-09-288463Actual
4448131.392022-07-298468Actual
391857.002022-07-298426Actual
3340590.122024-10-2884112Actual
3443682.682024-11-2884411Actual
18690194.002023-09-288414Actual
25263158.662024-03-288428Actual
14054214.002023-04-288467Actual
14643187.002023-05-298414Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 20:56:02.289 UTC