[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-04-068473Actual
728856.002022-11-068426Actual
34235410.182024-12-068418Actual
38068205.022025-03-0684612Actual
37888107.142025-03-0684411Actual
11720108.002023-03-068416Actual
2541027.362024-04-0584311Actual
518557.002022-09-068456Actual
35039162.002025-01-048465Actual
26747208.272024-05-0584213Actual
1230090.002023-03-068468Budget
2765940.122024-06-0584511Actual
10986153.002023-02-048467Actual
12946100.002023-04-068436Budget
3898563.532025-04-0684211Actual
2139550.762023-12-0784311Actual
12567200.002023-04-068414Budget
1027230.002023-02-048473Budget
1446711.402023-05-0684612Actual
34946249.002025-01-048464Actual
29023106.522024-07-0684113Actual
2031276.292023-11-0684111Actual
3290386.002024-11-058446Actual
1893094.002023-10-068436Actual
2440547.572024-03-0584411Actual
2242548.632024-01-0484411Actual
391857.002022-08-068426Actual
3140114.002022-07-078467Actual
11817100.002023-03-068436Budget
14558204.002023-06-068463Actual
962470.002023-01-048446Budget
30982123.102024-09-0584111Actual
5977185.002022-10-068415Actual
3340590.122024-11-0584112Actual
683793.002022-11-068463Actual
1933917.782023-10-0684311Actual
2334936.932024-02-0484211Actual
11642100.002023-03-068465Budget
16126132.902023-07-078428Actual
2337639.062024-02-0484311Actual
37714272.302025-03-068428Actual
841150.002022-12-078426Budget
33173219.272024-11-058468Actual
3635460.002025-02-048456Actual
8880117.752022-12-078428Actual
33111352.602024-11-058418Actual
27693111.402024-06-0584611Actual
25951180.002024-05-058465Actual
35977205.002025-02-048463Actual
2839960.002024-07-068456Actual
979200.002022-05-068418Budget
225165.012024-01-0484112Actual
245512.892024-03-0584212Actual
611894.002022-10-068416Actual
1111280.002023-02-048428Budget
21842168.002024-01-048415Actual
3791200.002022-08-068465Budget
34497149.702024-12-0684611Actual
214980.002022-06-068428Budget
354540.002022-08-068473Budget
6039200.002022-10-068465Budget
1435145.442023-05-0684611Actual
32671264.002024-11-058464Actual
1351200.002022-06-068414Budget
12770100.002023-04-068465Budget
102780.002022-05-068428Budget
1662688.002023-08-068473Actual
22285145.022024-01-048468Actual
22224251.092024-01-048418Actual
2204139.002024-01-048456Actual
3918650.762025-04-0684212Actual
242730.002022-07-078473Budget
3292943.002024-11-058456Actual
2538311.402024-04-0584211Actual
3582671.432025-01-0484113Actual
6697132.902022-10-068468Actual
35943252.002025-02-048413Actual
3520444.002025-01-048456Actual
3408578.002024-12-068466Actual
30030103.952024-08-0584112Actual
11865100.002023-03-068446Budget
32608107.002024-11-058473Actual
15657125.002023-07-078464Actual
2234373.102024-01-0484111Actual
38779222.002025-04-068467Actual
2505229.002024-04-058456Actual
1461538.002023-06-068473Actual
6776100.002022-11-068413Budget
8691200.002022-12-078417Budget
14019162.002023-05-068417Actual
3221631.612024-10-0584511Actual
20193279.872023-11-068418Actual
6636117.752022-10-068428Actual
31512364.002024-10-058414Actual
18221182.902023-09-068468Actual
1303968.002023-04-068456Actual
1551100.002022-06-068465Budget
289390.002022-07-078446Budget
3734200.002022-08-068415Budget
13242158.002023-04-068467Actual
15750143.002023-07-078465Actual
861380.002022-12-078466Budget
2101200.002022-06-068418Budget
4261100.002022-08-068467Budget
29295184.002024-08-058464Actual
7102100.002022-11-068415Budget
2096027.002023-12-078426Actual
3638792.002025-02-048466Actual
27930211.782024-06-0584613Actual
31605235.002024-10-058415Actual
3373363.002024-12-068473Actual
16040198.002023-07-078467Actual
9868100.002023-01-048467Budget
11438200.002023-03-068414Budget
2645439.062024-05-0584211Actual
279625.002022-07-078426Actual
2549760.332024-04-0584611Actual
631050.002022-10-068456Budget
8283100.002022-12-078465Budget
19192160.182023-10-068428Actual
4916145.002022-09-068465Actual
952947.002023-01-048426Actual
3854788.002025-04-068416Actual
1139130.002023-03-068473Budget
3668557.142025-02-0484211Actual
27550159.272024-06-0584111Actual
3440985.872024-12-0684311Actual
205137.142023-11-0684112Actual
10381116.002023-02-048464Actual
2998100.002022-07-078466Budget
164198.212023-07-0784112Actual
13179148.002023-04-068417Actual
3967124.002022-08-068436Actual
1172190.002023-03-068416Budget
1488396.002023-06-068436Actual
2402357.002024-03-058456Actual
1882100.002022-06-068466Budget
972873.002023-01-048466Actual
34702152.132024-12-0684213Actual
1529328.422023-06-0684311Actual
1898237.002023-10-068456Actual
616645.002022-10-068426Actual
3564995.442025-01-0484611Actual
1086107.142022-05-068468Actual
284100.002022-05-068464Budget
36537496.542025-02-048418Actual
19810135.002023-11-068415Actual
2437831.612024-03-0584311Actual
3177971.002024-10-058446Actual
5463100.002022-09-068418Budget
1376097.002023-05-068465Actual
29260327.002024-08-058414Actual
26333198.052024-05-058428Actual
7630169.002022-11-068467Actual
907880.002023-01-048463Budget
5572123.812022-09-068468Actual
3906613.532025-04-0684511Actual
29764176.842024-08-058428Actual
23765151.002024-03-058464Actual
3331360.332024-11-0584411Actual
234963.002022-07-078463Actual
10055138.962023-01-048468Actual
24232146.542024-03-058428Actual
2831929.002024-07-068426Actual
14524252.002023-06-068413Actual
11439231.002023-03-068414Actual
30862542.002024-09-058418Actual
1735912.462023-08-0684511Actual
1382097.002023-05-068416Actual
25263158.662024-04-058428Actual
2034020.972023-11-0684211Actual
6589100.002022-10-068418Budget
11500144.002023-03-068464Actual
11253140.002023-03-068413Actual
23645151.002024-03-058463Actual
37002164.412025-02-0484213Actual
3065360.002024-09-058446Actual
978235.932022-05-068418Actual
18188117.752023-09-068428Actual
18570380.002023-10-068413Actual
30209134.592024-08-0584613Actual
34617174.172024-12-0684612Actual
6962200.002022-11-068414Budget
13509294.002023-05-068413Actual
28610193.512024-07-068428Actual
2474257.002022-07-078414Actual
34675134.592024-12-0684113Actual
39158113.532025-04-0684112Actual
21162153.002023-12-078467Actual
10596104.002023-02-048416Actual
3180550.002024-10-058456Actual
743240.002022-11-068456Budget
3654100.002022-08-068464Budget
26991204.002024-06-058464Actual
9344100.002023-01-048415Budget
22761101.002024-02-048464Actual
2837378.002024-07-068446Actual
1176862.002023-03-068426Actual
195429.272023-10-0684612Actual
10459156.002023-02-048415Actual
3397336.002024-12-068426Actual
2148345.442023-12-0784611Actual
3101036.932024-09-0584211Actual
8832200.002022-12-078418Budget
12049164.002023-03-068417Actual
4712196.002022-09-068414Actual
30421273.002024-09-058464Actual
466436.002022-09-068473Actual
1728100.002022-06-068436Budget
163094.002022-06-068416Actual
2021100.002022-06-068467Budget
3127678.452024-09-0584113Actual
3015057.392024-08-0584113Actual
2269875.002024-02-048473Actual
38899195.022025-04-068468Actual
29501136.002024-08-058436Actual
1166129.002022-06-068413Actual
31156105.022024-09-0584112Actual
3458335.872024-12-0684212Actual
3118436.932024-09-0584212Actual
27492184.422024-06-058468Actual
2394315.002024-03-058426Actual
2237130.552024-01-0484211Actual
28903105.022024-07-0684112Actual

Generated 2025-06-05 03:09:14.014 UTC