[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 224  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-028436Actual
2757853.952024-06-0384211Actual
182138.002022-06-048456Actual
35943252.002025-02-028413Actual
3015057.392024-08-0384113Actual
29388189.002024-08-038465Actual
36062433.002025-02-028414Actual
16569180.002023-08-048463Actual
9994179.872023-01-028428Actual
33888239.002024-12-048465Actual
2955348.002024-08-038456Actual
1630041.192023-07-0584411Actual
33676168.002024-12-048463Actual
256148.212024-04-0384612Actual
1392743.002023-05-048456Actual
3440985.872024-12-0484311Actual
1529328.422023-06-0484311Actual
524590.002022-09-048466Budget
9680.002022-05-048463Budget
11064251.092023-02-028418Actual
220990.002022-06-048468Budget
1350180.002022-06-048414Actual
33231160.342024-11-0384111Actual
354540.002022-08-048473Budget
2473236.002024-04-038473Actual
13430172.302023-04-048468Actual
3967124.002022-08-048436Actual
14735168.002023-06-048415Actual
972980.002023-01-028466Budget
30627103.002024-09-038436Actual
781770.002022-11-048468Budget
3573550.762025-01-0284212Actual
2998100.002022-07-058466Budget
6589100.002022-10-048418Budget
19106234.002023-10-048467Actual
9578100.002023-01-028436Budget
31605235.002024-10-038415Actual
513980.002022-09-048446Budget
182250.002022-06-048456Budget
24265211.692024-03-038468Actual
5323200.002022-09-048417Budget
55530.002022-05-048426Budget
1172190.002023-03-048416Budget
26245208.002024-05-038467Actual
39338190.732025-04-0484613Actual
14524252.002023-06-048413Actual
2533130.002022-07-058464Actual
16782164.002023-08-048465Actual
26333198.052024-05-038428Actual
894070.002022-12-058468Budget
1284990.002023-04-048416Budget
1552114.002022-06-048465Actual
452694.002022-09-048413Actual
3734200.002022-08-048415Budget
611894.002022-10-048416Actual
3101036.932024-09-0384211Actual
6215120.002022-10-048436Actual
1488396.002023-06-048436Actual
1342990.002023-04-048468Budget
2370236.002024-03-038473Actual
11580182.002023-03-048415Actual
24640333.002024-04-038413Actual
1727135.002022-06-048436Actual
2346356.082024-02-0284611Actual
444780.002022-08-048468Budget
1901483.002023-10-048466Actual
16654222.002023-08-048414Actual
3266102.602022-07-058428Actual
10985100.002023-02-028467Budget
565194.002022-10-048413Actual
1251930.002023-04-048473Budget
579040.002022-10-048473Budget
506118.002022-05-048416Actual
2337639.062024-02-0284311Actual
20663196.002023-12-058463Actual
3901263.532025-04-0484311Actual
518557.002022-09-048456Actual
1027332.002023-02-028473Actual
34734117.042024-12-0484613Actual
26957309.002024-06-038414Actual
4448131.392022-08-048468Actual
22606309.002024-02-028413Actual
438990.002022-08-048428Budget
3685682.682025-02-0284112Actual
2204139.002024-01-028456Actual
28903105.022024-07-0484112Actual
20135132.002023-11-048467Actual
29972102.892024-08-0384611Actual
37861102.892025-03-0484311Actual
3334794.382024-11-0384611Actual
2508581.002024-04-038466Actual
32049213.212024-10-038468Actual
571370.002022-10-048463Budget
7240118.002022-11-048416Actual
31303132.832024-09-0384213Actual
30030103.952024-08-0384112Actual
10321200.002023-02-028414Budget
23730195.002024-03-038414Actual
12946100.002023-04-048436Budget
30769315.002024-09-038417Actual
4202200.002022-08-048417Budget
2210145.022022-06-048468Actual
6776100.002022-11-048413Budget
2611843.002024-05-038456Actual
19718158.002023-11-048414Actual
8142155.002022-12-058464Actual
513853.002022-09-048446Actual
33525122.312024-11-0384113Actual
8460100.002022-12-058436Budget
36444367.002025-02-028417Actual
35152114.002025-01-028436Actual
183889.272023-09-0484511Actual
38837414.732025-04-048418Actual
16747160.002023-08-048415Actual
13321243.512023-04-048418Actual
25263158.662024-04-038428Actual
20875161.002023-12-058465Actual
36975145.112025-02-0284113Actual
2107086.002023-12-058466Actual
2543729.482024-04-0384411Actual
245247.142024-03-0384112Actual
22641168.002024-02-028463Actual
837147.002022-05-048417Actual
1895647.002023-10-048446Actual
2296685.002024-02-028436Actual
17566355.002023-09-048413Actual
5462311.692022-09-048418Actual
4261100.002022-08-048467Budget
25916208.002024-05-038415Actual
225200.002022-05-048414Budget
14114301.092023-05-048418Actual
2993892.252024-08-0384411Actual
1789828.002023-09-048426Actual
1990385.002023-11-048416Actual
294050.002022-07-058456Budget
10694124.002023-02-028436Actual
1289640.002023-04-048426Budget
1078762.002023-02-028456Actual
3688420.972025-02-0284212Actual
188377.002022-06-048466Actual
3213573.102024-10-0384211Actual
3443682.682024-12-0484411Actual
2601153.002024-05-038416Actual
2437831.612024-03-0384311Actual
11065200.002023-02-028418Budget
39100132.682025-04-0484611Actual
861380.002022-12-058466Budget
32636448.002024-11-038414Actual
9402168.002023-01-028465Actual
3059953.002024-09-038426Actual
781895.022022-11-048468Actual
2239839.062024-01-0284311Actual
728950.002022-11-048426Budget
3517869.002025-01-028446Actual
1197090.002023-03-048466Budget
24675192.002024-04-038463Actual
2101469.002023-12-058446Actual
25734181.002024-05-038463Actual
2234373.102024-01-0284111Actual
11817100.002023-03-048436Budget
22252122.302024-01-028428Actual
195429.272023-10-0484612Actual
1461538.002023-06-048473Actual
25821232.002024-05-038414Actual
31427180.002024-10-038463Actual
2343013.532024-02-0284511Actual
32399127.572024-10-0384113Actual
8833199.572022-12-058418Actual
1446711.402023-05-0484612Actual
1336980.002023-04-048428Budget
29736425.332024-08-038418Actual
130330.002022-06-048473Budget
75794.002022-05-048466Actual
2305185.002024-02-028466Actual
29764176.842024-08-038428Actual
34617174.172024-12-0484612Actual
2714086.002024-06-038416Actual
3446328.422024-12-0484511Actual
34702152.132024-12-0484213Actual
11642100.002023-03-048465Budget
19192160.182023-10-048428Actual
31640231.002024-10-038465Actual
15180141.992023-06-048468Actual
2474257.002022-07-058414Actual
11501100.002023-03-048464Budget
10459156.002023-02-028415Actual
3679882.682025-02-0284611Actual
36565191.992025-02-028428Actual
3676639.062025-02-0284511Actual
32608107.002024-11-038473Actual
5978200.002022-10-048415Budget
11818117.002023-03-048436Actual
20748218.002023-12-058414Actual
65190.002022-05-048446Budget
1942657.142023-10-0484611Actual
3340590.122024-11-0384112Actual
22761101.002024-02-028464Actual
8362138.002022-12-058416Actual
35977205.002025-02-028463Actual
504246.002022-09-048426Actual
1390159.002023-05-048446Actual
2669100.002022-07-058465Budget
29678237.002024-08-038467Actual
6962200.002022-11-048414Budget
1117490.002023-02-028468Budget
1698088.002023-08-048466Actual
27987350.002024-07-048413Actual
2399767.002024-03-038446Actual
27337272.002024-06-038417Actual
557180.002022-09-048468Budget
36537496.542025-02-028418Actual
1166129.002022-06-048413Actual
30266373.002024-09-038413Actual

Generated 2025-06-03 08:09:47.636 UTC