[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-08-248426Actual
1532044.382023-05-2584411Actual
789696.002022-11-258413Actual
19071233.002023-09-248417Actual
756100.002022-04-248466Budget
3747892.002025-02-228446Actual
28610193.512024-06-248428Actual
616750.002022-09-248426Budget
30479221.002024-08-248415Actual
13241100.002023-03-258467Budget
21248176.842023-11-258428Actual
35853148.622024-12-2384213Actual
30301210.002024-08-248463Actual
10459156.002023-01-238415Actual
12111100.002023-02-228467Budget
33946116.002024-11-248416Actual
29295184.002024-07-248464Actual
2728082.002024-05-248466Actual
2144910.332023-11-2584511Actual
18782108.002023-09-248415Actual
1435145.442023-04-2484611Actual
31753125.002024-09-238436Actual
2656944.382024-04-2384611Actual
20193279.872023-10-258418Actual
27082162.002024-05-248465Actual
2611843.002024-04-238456Actual
636890.002022-09-248466Budget
32307109.272024-09-2384112Actual
11252100.002023-02-228413Budget
3857453.002025-03-258426Actual
284100.002022-04-248464Budget
32608107.002024-10-248473Actual
12567200.002023-03-258414Budget
962470.002022-12-238446Budget
122592.002022-05-258463Actual
1191139.002023-02-228456Actual
6776100.002022-10-258413Budget
2988436.932024-07-2484211Actual
3593200.002022-07-258414Budget
1191260.002023-02-228456Budget
3718380.002025-02-228473Actual
19192160.182023-09-248428Actual
279730.002022-06-258426Budget
12708200.002023-03-258415Budget
9205200.002022-12-238414Budget
2722195.002024-05-248446Actual
2839960.002024-06-248456Actual
2031276.292023-10-2584111Actual
1131270.002023-02-228463Budget
22166194.002023-12-238467Actual
183889.272023-08-2584511Actual
12299110.172023-02-228468Actual
9401100.002022-12-238465Budget
34946249.002024-12-238464Actual
22761101.002024-01-238464Actual
8832200.002022-11-258418Budget
3071275.002024-08-248466Actual
20663196.002023-11-258463Actual
2234373.102023-12-2384111Actual
2204139.002023-12-238456Actual
8142155.002022-11-258464Actual
13631137.002023-04-248414Actual
30030103.952024-07-2484112Actual
855440.002022-11-258456Budget
11865100.002023-02-228446Budget
30266373.002024-08-248413Actual
17601202.002023-08-258463Actual
31098107.142024-08-2484611Actual
466540.002022-08-258473Budget
915730.002022-12-238473Budget
2494562.002024-03-248416Actual
14054214.002023-04-248467Actual
1310090.002023-03-258466Budget
2543729.482024-03-2484411Actual
1848010.332023-08-2584112Actual
2437831.612024-02-2284311Actual
803430.002022-11-258473Budget
29798231.392024-07-248468Actual
967140.002022-12-238456Budget
14735168.002023-05-258415Actual
3564995.442024-12-2384611Actual
33676168.002024-11-248463Actual
18724120.002023-09-248464Actual
907974.002022-12-238463Actual
69747.002022-04-248456Actual
524590.002022-08-258466Budget
32729257.002024-10-248415Actual
15118334.422023-05-258418Actual
11818117.002023-02-228436Actual
29678237.002024-07-248467Actual
2242548.632023-12-2384411Actual
3373363.002024-11-248473Actual
7102100.002022-10-258415Budget
1765835.002023-08-258473Actual
12378107.002023-03-258413Actual
2440547.572024-02-2284411Actual
274897.002022-06-258416Actual
3405100.002022-07-258413Budget
425100.002022-04-248465Budget
195115.012023-09-2484212Actual
25856161.002024-04-238464Actual
35004297.002024-12-238415Actual
27195135.002024-05-248436Actual
10694124.002023-01-238436Actual
2714086.002024-05-248416Actual
3408578.002024-11-248466Actual
28347146.002024-06-248436Actual
34296193.512024-11-248468Actual
21665204.002023-12-238463Actual
27751116.722024-05-2484112Actual
17730.002022-04-248473Budget
65072.002022-04-248446Actual
29388189.002024-07-248465Actual
7569240.002022-10-258417Actual
18221182.902023-08-258468Actual
13321243.512023-03-258418Actual
15750143.002023-06-258465Actual
30924281.392024-08-248468Actual
27458288.972024-05-248428Actual
3218997.572024-09-2384411Actual
3685682.682025-01-2384112Actual
33552127.572024-10-2484213Actual
728856.002022-10-258426Actual
19752101.002023-10-258464Actual
11580182.002023-02-228415Actual
5978200.002022-09-248415Budget
1735912.462023-07-2584511Actual
3488379.002024-12-238473Actual
167844.002022-05-258426Actual
19599288.002023-10-258413Actual
4340184.422022-07-258418Actual
2606690.002024-04-238436Actual
167930.002022-05-258426Budget
5462311.692022-08-258418Actual
967236.002022-12-238456Actual
37100.002022-04-248413Budget
2098899.002023-11-258436Actual
1990385.002023-10-258416Actual
3800673.102025-02-2284112Actual
25177198.002024-03-248467Actual
579136.002022-09-248473Actual
16126132.902023-06-258428Actual
2239839.062023-12-2384311Actual
2299252.002024-01-238446Actual
177590.002022-05-258446Budget
1064440.002023-01-238426Budget
3334794.382024-10-2484611Actual
8284116.002022-11-258465Actual
2001039.002023-10-258456Actual
1583517.002023-06-258426Actual
7241100.002022-10-258416Budget
1490200.002022-05-258415Budget
32822127.002024-10-248416Actual
174515.012023-07-2584112Actual
604100.002022-04-248436Budget
1064541.002023-01-238426Actual
242631.002022-06-258473Actual
669880.002022-09-248468Budget
2944696.002024-07-248416Actual
2104051.002023-11-258456Actual
122480.002022-05-258463Budget
32015226.842024-09-238428Actual
3734200.002022-07-258415Budget
1078762.002023-01-238456Actual
2334936.932024-01-2384211Actual
29023106.522024-06-2484113Actual
1559449.002023-06-258473Actual
3862867.002025-03-258446Actual
11501100.002023-02-228464Budget
16654222.002023-07-258414Actual
21631268.002023-12-238413Actual
6040142.002022-09-248465Actual
36975145.112025-01-2384113Actual
294050.002022-06-258456Budget
25235317.752024-03-248418Actual
36657178.422025-01-2384111Actual
1299299.002023-03-258446Actual
8691200.002022-11-258417Budget
3792185.002022-07-258465Actual
27930211.782024-05-2484613Actual
2475200.002022-06-258414Budget
32877109.002024-10-248436Actual
10741100.002023-01-238446Budget
1901483.002023-09-248466Actual
3326140.482022-06-258468Actual
28199229.002024-06-248415Actual
1131377.002023-02-228463Actual
33173219.272024-10-248468Actual
412290.002022-07-258466Budget
3745299.002025-02-228436Actual
26366187.452024-04-238468Actual
795678.002022-11-258463Actual
205403.952023-10-2584212Actual
2662812.462024-04-2384112Actual
795780.002022-11-258463Budget
33584206.522024-10-2484613Actual
1244166.002023-03-258463Actual
838200.002022-04-248417Budget
38602138.002025-03-258436Actual
25916208.002024-04-238415Actual
1621868.852023-06-2584111Actual
728950.002022-10-258426Budget
524499.002022-08-258466Actual
16747160.002023-07-258415Actual
2837378.002024-06-248446Actual
69850.002022-04-248456Budget
31335136.342024-08-2484613Actual
1410100.002022-05-258464Budget
224180.002022-04-248414Actual
164778.212023-06-2584612Actual
12379100.002023-03-258413Budget
39039115.652025-03-2584411Actual
406149.002022-07-258456Actual
3603460.002025-01-238473Actual
220990.002022-05-258468Budget
1336980.002023-03-258428Budget
17778110.002023-08-258415Actual
37126263.002025-02-228463Actual
3328665.652024-10-2484311Actual
195429.272023-09-2484612Actual
743240.002022-10-258456Budget
7023200.002022-10-258464Budget
242730.002022-06-258473Budget
27049241.002024-05-248415Actual

Generated 2025-05-25 00:49:46.444 UTC