[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-10-228446Actual
22224251.092024-07-218418Actual
795678.002023-06-248463Actual
626280.002023-04-238446Budget
32516293.002025-05-238413Actual
2239839.062024-07-2184311Actual
32608107.002025-05-238473Actual
33173219.272025-05-238468Actual
55440.002022-11-218426Actual
29050201.262025-01-2184213Actual
366200.002022-11-218415Budget
2443211.402024-09-2084511Actual
1027230.002023-08-228473Budget
21282146.542024-06-238468Actual
34235410.182025-06-238418Actual
102780.002022-11-218428Budget
1426412.462023-11-2184211Actual
69850.002022-11-218456Budget
3183889.002025-04-228466Actual
9402168.002023-07-228465Actual
22641168.002024-08-218463Actual
1893094.002024-04-228436Actual
28199229.002025-01-218415Actual
12050200.002023-09-218417Budget
19599288.002024-05-238413Actual
1111280.002023-08-228428Budget
14735168.002023-12-228415Actual
36917131.612025-08-2284612Actual
412290.002023-02-218466Budget
164778.212024-01-2284612Actual
401580.002023-02-218446Budget
17720120.002024-03-238464Actual
962470.002023-07-228446Budget
5092100.002023-03-248436Budget
2144910.332024-06-2384511Actual
30862542.002025-03-238418Actual
1551100.002022-12-228465Budget
25951180.002024-11-208465Actual
332590.002023-01-228468Budget
2843299.002025-01-218466Actual
1526611.402023-12-2284211Actual
2722195.002024-12-218446Actual
3967124.002023-02-218436Actual
22131184.002024-07-218417Actual
17871100.002024-03-238416Actual
775790.002023-05-248428Budget
36189174.002025-08-228465Actual
967236.002023-07-228456Actual
37861102.892025-09-2184311Actual
1730530.552024-02-2184311Actual
32636448.002025-05-238414Actual
12299110.172023-09-218468Actual
8612100.002023-06-248466Actual
3812697.742025-09-2184113Actual
3455592.252025-06-2384112Actual
242730.002023-01-228473Budget
978235.932022-11-218418Actual
2022128.002022-12-228467Actual
1382097.002023-11-218416Actual
19164396.542024-04-228418Actual
579040.002023-04-238473Budget
32426201.262025-04-2284213Actual
8691200.002023-06-248417Budget
10740105.002023-08-228446Actual
504350.002023-03-248426Budget
2034020.972024-05-2384211Actual
108590.002022-11-218468Budget
12112113.002023-09-218467Actual
36479249.002025-08-228467Actual
167844.002022-12-228426Actual
738477.002023-05-248446Actual
34946249.002025-07-228464Actual
2845130.002023-01-228436Actual
888190.002023-06-248428Budget
265359.272024-11-2084511Actual
177590.002022-12-228446Budget
33053236.002025-05-238467Actual
2546423.102024-10-2184511Actual
33111352.602025-05-238418Actual
1939326.292024-04-2284511Actual
21842168.002024-07-218415Actual
2242548.632024-07-2184411Actual
401491.002023-02-218446Actual
13509294.002023-11-218413Actual
795780.002023-06-248463Budget
9680.002022-11-218463Budget
738570.002023-05-248446Budget
3325959.272025-05-2384211Actual
3556276.292025-07-2284311Actual
1588955.002024-01-228446Actual
1827961.402024-03-2384111Actual
4123124.002023-02-218466Actual
1078860.002023-08-228456Budget
22761101.002024-08-218464Actual
2021100.002022-12-228467Budget
2837378.002025-01-218446Actual
32671264.002025-05-238464Actual
2955348.002025-02-208456Actual
1423657.142023-11-2184111Actual
255826.082024-10-2184212Actual
1583517.002024-01-228426Actual
39278106.522025-10-2284113Actual
11173132.902023-08-228468Actual
9344100.002023-07-228415Budget
1725064.592024-02-2184111Actual
2101200.002022-12-228418Budget
25821232.002024-11-208414Actual
3512439.002025-07-228426Actual
1866241.002024-04-228473Actual
8832200.002023-06-248418Budget
1019580.002023-08-228463Actual
1131270.002023-09-218463Budget
1005670.002023-07-228468Budget
3402783.002025-06-238446Actual
1429145.442023-11-2184311Actual
2716739.002024-12-218426Actual
743133.002023-05-248456Actual
194843.952024-04-2284112Actual
8459120.002023-06-248436Actual
2343013.532024-08-2184511Actual
30301210.002025-03-238463Actual
391857.002023-02-218426Actual
12628100.002023-10-228464Budget
365147.002022-11-218415Actual
20628333.002024-06-238413Actual
21248176.842024-06-238428Actual
2210145.022022-12-228468Actual
18160246.542024-03-238418Actual
9480123.002023-07-228416Actual
34001123.002025-06-238436Actual
4713200.002023-03-248414Budget
9947325.332023-07-228418Actual
205403.952024-05-2384212Actual
1284990.002023-10-228416Budget
31427180.002025-04-228463Actual
2535576.292024-10-2184111Actual
30572112.002025-03-238416Actual
7022142.002023-05-248464Actual
2100219.272022-12-228418Actual
7240118.002023-05-248416Actual
2101469.002024-06-238446Actual
20221146.542024-05-238428Actual
2178485.002024-07-218464Actual
28234220.002025-01-218465Actual
1387570.002023-11-218436Actual
144365.012023-11-2184212Actual
35449216.242025-07-228468Actual
13430172.302023-10-228468Actual
3871100.002023-02-218416Budget
2104051.002024-06-238456Actual
3862867.002025-10-228446Actual
3127678.452025-03-2384113Actual
6589100.002023-04-238418Budget
3035884.002025-03-238473Actual
1446711.402023-11-2184612Actual
1733249.702024-02-2184411Actual
25699240.002024-11-208413Actual
17566355.002024-03-238413Actual
25263158.662024-10-218428Actual
14114301.092023-11-218418Actual
8754148.002023-06-248467Actual
38068205.022025-09-2184612Actual
11439231.002023-09-218414Actual
3224984.802025-04-2284611Actual
35329254.002025-07-228467Actual
35943252.002025-08-228413Actual
205137.142024-05-2384112Actual
8083200.002023-06-248414Budget
1969083.002024-05-238473Actual
3800673.102025-09-2184112Actual
691430.002023-05-248473Budget
1830712.462024-03-2384211Actual
32107149.702025-04-2284111Actual
13544217.002023-11-218463Actual
2148345.442024-06-2384611Actual
19845117.002024-05-238465Actual
1490200.002022-12-228415Budget
1789828.002024-03-238426Actual
850665.002023-06-248446Actual
27605115.652024-12-2184311Actual
23730195.002024-09-208414Actual
2541027.362024-10-2184311Actual
979200.002022-11-218418Budget
69747.002022-11-218456Actual
5324142.002023-03-248417Actual
2873043.312025-01-2184211Actual
284100.002022-11-218464Budget
8284116.002023-06-248465Actual
3326140.482023-01-228468Actual
195115.012024-04-2284212Actual
524590.002023-03-248466Budget
16747160.002024-02-218415Actual
33761316.002025-06-238414Actual
16005218.002024-01-228417Actual
894070.002023-06-248468Budget
1172190.002023-09-218416Budget
3564995.442025-07-2284611Actual
1529328.422023-12-2284311Actual
13320200.002023-10-228418Budget
35039162.002025-07-228465Actual
12769108.002023-10-228465Actual
30386326.002025-03-238414Actual
2728082.002024-12-218466Actual
4712196.002023-03-248414Actual
1698088.002024-02-218466Actual
39100132.682025-10-2284611Actual
1392743.002023-11-218456Actual
10134105.002023-08-228413Actual
2669100.002023-01-228465Budget
24265211.692024-09-208468Actual
3405351.002025-06-238456Actual
2670179.002023-01-228465Actual
551090.002023-03-248428Budget
2777924.162024-12-2184212Actual
1027332.002023-08-228473Actual
25856161.002024-11-208464Actual
2234373.102024-07-2184111Actual
2650840.122024-11-2084411Actual
28965129.482025-01-2184612Actual
1848010.332024-03-2384112Actual
2458310.332024-09-2084612Actual
2036718.842024-05-2384311Actual
33019353.002025-05-238417Actual
4527100.002023-03-248413Budget

Generated 2025-12-21 17:37:13.122 UTC