[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-308463Budget
17625.002022-05-018473Actual
1384725.002023-05-018426Actual
2234373.102023-12-3084111Actual
3408578.002024-12-018466Actual
29798231.392024-07-318468Actual
122480.002022-06-018463Budget
3216279.482024-09-3084311Actual
1310187.002023-04-018466Actual
8283100.002022-12-028465Budget
3071275.002024-08-318466Actual
4202200.002022-08-018417Budget
972873.002022-12-308466Actual
32307109.272024-09-3084112Actual
32399127.572024-09-3084113Actual
2923282.002024-07-318473Actual
39220189.062025-04-0184612Actual
26780141.612024-04-3084613Actual
30627103.002024-08-318436Actual
38837414.732025-04-018418Actual
1684098.002023-08-018416Actual
2355311.402024-01-3084612Actual
108590.002022-05-018468Budget
33053236.002024-10-318467Actual
22641168.002024-01-308463Actual
12567200.002023-04-018414Budget
12993100.002023-04-018446Budget
23823162.002024-02-298415Actual
23263131.392024-01-308468Actual
669880.002022-10-018468Budget
3679882.682025-01-3084611Actual
69850.002022-05-018456Budget
1191260.002023-03-018456Budget
25263158.662024-03-318428Actual
2039443.312023-11-0184411Actual
8880117.752022-12-028428Actual
1523868.852023-06-0184111Actual
11580182.002023-03-018415Actual
1733249.702023-08-0184411Actual
39100132.682025-04-0184611Actual
16040198.002023-07-028467Actual
5898115.002022-10-018464Actual
32015226.842024-09-308428Actual
2172236.002023-12-308473Actual
579136.002022-10-018473Actual
12111100.002023-03-018467Budget
14176145.022023-05-018468Actual
2777924.162024-05-3184212Actual
1939326.292023-10-0184511Actual
2656944.382024-04-3084611Actual
164198.212023-07-0284112Actual
1692164.002023-08-018446Actual
28644178.362024-07-018468Actual
616750.002022-10-018426Budget
19164396.542023-10-018418Actual
294050.002022-07-028456Budget
255557.142024-03-3184112Actual
14019162.002023-05-018417Actual
26837300.002024-05-318413Actual
841047.002022-12-028426Actual
1197178.002023-03-018466Actual
35415182.902024-12-308428Actual
23645151.002024-02-298463Actual
35943252.002025-01-308413Actual
3218997.572024-09-3084411Actual
14524252.002023-06-018413Actual
2502660.002024-03-318446Actual
16005218.002023-07-028417Actual
36062433.002025-01-308414Actual
513980.002022-09-018446Budget
6216100.002022-10-018436Budget
1435145.442023-05-0184611Actual
4775153.002022-09-018464Actual
33946116.002024-12-018416Actual
177590.002022-06-018446Budget
3553570.972024-12-3084211Actual
3077222.002022-07-028417Actual
3127678.452024-08-3184113Actual
8459120.002022-12-028436Actual
952850.002022-12-308426Budget
1797831.002023-09-018456Actual
1284891.002023-04-018416Actual
1131270.002023-03-018463Budget
2293819.002024-01-308426Actual
32636448.002024-10-318414Actual
26305484.422024-04-308418Actual
31392356.002024-09-308413Actual
2716739.002024-05-318426Actual
2210145.022022-06-018468Actual
3139100.002022-07-028467Budget
29501136.002024-07-318436Actual
285145.002022-05-018464Actual
37594304.002025-03-018417Actual
354540.002022-08-018473Budget
775790.002022-11-018428Budget
2034020.972023-11-0184211Actual
2031276.292023-11-0184111Actual
19106234.002023-10-018467Actual
1526611.402023-06-0184211Actual
3509784.002024-12-308416Actual
13509294.002023-05-018413Actual
2391699.002024-02-298416Actual
1482881.002023-06-018416Actual
8082218.002022-12-028414Actual
861380.002022-12-028466Budget
10460200.002023-01-308415Budget
6510100.002022-10-018467Budget
8362138.002022-12-028416Actual
1186474.002023-03-018446Actual
13725182.002023-05-018415Actual
2543729.482024-03-3184411Actual
513853.002022-09-018446Actual
10380100.002023-01-308464Budget
21750165.002023-12-308414Actual
17192163.212023-08-018468Actual
2437831.612024-02-2984311Actual
1552114.002022-06-018465Actual
36103.002022-05-018413Actual
10694124.002023-01-308436Actual
3854788.002025-04-018416Actual
3373363.002024-12-018473Actual
29083132.832024-07-0184613Actual
636890.002022-10-018466Budget
3593200.002022-08-018414Budget
30421273.002024-08-318464Actual
20875161.002023-12-028465Actual
2136829.482023-12-0284211Actual
36565191.992025-01-308428Actual
3458335.872024-12-0184212Actual
16654222.002023-08-018414Actual
365147.002022-05-018415Actual
20100224.002023-11-018417Actual
10740105.002023-01-308446Actual
1866241.002023-10-018473Actual
326780.002022-07-028428Budget
1851314.592023-09-0184612Actual
31098107.142024-08-3184611Actual
2648144.382024-04-3084311Actual
13321243.512023-04-018418Actual
17130264.722023-08-018418Actual
8083200.002022-12-028414Budget
234963.002022-07-028463Actual
8833199.572022-12-028418Actual
17778110.002023-09-018415Actual
2998100.002022-07-028466Budget
5899100.002022-10-018464Budget
23765151.002024-02-298464Actual
2955348.002024-07-318456Actual
3862867.002025-04-018446Actual
781895.022022-11-018468Actual
4916145.002022-09-018465Actual
1376097.002023-05-018465Actual
3101036.932024-08-3184211Actual
18067237.002023-09-018417Actual
18160246.542023-09-018418Actual
504246.002022-09-018426Actual
25235317.752024-03-318418Actual
19845117.002023-11-018465Actual
18188117.752023-09-018428Actual
11439231.002023-03-018414Actual
1423657.142023-05-0184111Actual
20628333.002023-12-028413Actual
2532100.002022-07-028464Budget
803430.002022-12-028473Budget
12379100.002023-04-018413Budget
9577117.002022-12-308436Actual
27812189.062024-05-3184612Actual
3792185.002022-08-018465Actual
3870110.002022-08-018416Actual
3397336.002024-12-018426Actual
4340184.422022-08-018418Actual
3635460.002025-01-308456Actual
14558204.002023-06-018463Actual
5463100.002022-09-018418Budget
466540.002022-09-018473Budget
2993892.252024-07-3184411Actual
7101130.002022-11-018415Actual
15146126.842023-06-018428Actual
10055138.962022-12-308468Actual
35853148.622024-12-3084213Actual
205137.142023-11-0184112Actual
1630041.192023-07-0284411Actual
2443211.402024-02-2984511Actual
1725064.592023-08-0184111Actual
6119100.002022-10-018416Budget
144098.212023-05-0184112Actual
1467794.002023-06-018464Actual
4341100.002022-08-018418Budget
225165.012023-12-3084112Actual
32877109.002024-10-318436Actual
36479249.002025-01-308467Actual
2763290.122024-05-3184411Actual
31156105.022024-08-3184112Actual
3791200.002022-08-018465Budget
11720108.002023-03-018416Actual
11253140.002023-03-018413Actual
3443682.682024-12-0184411Actual
2305185.002024-01-308466Actual
2139550.762023-12-0284311Actual
8363100.002022-12-028416Budget
1350180.002022-06-018414Actual
30479221.002024-08-318415Actual
22131184.002023-12-308417Actual
6447200.002022-10-018417Budget
4915200.002022-09-018465Budget
29972102.892024-07-3184611Actual
2958684.002024-07-318466Actual
27930211.782024-05-3184613Actual
738477.002022-11-018446Actual
122592.002022-06-018463Actual
30092150.762024-07-3184612Actual
36599184.422025-01-308468Actual
1289640.002023-04-018426Budget
2036718.842023-11-0184311Actual
1529328.422023-06-0184311Actual
19192160.182023-10-018428Actual
164778.212023-07-0284612Actual
1251842.002023-04-018473Actual
1059790.002023-01-308416Budget
14643187.002023-06-018414Actual
35886141.612024-12-3084613Actual
19633182.002023-11-018463Actual
26366187.452024-04-308468Actual
5092100.002022-09-018436Budget

Generated 2025-05-31 07:55:02.523 UTC