[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382024-04-3084311Actual
841150.002022-12-028426Budget
26872252.002024-05-318463Actual
28702165.662024-07-0184111Actual
27492184.422024-05-318468Actual
565194.002022-10-018413Actual
10380100.002023-01-308464Budget
2443211.402024-02-2984511Actual
3968100.002022-08-018436Budget
13509294.002023-05-018413Actual
7709193.512022-11-018418Actual
39305210.032025-04-0184213Actual
972873.002022-12-308466Actual
17625.002022-05-018473Actual
4123124.002022-08-018466Actual
571273.002022-10-018463Actual
38454215.002025-04-018415Actual
6697132.902022-10-018468Actual
2958684.002024-07-318466Actual
167844.002022-06-018426Actual
17720120.002023-09-018464Actual
3331360.332024-10-3184411Actual
28199229.002024-07-018415Actual
9807200.002022-12-308417Budget
2845130.002022-07-028436Actual
2299252.002024-01-308446Actual
2458310.332024-02-2984612Actual
214980.002022-06-018428Budget
22606309.002024-01-308413Actual
30890179.872024-08-318428Actual
1797831.002023-09-018456Actual
30804240.002024-08-318467Actual
22761101.002024-01-308464Actual
33584206.522024-10-3184613Actual
27897204.762024-05-3184213Actual
4448131.392022-08-018468Actual
2765940.122024-05-3184511Actual
164198.212023-07-0284112Actual
31392356.002024-09-308413Actual
1387570.002023-05-018436Actual
9264174.002022-12-308464Actual
11173132.902023-01-308468Actual
29083132.832024-07-0184613Actual
26780141.612024-04-3084613Actual
33111352.602024-10-318418Actual
8692155.002022-12-028417Actual
6588220.782022-10-018418Actual
3224984.802024-09-3084611Actual
1836133.742023-09-0184411Actual
38744355.002025-04-018417Actual
182138.002022-06-018456Actual
2579357.002024-04-308473Actual
2234373.102023-12-3084111Actual
36444367.002025-01-308417Actual
8284116.002022-12-028465Actual
2201564.002023-12-308446Actual
1244166.002023-04-018463Actual
11817100.002023-03-018436Budget
1933917.782023-10-0184311Actual
27458288.972024-05-318428Actual
7338117.002022-11-018436Actual
604100.002022-05-018436Budget
897100.002022-05-018467Budget
2611843.002024-04-308456Actual
2837378.002024-07-018446Actual
1467794.002023-06-018464Actual
3059953.002024-08-318426Actual
1223984.422023-03-018428Actual
5384100.002022-09-018467Budget
38837414.732025-04-018418Actual
23765151.002024-02-298464Actual
2716739.002024-05-318426Actual
1299299.002023-04-018446Actual
2846100.002022-07-028436Budget
1230090.002023-03-018468Budget
16040198.002023-07-028467Actual
3558972.042024-12-3084411Actual
38276179.002025-04-018463Actual
12708200.002023-04-018415Budget
1488396.002023-06-018436Actual
2669100.002022-07-028465Budget
15715125.002023-07-028415Actual
17566355.002023-09-018413Actual
224180.002022-05-018414Actual
2947334.002024-07-318426Actual
32636448.002024-10-318414Actual
3216279.482024-09-3084311Actual
9402168.002022-12-308465Actual
6963180.002022-11-018414Actual
35768205.022024-12-3084612Actual
2172236.002023-12-308473Actual
255826.082024-03-3184212Actual
2541027.362024-03-3184311Actual
10055138.962022-12-308468Actual
31605235.002024-09-308415Actual
728856.002022-11-018426Actual
1064440.002023-01-308426Budget
8221100.002022-12-028415Budget
36599184.422025-01-308468Actual
1342990.002023-04-018468Budget
3627432.002025-01-308426Actual
3180550.002024-09-308456Actual
8362138.002022-12-028416Actual
18067237.002023-09-018417Actual
25699240.002024-04-308413Actual
2399767.002024-02-298446Actual
1895647.002023-10-018446Actual
4995103.002022-09-018416Actual
5463100.002022-09-018418Budget
2991196.512024-07-3184311Actual
21750165.002023-12-308414Actual
9578100.002022-12-308436Budget
23645151.002024-02-298463Actual
15025261.002023-06-018417Actual
36154275.002025-01-308415Actual
3564995.442024-12-3084611Actual
3065360.002024-08-318446Actual
65072.002022-05-018446Actual
1636136.932023-07-0284611Actual
10693100.002023-01-308436Budget
36247135.002025-01-308416Actual
2843299.002024-07-018466Actual
34911403.002024-12-308414Actual
743240.002022-11-018456Budget
27930211.782024-05-3184613Actual
1591549.002023-07-028456Actual
27195135.002024-05-318436Actual
3218269.272022-07-028418Actual
3290386.002024-10-318446Actual
21248176.842023-12-028428Actual
3871100.002022-08-018416Budget
289291.002022-07-028446Actual
2642690.122024-04-3084111Actual
23108196.002024-01-308417Actual
22726189.002024-01-308414Actual
2807981.002024-07-018473Actual
30572112.002024-08-318416Actual
24112211.002024-02-298417Actual
9947325.332022-12-308418Actual
2072044.002023-12-028473Actual
9344100.002022-12-308415Budget
743133.002022-11-018456Actual
10460200.002023-01-308415Budget
2543729.482024-03-3184411Actual
2136829.482023-12-0284211Actual
3127678.452024-08-3184113Actual
1801069.002023-09-018466Actual
26837300.002024-05-318413Actual
663790.002022-10-018428Budget
38957134.802025-04-0184111Actual
14176145.022023-05-018468Actual
234963.002022-07-028463Actual
21989111.002023-12-308436Actual
14524252.002023-06-018413Actual
16689105.002023-08-018464Actual
509198.002022-09-018436Actual
1728100.002022-06-018436Budget
3865467.002025-04-018456Actual
27550159.272024-05-3184111Actual
37126263.002025-03-018463Actual
2332156.082024-01-3084111Actual
30421273.002024-08-318464Actual
220990.002022-06-018468Budget
2692986.002024-05-318473Actual
1186474.002023-03-018446Actual
1310187.002023-04-018466Actual
122592.002022-06-018463Actual
35152114.002024-12-308436Actual
15622155.002023-07-028414Actual
2497218.002024-03-318426Actual
893991.992022-12-028468Actual
3783427.362025-03-0184211Actual
8691200.002022-12-028417Budget
915621.002022-12-308473Actual
27082162.002024-05-318465Actual
683793.002022-11-018463Actual
24265211.692024-02-298468Actual
242631.002022-07-028473Actual
1621868.852023-07-0284111Actual
75794.002022-05-018466Actual
4261100.002022-08-018467Budget
838200.002022-05-018417Budget
1426412.462023-05-0184211Actual
164778.212023-07-0284612Actual
2340347.572024-01-3084411Actual
1019580.002023-01-308463Actual
3284929.002024-10-318426Actual
35387410.182024-12-308418Actual
19718158.002023-11-018414Actual
11064251.092023-01-308418Actual
31037102.892024-08-3184311Actual
34702152.132024-12-0184213Actual
855440.002022-12-028456Budget
3812697.742025-03-0184113Actual
611894.002022-10-018416Actual
2004369.002023-11-018466Actual
1931213.532023-10-0184211Actual
4775153.002022-09-018464Actual
9946200.002022-12-308418Budget
37034134.592025-01-3084613Actual
2242548.632023-12-3084411Actual
38396200.002025-04-018464Actual
915730.002022-12-308473Budget
27987350.002024-07-018413Actual
1027230.002023-01-308473Budget
466540.002022-09-018473Budget
2998100.002022-07-028466Budget
29736425.332024-07-318418Actual
1027332.002023-01-308473Actual
32551177.002024-10-318463Actual
2645439.062024-04-3084211Actual
3833354.002025-04-018473Actual
2650840.122024-04-3084411Actual
850770.002022-12-028446Budget
29260327.002024-07-318414Actual
3005823.102024-07-3184212Actual
1078762.002023-01-308456Actual
34946249.002024-12-308464Actual
1131270.002023-03-018463Budget
10321200.002023-01-308414Budget
1686724.002023-08-018426Actual
2757853.952024-05-3184211Actual
3553570.972024-12-3084211Actual
38602138.002025-04-018436Actual

Generated 2025-05-31 23:30:41.240 UTC