[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422022-06-018428Actual
23143232.002024-01-308467Actual
38687103.002025-04-018466Actual
8753100.002022-12-028467Budget
3734200.002022-08-018415Budget
34296193.512024-12-018468Actual
2955348.002024-07-318456Actual
967236.002022-12-308456Actual
2837378.002024-07-018446Actual
12378107.002023-04-018413Actual
35449216.242024-12-308468Actual
154127.142023-06-0184112Actual
616645.002022-10-018426Actual
5898115.002022-10-018464Actual
3520444.002024-12-308456Actual
3603460.002025-01-308473Actual
663790.002022-10-018428Budget
2034020.972023-11-0184211Actual
14054214.002023-05-018467Actual
6039200.002022-10-018465Budget
8833199.572022-12-028418Actual
3679882.682025-01-3084611Actual
10596104.002023-01-308416Actual
7629100.002022-11-018467Budget
6588220.782022-10-018418Actual
1893094.002023-10-018436Actual
2538311.402024-03-3184211Actual
6776100.002022-11-018413Budget
10134105.002023-01-308413Actual
4202200.002022-08-018417Budget
34001123.002024-12-018436Actual
19164396.542023-10-018418Actual
2402357.002024-02-298456Actual
174785.012023-08-0184212Actual
29643329.002024-07-318417Actual
915621.002022-12-308473Actual
354436.002022-08-018473Actual
1490200.002022-06-018415Budget
28644178.362024-07-018468Actual
1289640.002023-04-018426Budget
507100.002022-05-018416Budget
12191200.002023-03-018418Budget
3290386.002024-10-318446Actual
1580888.002023-07-028416Actual
11642100.002023-03-018465Budget
1172190.002023-03-018416Budget
1627331.612023-07-0284311Actual
24887125.002024-03-318465Actual
65072.002022-05-018446Actual
10380100.002023-01-308464Budget
13179148.002023-04-018417Actual
289291.002022-07-028446Actual
1446711.402023-05-0184612Actual
626280.002022-10-018446Budget
8284116.002022-12-028465Actual
21282146.542023-12-028468Actual
29736425.332024-07-318418Actual
3101036.932024-08-3184211Actual
2289100.002022-07-028413Budget
25916208.002024-04-308415Actual
3373363.002024-12-018473Actual
38361395.002025-04-018414Actual
841047.002022-12-028426Actual
5572123.812022-09-018468Actual
466540.002022-09-018473Budget
1467794.002023-06-018464Actual
17601202.002023-09-018463Actual
36537496.542025-01-308418Actual
195115.012023-10-0184212Actual
4915200.002022-09-018465Budget
31303132.832024-08-3184213Actual
504350.002022-09-018426Budget
33946116.002024-12-018416Actual
1351200.002022-06-018414Budget
38454215.002025-04-018415Actual
35039162.002024-12-308465Actual
1733249.702023-08-0184411Actual
37091396.002025-03-018413Actual
5383118.002022-09-018467Actual
4261100.002022-08-018467Budget
11720108.002023-03-018416Actual
9680.002022-05-018463Budget
1490957.002023-06-018446Actual
3455592.252024-12-0184112Actual
1019580.002023-01-308463Actual
2546423.102024-03-3184511Actual
3404113.002022-08-018413Actual
1493550.002023-06-018456Actual
32516293.002024-10-318413Actual
9994179.872022-12-308428Actual
23645151.002024-02-298463Actual
26366187.452024-04-308468Actual
33231160.342024-10-3184111Actual
838200.002022-05-018417Budget
39278106.522025-04-0184113Actual
21665204.002023-12-308463Actual
19192160.182023-10-018428Actual
1694739.002023-08-018456Actual
26780141.612024-04-3084613Actual
21220346.542023-12-028418Actual
183889.272023-09-0184511Actual
7897100.002022-12-028413Budget
4916145.002022-09-018465Actual
2039443.312023-11-0184411Actual
12111100.002023-03-018467Budget
3213573.102024-09-3084211Actual
391950.002022-08-018426Budget
1299299.002023-04-018446Actual
1064541.002023-01-308426Actual
3654100.002022-08-018464Budget
2474257.002022-07-028414Actual
130218.002022-06-018473Actual
15622155.002023-07-028414Actual
2728082.002024-05-318466Actual
7240118.002022-11-018416Actual
24112211.002024-02-298417Actual
38899195.022025-04-018468Actual
8083200.002022-12-028414Budget
4341100.002022-08-018418Budget
17686147.002023-09-018414Actual
279625.002022-07-028426Actual
182138.002022-06-018456Actual
32729257.002024-10-318415Actual
1851314.592023-09-0184612Actual
3405351.002024-12-018456Actual
5838200.002022-10-018414Budget
571370.002022-10-018463Budget
2237130.552023-12-3084211Actual
2473236.002024-03-318473Actual
1890233.002023-10-018426Actual
20875161.002023-12-028465Actual
3671276.292025-01-3084311Actual
16534318.002023-08-018413Actual
28234220.002024-07-018465Actual
37861102.892025-03-0184311Actual
1827961.402023-09-0184111Actual
8460100.002022-12-028436Budget
850770.002022-12-028446Budget
20100224.002023-11-018417Actual
11064251.092023-01-308418Actual
683793.002022-11-018463Actual
2332156.082024-01-3084111Actual
458762.002022-09-018463Actual
9205200.002022-12-308414Budget
3035884.002024-08-318473Actual
24640333.002024-03-318413Actual
25263158.662024-03-318428Actual
1111280.002023-01-308428Budget
28524213.002024-07-018467Actual
33525122.312024-10-3184113Actual
3685682.682025-01-3084112Actual
32341153.952024-09-3084612Actual
346766.002022-08-018463Actual
669880.002022-10-018468Budget
3446328.422024-12-0184511Actual
1529328.422023-06-0184311Actual
2757853.952024-05-3184211Actual
9344100.002022-12-308415Budget
2947334.002024-07-318426Actual
30301210.002024-08-318463Actual
2611843.002024-04-308456Actual
4388157.142022-08-018428Actual
1636136.932023-07-0284611Actual
1485531.002023-06-018426Actual
1532044.382023-06-0184411Actual
214980.002022-06-018428Budget
7338117.002022-11-018436Actual
2193464.002023-12-308416Actual
167844.002022-06-018426Actual
31218162.462024-08-3184612Actual
12050200.002023-03-018417Budget
3078200.002022-07-028417Budget
2662812.462024-04-3084112Actual
39220189.062025-04-0184612Actual
10694124.002023-01-308436Actual
1197178.002023-03-018466Actual
28141201.002024-07-018464Actual
2437831.612024-02-2984311Actual
38396200.002025-04-018464Actual
33641293.002024-12-018413Actual
557180.002022-09-018468Budget
1251930.002023-04-018473Budget
13665134.002023-05-018464Actual
5462311.692022-09-018418Actual
32307109.272024-09-3084112Actual
967140.002022-12-308456Budget
19718158.002023-11-018414Actual
506118.002022-05-018416Actual
3564995.442024-12-3084611Actual
1223880.002023-03-018428Budget
10517100.002023-01-308465Budget
31753125.002024-09-308436Actual
518650.002022-09-018456Budget
30177164.412024-07-3184213Actual
2606690.002024-04-308436Actual
3742432.002025-03-018426Actual
3627432.002025-01-308426Actual
28199229.002024-07-018415Actual
2787067.922024-05-3184113Actual
3582671.432024-12-3084113Actual
34177184.002024-12-018467Actual
177483.002022-06-018446Actual
2777924.162024-05-3184212Actual
18221182.902023-09-018468Actual
1552114.002022-06-018465Actual
18160246.542023-09-018418Actual
130330.002022-06-018473Budget
22819145.002024-01-308415Actual
1426412.462023-05-0184211Actual
1289736.002023-04-018426Actual
1750914.592023-08-0184612Actual
12708200.002023-04-018415Budget
2884582.682024-07-0184611Actual
17130264.722023-08-018418Actual
14558204.002023-06-018463Actual
12190201.082023-03-018418Actual
10055138.962022-12-308468Actual
1084790.002023-01-308466Budget
1836133.742023-09-0184411Actual
34497149.702024-12-0184611Actual
4994100.002022-09-018416Budget
1588955.002023-07-028446Actual
9265200.002022-12-308464Budget
2107086.002023-12-028466Actual

Generated 2025-06-01 01:30:07.112 UTC