[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-028473Budget
16654222.002023-08-028414Actual
33854209.002024-12-028415Actual
7023200.002022-11-028464Budget
3967124.002022-08-028436Actual
2394315.002024-03-018426Actual
3218997.572024-10-0184411Actual
31929280.002024-10-018467Actual
2474257.002022-07-038414Actual
2549760.332024-04-0184611Actual
1735912.462023-08-0284511Actual
3512439.002024-12-318426Actual
3438237.992024-12-0284211Actual
3397336.002024-12-028426Actual
898119.002022-05-028467Actual
33552127.572024-11-0184213Actual
36917131.612025-01-3184612Actual
22166194.002023-12-318467Actual
979200.002022-05-028418Budget
10517100.002023-01-318465Budget
3747892.002025-03-028446Actual
1435145.442023-05-0284611Actual
2458310.332024-03-0184612Actual
504350.002022-09-028426Budget
35004297.002024-12-318415Actual
466540.002022-09-028473Budget
7338117.002022-11-028436Actual
1167100.002022-06-028413Budget
1078762.002023-01-318456Actual
4527100.002022-09-028413Budget
9265200.002022-12-318464Budget
2101469.002023-12-038446Actual
10518123.002023-01-318465Actual
13544217.002023-05-028463Actual
24675192.002024-04-018463Actual
12378107.002023-04-028413Actual
26210270.002024-05-018417Actual
32877109.002024-11-018436Actual
1303968.002023-04-028456Actual
36479249.002025-01-318467Actual
1390159.002023-05-028446Actual
30030103.952024-08-0184112Actual
2148134.422022-06-028428Actual
2532100.002022-07-038464Budget
21631268.002023-12-318413Actual
2405555.002024-03-018466Actual
39278106.522025-04-0284113Actual
2039443.312023-11-0284411Actual
3509784.002024-12-318416Actual
3106484.802024-09-0184411Actual
255826.082024-04-0184212Actual
177590.002022-06-028446Budget
35707122.042024-12-3184112Actual
25235317.752024-04-018418Actual
7708200.002022-11-028418Budget
795678.002022-12-038463Actual
37126263.002025-03-028463Actual
30982123.102024-09-0184111Actual
2343013.532024-01-3184511Actual
16569180.002023-08-028463Actual
2603818.002024-05-018426Actual
841150.002022-12-038426Budget
31156105.022024-09-0184112Actual
2923282.002024-08-018473Actual
1197090.002023-03-028466Budget
7022142.002022-11-028464Actual
27195135.002024-06-018436Actual
401491.002022-08-028446Actual
17072142.002023-08-028467Actual
29083132.832024-07-0284613Actual
25916208.002024-05-018415Actual
10740105.002023-01-318446Actual
11253140.002023-03-028413Actual
2204139.002023-12-318456Actual
29050201.262024-07-0284213Actual
34177184.002024-12-028467Actual
5323200.002022-09-028417Budget
1310187.002023-04-028466Actual
1631100.002022-06-028416Budget
2370236.002024-03-018473Actual
36103.002022-05-028413Actual
1336980.002023-04-028428Budget
23108196.002024-01-318417Actual
14524252.002023-06-028413Actual
2432352.892024-03-0184111Actual
23823162.002024-03-018415Actual
11438200.002023-03-028414Budget
214980.002022-06-028428Budget
9808192.002022-12-318417Actual
12112113.002023-03-028467Actual
34296193.512024-12-028468Actual
2435123.102024-03-0184211Actual
12769108.002023-04-028465Actual
13321243.512023-04-028418Actual
9577117.002022-12-318436Actual
14114301.092023-05-028418Actual
3343320.972024-11-0184212Actual
21876105.002023-12-318465Actual
2843299.002024-07-028466Actual
9807200.002022-12-318417Budget
13180200.002023-04-028417Budget
1019470.002023-01-318463Budget
12567200.002023-04-028414Budget
3573550.762024-12-3184212Actual
2172236.002023-12-318473Actual
34791323.002024-12-318413Actual
365147.002022-05-028415Actual
952947.002022-12-318426Actual
3553570.972024-12-3184211Actual
1426412.462023-05-0284211Actual
1410100.002022-06-028464Budget
27049241.002024-06-018415Actual
29856165.662024-08-0184111Actual
2648144.382024-05-0184311Actual
2716739.002024-06-018426Actual
23143232.002024-01-318467Actual
36062433.002025-01-318414Actual
5384100.002022-09-028467Budget
1191139.002023-03-028456Actual
6040142.002022-10-028465Actual
4448131.392022-08-028468Actual
37100.002022-05-028413Budget
1887560.002023-10-028416Actual
972873.002022-12-318466Actual
25734181.002024-05-018463Actual
18782108.002023-10-028415Actual
14142117.752023-05-028428Actual
1893094.002023-10-028436Actual
7756104.112022-11-028428Actual
32608107.002024-11-018473Actual
9867121.002022-12-318467Actual
1139018.002023-03-028473Actual
2846100.002022-07-038436Budget
3127678.452024-09-0184113Actual
19845117.002023-11-028465Actual
26872252.002024-06-018463Actual
34911403.002024-12-318414Actual
37861102.892025-03-0284311Actual
21162153.002023-12-038467Actual
915621.002022-12-318473Actual
2807981.002024-07-028473Actual
13179148.002023-04-028417Actual
1830712.462023-09-0284211Actual
18690194.002023-10-028414Actual
108590.002022-05-028468Budget
32764250.002024-11-018465Actual
2148345.442023-12-0384611Actual
20841155.002023-12-038415Actual
31753125.002024-10-018436Actual
29972102.892024-08-0184611Actual
23765151.002024-03-018464Actual
30627103.002024-09-018436Actual
30301210.002024-09-018463Actual
13509294.002023-05-028413Actual
30266373.002024-09-018413Actual
21127160.002023-12-038417Actual
1289640.002023-04-028426Budget
22285145.022023-12-318468Actual
8833199.572022-12-038418Actual
28107444.002024-07-028414Actual
10320180.002023-01-318414Actual
25821232.002024-05-018414Actual
604100.002022-05-028436Budget
18817165.002023-10-028465Actual
8753100.002022-12-038467Budget
2494562.002024-04-018416Actual
1842242.252023-09-0284611Actual
3739799.002025-03-028416Actual
9401100.002022-12-318465Budget
2615159.002024-05-018466Actual
2878483.742024-07-0284411Actual
2136829.482023-12-0384211Actual
20100224.002023-11-028417Actual
2144910.332023-12-0384511Actual
11065200.002023-01-318418Budget
1765835.002023-09-028473Actual
28644178.362024-07-028468Actual
738570.002022-11-028446Budget
630942.002022-10-028456Actual
2839960.002024-07-028456Actual
32459118.802024-10-0184613Actual
2193464.002023-12-318416Actual
2057113.532023-11-0284612Actual
3901263.532025-04-0284311Actual
274897.002022-07-038416Actual
683680.002022-11-028463Budget
1485531.002023-06-028426Actual
195115.012023-10-0284212Actual
36537496.542025-01-318418Actual
9481100.002022-12-318416Budget
24232146.542024-03-018428Actual
524590.002022-09-028466Budget
9946200.002022-12-318418Budget
1684098.002023-08-028416Actual
19226131.392023-10-028468Actual
36444367.002025-01-318417Actual
3067949.002024-09-018456Actual
27430357.152024-06-018418Actual
1993030.002023-11-028426Actual
1166129.002022-06-028413Actual
1990385.002023-11-028416Actual
23201240.482024-01-318418Actual
3968100.002022-08-028436Budget
13665134.002023-05-028464Actual
35415182.902024-12-318428Actual
29764176.842024-08-018428Actual
2473236.002024-04-018473Actual
34263245.032024-12-028428Actual
35387410.182024-12-318418Actual
1117490.002023-01-318468Budget
27372223.002024-06-018467Actual
4916145.002022-09-028465Actual
8691200.002022-12-038417Budget
28347146.002024-07-028436Actual
11579200.002023-03-028415Budget
22726189.002024-01-318414Actual
37339208.002025-03-028465Actual
3325959.272024-11-0184211Actual
28489404.002024-07-028417Actual
65190.002022-05-028446Budget
11252100.002023-03-028413Budget
8880117.752022-12-038428Actual
2437831.612024-03-0184311Actual
2893122.042024-07-0284212Actual

Generated 2025-06-01 11:24:15.365 UTC