[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-08-028466Actual
571370.002022-10-028463Budget
1461538.002023-06-028473Actual
1336980.002023-04-028428Budget
2502660.002024-04-018446Actual
1893094.002023-10-028436Actual
1588955.002023-07-038446Actual
22252122.302023-12-318428Actual
2394315.002024-03-018426Actual
10693100.002023-01-318436Budget
32729257.002024-11-018415Actual
32426201.262024-10-0184213Actual
3183889.002024-10-018466Actual
850665.002022-12-038446Actual
3635460.002025-01-318456Actual
3800673.102025-03-0284112Actual
2692986.002024-06-018473Actual
3328665.652024-11-0184311Actual
20135132.002023-11-028467Actual
3688420.972025-01-3184212Actual
907974.002022-12-318463Actual
195115.012023-10-0284212Actual
2881119.912024-07-0284511Actual
2475200.002022-07-038414Budget
29501136.002024-08-018436Actual
38276179.002025-04-028463Actual
167844.002022-06-028426Actual
285145.002022-05-028464Actual
1931213.532023-10-0284211Actual
2543729.482024-04-0184411Actual
37888107.142025-03-0284411Actual
1167100.002022-06-028413Budget
9265200.002022-12-318464Budget
604100.002022-05-028436Budget
795678.002022-12-038463Actual
7102100.002022-11-028415Budget
1636136.932023-07-0384611Actual
8083200.002022-12-038414Budget
37246288.002025-03-028464Actual
579136.002022-10-028473Actual
406250.002022-08-028456Budget
1901483.002023-10-028466Actual
20254196.542023-11-028468Actual
972873.002022-12-318466Actual
13544217.002023-05-028463Actual
21750165.002023-12-318414Actual
728856.002022-11-028426Actual
17926112.002023-09-028436Actual
10055138.962022-12-318468Actual
27082162.002024-06-018465Actual
9807200.002022-12-318417Budget
37714272.302025-03-028428Actual
29050201.262024-07-0284213Actual
32015226.842024-10-018428Actual
1851314.592023-09-0284612Actual
3676639.062025-01-3184511Actual
36154275.002025-01-318415Actual
354540.002022-08-028473Budget
25951180.002024-05-018465Actual
1689590.002023-08-028436Actual
39305210.032025-04-0284213Actual
1467794.002023-06-028464Actual
11641164.002023-03-028465Actual
23730195.002024-03-018414Actual
215418.212023-12-0384112Actual
31987411.692024-10-018418Actual
466436.002022-09-028473Actual
36189174.002025-01-318465Actual
225200.002022-05-028414Budget
38865149.572025-04-028428Actual
4915200.002022-09-028465Budget
7101130.002022-11-028415Actual
29023106.522024-07-0284113Actual
37211424.002025-03-028414Actual
2301860.002024-01-318456Actual
35294307.002024-12-318417Actual
3397336.002024-12-028426Actual
38687103.002025-04-028466Actual
25734181.002024-05-018463Actual
8459120.002022-12-038436Actual
22726189.002024-01-318414Actual
6039200.002022-10-028465Budget
32636448.002024-11-018414Actual
18724120.002023-10-028464Actual
1435145.442023-05-0284611Actual
22819145.002024-01-318415Actual
27897204.762024-06-0184213Actual
3742432.002025-03-028426Actual
2494562.002024-04-018416Actual
9344100.002022-12-318415Budget
425100.002022-05-028465Budget
391857.002022-08-028426Actual
728950.002022-11-028426Budget
25821232.002024-05-018414Actual
3015057.392024-08-0184113Actual
23858143.002024-03-018465Actual
2642690.122024-05-0184111Actual
3059953.002024-09-018426Actual
31218162.462024-09-0184612Actual
26780141.612024-05-0184613Actual
1482881.002023-06-028416Actual
29353262.002024-08-018415Actual
972980.002022-12-318466Budget
2004369.002023-11-028466Actual
17813144.002023-09-028465Actual
10134105.002023-01-318413Actual
38602138.002025-04-028436Actual
30572112.002024-09-018416Actual
32399127.572024-10-0184113Actual
2479486.002024-04-018464Actual
37091396.002025-03-028413Actual
11173132.902023-01-318468Actual
4202200.002022-08-028417Budget
38489259.002025-04-028465Actual
265359.272024-05-0184511Actual
1064440.002023-01-318426Budget
37948105.022025-03-0284611Actual
626280.002022-10-028446Budget
3668557.142025-01-3184211Actual
35152114.002024-12-318436Actual
2299252.002024-01-318446Actual
9019100.002022-12-318413Budget
518557.002022-09-028456Actual
1526611.402023-06-0284211Actual
4853190.002022-09-028415Actual
10518123.002023-01-318465Actual
25000109.002024-04-018436Actual
6636117.752022-10-028428Actual
2541027.362024-04-0184311Actual
2763290.122024-06-0184411Actual
571273.002022-10-028463Actual
1176940.002023-03-028426Budget
28292118.002024-07-028416Actual
1496870.002023-06-028466Actual
38241326.002025-04-028413Actual
11065200.002023-01-318418Budget
30514212.002024-09-018465Actual
332590.002022-07-038468Budget
3455592.252024-12-0284112Actual
13321243.512023-04-028418Actual
1223880.002023-03-028428Budget
10320180.002023-01-318414Actual
2072044.002023-12-038473Actual
16534318.002023-08-028413Actual
952947.002022-12-318426Actual
3148477.002024-10-018473Actual
256148.212024-04-0184612Actual
978235.932022-05-028418Actual
17158107.142023-08-028428Actual
17778110.002023-09-028415Actual
1535467.782023-06-0284611Actual
65072.002022-05-028446Actual
406149.002022-08-028456Actual
235219.272024-01-3184112Actual
749073.002022-11-028466Actual
21631268.002023-12-318413Actual
4995103.002022-09-028416Actual
214980.002022-06-028428Budget
513853.002022-09-028446Actual
7337100.002022-11-028436Budget
10460200.002023-01-318415Budget
10517100.002023-01-318465Budget
13180200.002023-04-028417Budget
2435123.102024-03-0184211Actual
38396200.002025-04-028464Actual
20663196.002023-12-038463Actual
9480123.002022-12-318416Actual
30804240.002024-09-018467Actual
1392743.002023-05-028456Actual
8612100.002022-12-038466Actual
12190201.082023-03-028418Actual
3792185.002022-08-028465Actual
154127.142023-06-0284112Actual
242631.002022-07-038473Actual
8692155.002022-12-038417Actual
20628333.002023-12-038413Actual
20748218.002023-12-038414Actual
18067237.002023-09-028417Actual
2057113.532023-11-0284612Actual
15146126.842023-06-028428Actual
279730.002022-07-038426Budget
33467141.192024-11-0184612Actual
21220346.542023-12-038418Actual
2107086.002023-12-038466Actual
1630041.192023-07-0384411Actual
438990.002022-08-028428Budget
2093369.002023-12-038416Actual
28489404.002024-07-028417Actual
28141201.002024-07-028464Actual
13179148.002023-04-028417Actual
35415182.902024-12-318428Actual
34001123.002024-12-028436Actual
3812697.742025-03-0284113Actual
15060196.002023-06-028467Actual
36247135.002025-01-318416Actual
11253140.002023-03-028413Actual
19718158.002023-11-028414Actual
19106234.002023-10-028467Actual
2405555.002024-03-018466Actual
2045541.192023-11-0284611Actual
3734200.002022-08-028415Budget
365147.002022-05-028415Actual
17037196.002023-08-028417Actual
1350180.002022-06-028414Actual
3556276.292024-12-3184311Actual
2370236.002024-03-018473Actual
691430.002022-11-028473Budget
33796204.002024-12-028464Actual
1387570.002023-05-028436Actual
3405351.002024-12-028456Actual
17730.002022-05-028473Budget
25263158.662024-04-018428Actual
4261100.002022-08-028467Budget
2988436.932024-08-0184211Actual
13725182.002023-05-028415Actual
2579357.002024-05-018473Actual
12050200.002023-03-028417Budget
34235410.182024-12-028418Actual
1544514.592023-06-0284612Actual
2549760.332024-04-0184611Actual
34296193.512024-12-028468Actual
1027332.002023-01-318473Actual
22166194.002023-12-318467Actual
426116.002022-05-028465Actual

Generated 2025-06-01 14:57:24.691 UTC