[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-3084112Actual
10135100.002023-01-308413Budget
27550159.272024-05-3184111Actual
1310090.002023-04-018466Budget
2443211.402024-02-2984511Actual
7630169.002022-11-018467Actual
11720108.002023-03-018416Actual
22131184.002023-12-308417Actual
2993892.252024-07-3184411Actual
7337100.002022-11-018436Budget
13321243.512023-04-018418Actual
1289736.002023-04-018426Actual
2142247.572023-12-0284411Actual
38779222.002025-04-018467Actual
3739799.002025-03-018416Actual
2296685.002024-01-308436Actual
33053236.002024-10-318467Actual
29678237.002024-07-318467Actual
1230090.002023-03-018468Budget
2843299.002024-07-018466Actual
1591549.002023-07-028456Actual
30030103.952024-07-3184112Actual
22285145.022023-12-308468Actual
3334794.382024-10-3184611Actual
1360379.002023-05-018473Actual
3833354.002025-04-018473Actual
3906613.532025-04-0184511Actual
36917131.612025-01-3084612Actual
177483.002022-06-018446Actual
30890179.872024-08-318428Actual
16747160.002023-08-018415Actual
1727823.102023-08-0184211Actual
102780.002022-05-018428Budget
2288125.002022-07-028413Actual
24852122.002024-03-318415Actual
2875773.102024-07-0184311Actual
2955348.002024-07-318456Actual
2405555.002024-02-298466Actual
3292943.002024-10-318456Actual
2878483.742024-07-0184411Actual
3679882.682025-01-3084611Actual
2210145.022022-06-018468Actual
2505229.002024-03-318456Actual
3898563.532025-04-0184211Actual
2370236.002024-02-298473Actual
35329254.002024-12-308467Actual
1488396.002023-06-018436Actual
7102100.002022-11-018415Budget
14176145.022023-05-018468Actual
7023200.002022-11-018464Budget
28702165.662024-07-0184111Actual
579040.002022-10-018473Budget
2474257.002022-07-028414Actual
20875161.002023-12-028465Actual
7897100.002022-12-028413Budget
3015057.392024-07-3184113Actual
24265211.692024-02-298468Actual
2988436.932024-07-3184211Actual
14643187.002023-06-018414Actual
28141201.002024-07-018464Actual
1131377.002023-03-018463Actual
33111352.602024-10-318418Actual
3870110.002022-08-018416Actual
34296193.512024-12-018468Actual
636967.002022-10-018466Actual
26991204.002024-05-318464Actual
5324142.002022-09-018417Actual
10694124.002023-01-308436Actual
1392743.002023-05-018456Actual
3676639.062025-01-3084511Actual
17720120.002023-09-018464Actual
4202200.002022-08-018417Budget
31753125.002024-09-308436Actual
24640333.002024-03-318413Actual
6040142.002022-10-018465Actual
29388189.002024-07-318465Actual
3139100.002022-07-028467Budget
3127678.452024-08-3184113Actual
4713200.002022-09-018414Budget
1931213.532023-10-0184211Actual
29140360.002024-07-318413Actual
30862542.002024-08-318418Actual
2096027.002023-12-028426Actual
2391699.002024-02-298416Actual
1167100.002022-06-018413Budget
2579357.002024-04-308473Actual
2337639.062024-01-3084311Actual
27812189.062024-05-3184612Actual
2549760.332024-03-3184611Actual
972980.002022-12-308466Budget
1735912.462023-08-0184511Actual
33796204.002024-12-018464Actual
1827961.402023-09-0184111Actual
10986153.002023-01-308467Actual
1725064.592023-08-0184111Actual
5650100.002022-10-018413Budget
32516293.002024-10-318413Actual
25263158.662024-03-318428Actual
214980.002022-06-018428Budget
14524252.002023-06-018413Actual
1351200.002022-06-018414Budget
29972102.892024-07-3184611Actual
756100.002022-05-018466Budget
3071275.002024-08-318466Actual
9204220.002022-12-308414Actual
1387570.002023-05-018436Actual
1482881.002023-06-018416Actual
2254915.652023-12-3084612Actual
1429145.442023-05-0184311Actual
164465.012023-07-0284212Actual
3783427.362025-03-0184211Actual
2692986.002024-05-318473Actual
630942.002022-10-018456Actual
32729257.002024-10-318415Actual
3224984.802024-09-3084611Actual
38744355.002025-04-018417Actual
16040198.002023-07-028467Actual
3750462.002025-03-018456Actual
3440985.872024-12-0184311Actual
27930211.782024-05-3184613Actual
1019580.002023-01-308463Actual
2242548.632023-12-3084411Actual
13544217.002023-05-018463Actual
2615159.002024-04-308466Actual
29643329.002024-07-318417Actual
39158113.532025-04-0184112Actual
803527.002022-12-028473Actual
9019100.002022-12-308413Budget
3216279.482024-09-3084311Actual
9867121.002022-12-308467Actual
38068205.022025-03-0184612Actual
17566355.002023-09-018413Actual
26747208.272024-04-3084213Actual
1284891.002023-04-018416Actual
31895316.002024-09-308417Actual
3520444.002024-12-308456Actual
28107444.002024-07-018414Actual
524590.002022-09-018466Budget
18102129.002023-09-018467Actual
2239839.062023-12-3084311Actual
1636136.932023-07-0284611Actual
285145.002022-05-018464Actual
3213573.102024-09-3084211Actual
31098107.142024-08-3184611Actual
11064251.092023-01-308418Actual
13665134.002023-05-018464Actual
13725182.002023-05-018415Actual
2355311.402024-01-3084612Actual
3443682.682024-12-0184411Actual
518557.002022-09-018456Actual
2650840.122024-04-3084411Actual
2139550.762023-12-0284311Actual
3573550.762024-12-3084212Actual
4340184.422022-08-018418Actual
907880.002022-12-308463Budget
33525122.312024-10-3184113Actual
5511135.932022-09-018428Actual
4123124.002022-08-018466Actual
32822127.002024-10-318416Actual
35152114.002024-12-308436Actual
33139172.302024-10-318428Actual
25699240.002024-04-308413Actual
33552127.572024-10-3184213Actual
16005218.002023-07-028417Actual
9265200.002022-12-308464Budget
37686385.942025-03-018418Actual
31427180.002024-09-308463Actual
36657178.422025-01-3084111Actual
36103.002022-05-018413Actual
31640231.002024-09-308465Actual
5898115.002022-10-018464Actual
20135132.002023-11-018467Actual
861380.002022-12-028466Budget
21842168.002023-12-308415Actual
2343013.532024-01-3084511Actual
188377.002022-06-018466Actual
16689105.002023-08-018464Actual
6119100.002022-10-018416Budget
6963180.002022-11-018414Actual
513853.002022-09-018446Actual
2004369.002023-11-018466Actual
37806114.592025-03-0184111Actual
3180550.002024-09-308456Actual
749073.002022-11-018466Actual
4261100.002022-08-018467Budget
728856.002022-11-018426Actual
894070.002022-12-028468Budget
452694.002022-09-018413Actual
2334936.932024-01-3084211Actual
12770100.002023-04-018465Budget
1689590.002023-08-018436Actual
13242158.002023-04-018467Actual
4341100.002022-08-018418Budget
9205200.002022-12-308414Budget
39100132.682025-04-0184611Actual
174515.012023-08-0184112Actual
5383118.002022-09-018467Actual
1890233.002023-10-018426Actual
1084790.002023-01-308466Budget
130330.002022-06-018473Budget
3561615.652024-12-3084511Actual
5978200.002022-10-018415Budget
22224251.092023-12-308418Actual
11817100.002023-03-018436Budget
2923282.002024-07-318473Actual
1197178.002023-03-018466Actual
35387410.182024-12-308418Actual
4995103.002022-09-018416Actual
2432352.892024-02-2984111Actual
3558972.042024-12-3084411Actual
2728082.002024-05-318466Actual
1898237.002023-10-018456Actual
2645439.062024-04-3084211Actual
3673975.232025-01-3084411Actual
1485531.002023-06-018426Actual
38899195.022025-04-018468Actual
10380100.002023-01-308464Budget
365147.002022-05-018415Actual
401491.002022-08-018446Actual
3219200.002022-07-028418Budget
346766.002022-08-018463Actual
31156105.022024-08-3184112Actual
458762.002022-09-018463Actual
30266373.002024-08-318413Actual

Generated 2025-05-31 13:12:11.743 UTC