[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36096241.002025-01-308464Actual
2546423.102024-03-3184511Actual
9205200.002022-12-308414Budget
34263245.032024-12-018428Actual
25699240.002024-04-308413Actual
2533130.002022-07-028464Actual
3443682.682024-12-0184411Actual
1223880.002023-03-018428Budget
8222160.002022-12-028415Actual
28489404.002024-07-018417Actual
10740105.002023-01-308446Actual
1304060.002023-04-018456Budget
509198.002022-09-018436Actual
3331360.332024-10-3184411Actual
1694739.002023-08-018456Actual
2440547.572024-02-2984411Actual
1933917.782023-10-0184311Actual
893991.992022-12-028468Actual
888190.002022-12-028428Budget
33231160.342024-10-3184111Actual
6216100.002022-10-018436Budget
32551177.002024-10-318463Actual
29856165.662024-07-3184111Actual
224180.002022-05-018414Actual
12770100.002023-04-018465Budget
34296193.512024-12-018468Actual
28610193.512024-07-018428Actual
978235.932022-05-018418Actual
1995897.002023-11-018436Actual
2001039.002023-11-018456Actual
17686147.002023-09-018414Actual
17778110.002023-09-018415Actual
2947334.002024-07-318426Actual
36247135.002025-01-308416Actual
1632712.462023-07-0284511Actual
31605235.002024-09-308415Actual
55440.002022-05-018426Actual
20135132.002023-11-018467Actual
2692986.002024-05-318473Actual
2239839.062023-12-3084311Actual
37861102.892025-03-0184311Actual
1230090.002023-03-018468Budget
3553570.972024-12-3084211Actual
2845130.002022-07-028436Actual
1026114.722022-05-018428Actual
12299110.172023-03-018468Actual
1750914.592023-08-0184612Actual
1360379.002023-05-018473Actual
17730.002022-05-018473Budget
3213573.102024-09-3084211Actual
9344100.002022-12-308415Budget
174785.012023-08-0184212Actual
1727823.102023-08-0184211Actual
39220189.062025-04-0184612Actual
2148134.422022-06-018428Actual
2777924.162024-05-3184212Actual
6447200.002022-10-018417Budget
16005218.002023-07-028417Actual
10596104.002023-01-308416Actual
32307109.272024-09-3084112Actual
27337272.002024-05-318417Actual
37246288.002025-03-018464Actual
3216279.482024-09-3084311Actual
265359.272024-04-3084511Actual
11252100.002023-03-018413Budget
30890179.872024-08-318428Actual
33525122.312024-10-3184113Actual
626280.002022-10-018446Budget
15060196.002023-06-018467Actual
14770102.002023-06-018465Actual
38276179.002025-04-018463Actual
979200.002022-05-018418Budget
9019100.002022-12-308413Budget
412290.002022-08-018466Budget
34675134.592024-12-0184113Actual
33111352.602024-10-318418Actual
3791513.532025-03-0184511Actual
4262147.002022-08-018467Actual
728856.002022-11-018426Actual
3005823.102024-07-3184212Actual
13544217.002023-05-018463Actual
39338190.732025-04-0184613Actual
30514212.002024-08-318465Actual
1535467.782023-06-0184611Actual
37948105.022025-03-0184611Actual
952850.002022-12-308426Budget
9577117.002022-12-308436Actual
2998100.002022-07-028466Budget
293951.002022-07-028456Actual
18160246.542023-09-018418Actual
2612200.002022-07-028415Budget
32399127.572024-09-3084113Actual
25297166.242024-03-318468Actual
3446328.422024-12-0184511Actual
35853148.622024-12-3084213Actual
195429.272023-10-0184612Actual
3857453.002025-04-018426Actual
1830712.462023-09-0184211Actual
2722195.002024-05-318446Actual
3800673.102025-03-0184112Actual
6776100.002022-11-018413Budget
1890233.002023-10-018426Actual
3632876.002025-01-308446Actual
1191139.002023-03-018456Actual
3627432.002025-01-308426Actual
1426412.462023-05-0184211Actual
3148477.002024-09-308473Actual
12191200.002023-03-018418Budget
15715125.002023-07-028415Actual
6636117.752022-10-018428Actual
35449216.242024-12-308468Actual
2136829.482023-12-0284211Actual
36302125.002025-01-308436Actual
2993892.252024-07-3184411Actual
15657125.002023-07-028464Actual
21220346.542023-12-028418Actual
31929280.002024-09-308467Actual
13509294.002023-05-018413Actual
1583517.002023-07-028426Actual
31335136.342024-08-3184613Actual
10846103.002023-01-308466Actual
19810135.002023-11-018415Actual
2648144.382024-04-3084311Actual
242730.002022-07-028473Budget
31895316.002024-09-308417Actual
2057113.532023-11-0184612Actual
130218.002022-06-018473Actual
10694124.002023-01-308436Actual
16126132.902023-07-028428Actual
23645151.002024-02-298463Actual
2289100.002022-07-028413Budget
15502364.002023-07-028413Actual
39100132.682025-04-0184611Actual
3688420.972025-01-3084212Actual
2101469.002023-12-028446Actual
12378107.002023-04-018413Actual
2332156.082024-01-3084111Actual
15537162.002023-07-028463Actual
2543729.482024-03-3184411Actual
1827961.402023-09-0184111Actual
1795248.002023-09-018446Actual
2437831.612024-02-2984311Actual
5092100.002022-09-018436Budget
13242158.002023-04-018467Actual
1289736.002023-04-018426Actual
16689105.002023-08-018464Actual
39158113.532025-04-0184112Actual
3671276.292025-01-3084311Actual
3509784.002024-12-308416Actual
1969083.002023-11-018473Actual
6777137.002022-11-018413Actual
2846100.002022-07-028436Budget
999590.002022-12-308428Budget
749073.002022-11-018466Actual
17158107.142023-08-018428Actual
35768205.022024-12-3084612Actual
1893094.002023-10-018436Actual
2670179.002022-07-028465Actual
27372223.002024-05-318467Actual
518557.002022-09-018456Actual
2343013.532024-01-3084511Actual
30301210.002024-08-318463Actual
967236.002022-12-308456Actual
1131270.002023-03-018463Budget
29353262.002024-07-318415Actual
2988436.932024-07-3184211Actual
15118334.422023-06-018418Actual
2642690.122024-04-3084111Actual
1936634.802023-10-0184411Actual
2662812.462024-04-3084112Actual
4994100.002022-09-018416Budget
1289640.002023-04-018426Budget
406250.002022-08-018456Budget
3183889.002024-09-308466Actual
12629156.002023-04-018464Actual
3140114.002022-07-028467Actual
177590.002022-06-018446Budget
1523868.852023-06-0184111Actual
35329254.002024-12-308467Actual
3750462.002025-03-018456Actual
1336980.002023-04-018428Budget
177483.002022-06-018446Actual
21842168.002023-12-308415Actual
30862542.002024-08-318418Actual
33676168.002024-12-018463Actual
35415182.902024-12-308428Actual
781895.022022-11-018468Actual
22819145.002024-01-308415Actual
365147.002022-05-018415Actual
11579200.002023-03-018415Budget
34142333.002024-12-018417Actual
9994179.872022-12-308428Actual
524499.002022-09-018466Actual
17192163.212023-08-018468Actual
8753100.002022-12-028467Budget
24265211.692024-02-298468Actual
1005670.002022-12-308468Budget
3854788.002025-04-018416Actual
18817165.002023-10-018465Actual
1244166.002023-04-018463Actual
28644178.362024-07-018468Actual
3340590.122024-10-3184112Actual
17625.002022-05-018473Actual
12567200.002023-04-018414Budget
34791323.002024-12-308413Actual
2269875.002024-01-308473Actual
565194.002022-10-018413Actual
406149.002022-08-018456Actual
1928468.852023-10-0184111Actual
21665204.002023-12-308463Actual
2944696.002024-07-318416Actual
36062433.002025-01-308414Actual
12946100.002023-04-018436Budget
9264174.002022-12-308464Actual
2042126.292023-11-0184511Actual
2107086.002023-12-028466Actual
636890.002022-10-018466Budget
12049164.002023-03-018417Actual
2432352.892024-02-2984111Actual
2394315.002024-02-298426Actual
18570380.002023-10-018413Actual
11818117.002023-03-018436Actual
256148.212024-03-3184612Actual
3139100.002022-07-028467Budget

Generated 2025-05-31 15:54:26.494 UTC