[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-228446Budget
9792.002022-04-238463Actual
27693111.402024-05-2384611Actual
16654222.002023-07-248414Actual
30627103.002024-08-238436Actual
10693100.002023-01-228436Budget
1962200.002022-05-248417Budget
2479486.002024-03-238464Actual
3284929.002024-10-238426Actual
458670.002022-08-248463Budget
663790.002022-09-238428Budget
29353262.002024-07-238415Actual
2101469.002023-11-248446Actual
256148.212024-03-2384612Actual
10321200.002023-01-228414Budget
3918650.762025-03-2484212Actual
30030103.952024-07-2384112Actual
444780.002022-07-248468Budget
17625.002022-04-238473Actual
2172236.002023-12-228473Actual
2021100.002022-05-248467Budget
38899195.022025-03-248468Actual
401491.002022-07-248446Actual
4123124.002022-07-248466Actual
2022128.002022-05-248467Actual
29972102.892024-07-2384611Actual
17130264.722023-07-248418Actual
6448240.002022-09-238417Actual
3035884.002024-08-238473Actual
10518123.002023-01-228465Actual
38744355.002025-03-248417Actual
4341100.002022-07-248418Budget
1244166.002023-03-248463Actual
29388189.002024-07-238465Actual
3520444.002024-12-228456Actual
3803419.912025-02-2184212Actual
2107086.002023-11-248466Actual
3015057.392024-07-2384113Actual
16160211.692023-06-248468Actual
1019470.002023-01-228463Budget
31156105.022024-08-2384112Actual
738570.002022-10-248446Budget
2999116.002022-06-248466Actual
1376097.002023-04-238465Actual
2538311.402024-03-2384211Actual
177483.002022-05-248446Actual
19810135.002023-10-248415Actual
9867121.002022-12-228467Actual
3901263.532025-03-2484311Actual
3446328.422024-11-2384511Actual
17778110.002023-08-248415Actual
21248176.842023-11-248428Actual
30862542.002024-08-238418Actual
38837414.732025-03-248418Actual
32107149.702024-09-2284111Actual
37686385.942025-02-218418Actual
15537162.002023-06-248463Actual
205137.142023-10-2484112Actual
2875773.102024-06-2384311Actual
9680.002022-04-238463Budget
26333198.052024-04-228428Actual
1594869.002023-06-248466Actual
7708200.002022-10-248418Budget
1423657.142023-04-2384111Actual
3791513.532025-02-2184511Actual
1489216.002022-05-248415Actual
2650840.122024-04-2284411Actual
1111280.002023-01-228428Budget
626280.002022-09-238446Budget
9480123.002022-12-228416Actual
1833433.742023-08-2484311Actual
23645151.002024-02-218463Actual
850770.002022-11-248446Budget
23229135.932024-01-228428Actual
34354196.512024-11-2384111Actual
5462311.692022-08-248418Actual
7161135.002022-10-248465Actual
245247.142024-02-2184112Actual
894070.002022-11-248468Budget
224180.002022-04-238414Actual
3734200.002022-07-248415Budget
3402783.002024-11-238446Actual
23108196.002024-01-228417Actual
6216100.002022-09-238436Budget
2893122.042024-06-2384212Actual
8460100.002022-11-248436Budget
35152114.002024-12-228436Actual
1078860.002023-01-228456Budget
13509294.002023-04-238413Actual
23730195.002024-02-218414Actual
1488396.002023-05-248436Actual
20221146.542023-10-248428Actual
855362.002022-11-248456Actual
1461538.002023-05-248473Actual
2642690.122024-04-2284111Actual
174785.012023-07-2484212Actual
1936634.802023-09-2384411Actual
7569240.002022-10-248417Actual
9402168.002022-12-228465Actual
3871100.002022-07-248416Budget
524590.002022-08-248466Budget
183889.272023-08-2484511Actual
2334936.932024-01-2284211Actual
7240118.002022-10-248416Actual
2332156.082024-01-2284111Actual
34497149.702024-11-2384611Actual
1223984.422023-02-218428Actual
3065360.002024-08-238446Actual
2293819.002024-01-228426Actual
205403.952023-10-2484212Actual
3792185.002022-07-248465Actual
35449216.242024-12-228468Actual
1139018.002023-02-218473Actual
31698108.002024-09-228416Actual
162469.272023-06-2484211Actual
1485531.002023-05-248426Actual
15146126.842023-05-248428Actual
1064440.002023-01-228426Budget
2148134.422022-05-248428Actual
5463100.002022-08-248418Budget
2098899.002023-11-248436Actual
1969083.002023-10-248473Actual
34001123.002024-11-238436Actual
33173219.272024-10-238468Actual
12769108.002023-03-248465Actual
33888239.002024-11-238465Actual
1064541.002023-01-228426Actual
2611177.002022-06-248415Actual
242730.002022-06-248473Budget
2508581.002024-03-238466Actual
551090.002022-08-248428Budget
3747892.002025-02-218446Actual
10986153.002023-01-228467Actual
3673975.232025-01-2284411Actual
31929280.002024-09-228467Actual
3573550.762024-12-2284212Actual
13321243.512023-03-248418Actual
35853148.622024-12-2284213Actual
32877109.002024-10-238436Actual
31547206.002024-09-228464Actual
1446711.402023-04-2384612Actual
144365.012023-04-2384212Actual
3627432.002025-01-228426Actual
12190201.082023-02-218418Actual
4261100.002022-07-248467Budget
65072.002022-04-238446Actual
1698088.002023-07-248466Actual
26245208.002024-04-228467Actual
803430.002022-11-248473Budget
20663196.002023-11-248463Actual
1727135.002022-05-248436Actual
1692164.002023-07-248446Actual
2609248.002024-04-228446Actual
37714272.302025-02-218428Actual
35707122.042024-12-2284112Actual
888190.002022-11-248428Budget
10460200.002023-01-228415Budget
15180141.992023-05-248468Actual
28903105.022024-06-2384112Actual
2104051.002023-11-248456Actual
3221631.612024-09-2284511Actual
8754148.002022-11-248467Actual
21162153.002023-11-248467Actual
30266373.002024-08-238413Actual
19071233.002023-09-238417Actual
29764176.842024-07-238428Actual
1289736.002023-03-248426Actual
16098305.632023-06-248418Actual
27492184.422024-05-238468Actual
19633182.002023-10-248463Actual
952947.002022-12-228426Actual
12945107.002023-03-248436Actual
3266102.602022-06-248428Actual
6777137.002022-10-248413Actual
1836133.742023-08-2484411Actual
19106234.002023-09-238467Actual
33761316.002024-11-238414Actual
31303132.832024-08-2384213Actual
1631100.002022-05-248416Budget
11642100.002023-02-218465Budget
1727823.102023-07-2484211Actual
3854788.002025-03-248416Actual
8880117.752022-11-248428Actual
1351200.002022-05-248414Budget
611894.002022-09-238416Actual
1588955.002023-06-248446Actual
1390159.002023-04-238446Actual
32822127.002024-10-238416Actual
182138.002022-05-248456Actual
2549760.332024-03-2384611Actual
3791200.002022-07-248465Budget
3668557.142025-01-2284211Actual
33676168.002024-11-238463Actual
4916145.002022-08-248465Actual
6697132.902022-09-238468Actual
579136.002022-09-238473Actual
3968100.002022-07-248436Budget
1898237.002023-09-238456Actual
630942.002022-09-238456Actual
2039443.312023-10-2484411Actual
6039200.002022-09-238465Budget
11173132.902023-01-228468Actual
13725182.002023-04-238415Actual
669880.002022-09-238468Budget
23610278.002024-02-218413Actual
2648144.382024-04-2284311Actual
30572112.002024-08-238416Actual
1890233.002023-09-238426Actual
2399767.002024-02-218446Actual
18605174.002023-09-238463Actual
10926200.002023-01-228417Budget
452694.002022-08-248413Actual
22819145.002024-01-228415Actual
2728082.002024-05-238466Actual
37034134.592025-01-2284613Actual
35943252.002025-01-228413Actual
2606690.002024-04-228436Actual
1750914.592023-07-2484612Actual
28610193.512024-06-238428Actual
691529.002022-10-248473Actual
2579357.002024-04-228473Actual
1842242.252023-08-2484611Actual
22853108.002024-01-228465Actual
962470.002022-12-228446Budget

Generated 2025-05-23 17:21:43.467 UTC