[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408578.002024-12-028466Actual
7569240.002022-11-028417Actual
4261100.002022-08-028467Budget
33854209.002024-12-028415Actual
1529328.422023-06-0284311Actual
30890179.872024-09-018428Actual
1998461.002023-11-028446Actual
8142155.002022-12-038464Actual
36062433.002025-01-318414Actual
34177184.002024-12-028467Actual
915621.002022-12-318473Actual
743240.002022-11-028456Budget
31698108.002024-10-018416Actual
2405555.002024-03-018466Actual
28644178.362024-07-028468Actual
31098107.142024-09-0184611Actual
242730.002022-07-038473Budget
4262147.002022-08-028467Actual
164465.012023-07-0384212Actual
2757853.952024-06-0184211Actual
37126263.002025-03-028463Actual
36657178.422025-01-3184111Actual
293951.002022-07-038456Actual
3005823.102024-08-0184212Actual
855440.002022-12-038456Budget
1739372.042023-08-0284611Actual
1360379.002023-05-028473Actual
36096241.002025-01-318464Actual
26780141.612024-05-0184613Actual
2502660.002024-04-018446Actual
245247.142024-03-0184112Actual
3224984.802024-10-0184611Actual
23730195.002024-03-018414Actual
29736425.332024-08-018418Actual
27812189.062024-06-0184612Actual
2541027.362024-04-0184311Actual
13430172.302023-04-028468Actual
3172535.002024-10-018426Actual
144098.212023-05-0284112Actual
285145.002022-05-028464Actual
728856.002022-11-028426Actual
289390.002022-07-038446Budget
1139018.002023-03-028473Actual
12946100.002023-04-028436Budget
27430357.152024-06-018418Actual
32877109.002024-11-018436Actual
2763290.122024-06-0184411Actual
4388157.142022-08-028428Actual
3065360.002024-09-018446Actual
3292943.002024-11-018456Actual
69850.002022-05-028456Budget
7102100.002022-11-028415Budget
1544514.592023-06-0284612Actual
10517100.002023-01-318465Budget
7338117.002022-11-028436Actual
34791323.002024-12-318413Actual
28234220.002024-07-028465Actual
2440547.572024-03-0184411Actual
33584206.522024-11-0184613Actual
35004297.002024-12-318415Actual
154127.142023-06-0284112Actual
11501100.002023-03-028464Budget
8833199.572022-12-038418Actual
30924281.392024-09-018468Actual
1019470.002023-01-318463Budget
391950.002022-08-028426Budget
1251842.002023-04-028473Actual
2144910.332023-12-0384511Actual
3148477.002024-10-018473Actual
3077222.002022-07-038417Actual
861380.002022-12-038466Budget
37888107.142025-03-0284411Actual
749073.002022-11-028466Actual
36247135.002025-01-318416Actual
611894.002022-10-028416Actual
9680.002022-05-028463Budget
32729257.002024-11-018415Actual
17926112.002023-09-028436Actual
33676168.002024-12-028463Actual
13320200.002023-04-028418Budget
1893094.002023-10-028436Actual
3517869.002024-12-318446Actual
466540.002022-09-028473Budget
2296685.002024-01-318436Actual
19599288.002023-11-028413Actual
4340184.422022-08-028418Actual
3488379.002024-12-318473Actual
9018110.002022-12-318413Actual
10693100.002023-01-318436Budget
27897204.762024-06-0184213Actual
6509161.002022-10-028467Actual
1801069.002023-09-028466Actual
4995103.002022-09-028416Actual
683793.002022-11-028463Actual
32049213.212024-10-018468Actual
33761316.002024-12-028414Actual
22224251.092023-12-318418Actual
1027230.002023-01-318473Budget
1197090.002023-03-028466Budget
29643329.002024-08-018417Actual
122480.002022-06-028463Budget
23229135.932024-01-318428Actual
12629156.002023-04-028464Actual
2609248.002024-05-018446Actual
16098305.632023-07-038418Actual
1895647.002023-10-028446Actual
789696.002022-12-038413Actual
6216100.002022-10-028436Budget
2148345.442023-12-0384611Actual
36444367.002025-01-318417Actual
11065200.002023-01-318418Budget
2245877.362023-12-3184611Actual
2473236.002024-04-018473Actual
978235.932022-05-028418Actual
33231160.342024-11-0184111Actual
6777137.002022-11-028413Actual
33019353.002024-11-018417Actual
12707189.002023-04-028415Actual
452694.002022-09-028413Actual
1289640.002023-04-028426Budget
401491.002022-08-028446Actual
743133.002022-11-028456Actual
30301210.002024-09-018463Actual
5899100.002022-10-028464Budget
2237130.552023-12-3184211Actual
35886141.612024-12-3184613Actual
1698088.002023-08-028466Actual
36103.002022-05-028413Actual
2615159.002024-05-018466Actual
31427180.002024-10-018463Actual
23143232.002024-01-318467Actual
17813144.002023-09-028465Actual
19192160.182023-10-028428Actual
3221631.612024-10-0184511Actual
11252100.002023-03-028413Budget
3402783.002024-12-028446Actual
38602138.002025-04-028436Actual
3679882.682025-01-3184611Actual
4713200.002022-09-028414Budget
13179148.002023-04-028417Actual
27605115.652024-06-0184311Actual
36189174.002025-01-318465Actual
897100.002022-05-028467Budget
27987350.002024-07-028413Actual
31753125.002024-10-018436Actual
2612200.002022-07-038415Budget
6636117.752022-10-028428Actual
1936634.802023-10-0284411Actual
3177971.002024-10-018446Actual
12378107.002023-04-028413Actual
9868100.002022-12-318467Budget
30209134.592024-08-0184613Actual
2532100.002022-07-038464Budget
3632876.002025-01-318446Actual
2022128.002022-06-028467Actual
1350180.002022-06-028414Actual
12770100.002023-04-028465Budget
3328665.652024-11-0184311Actual
1351200.002022-06-028414Budget
36154275.002025-01-318415Actual
33111352.602024-11-018418Actual
616750.002022-10-028426Budget
9578100.002022-12-318436Budget
3718380.002025-03-028473Actual
11817100.002023-03-028436Budget
406149.002022-08-028456Actual
15750143.002023-07-038465Actual
32015226.842024-10-018428Actual
35853148.622024-12-3184213Actual
781770.002022-11-028468Budget
1376097.002023-05-028465Actual
3405351.002024-12-028456Actual
2662812.462024-05-0184112Actual
130330.002022-06-028473Budget
458670.002022-09-028463Budget
513980.002022-09-028446Budget
1446711.402023-05-0284612Actual
1496870.002023-06-028466Actual
2999116.002022-07-038466Actual
2042126.292023-11-0284511Actual
35152114.002024-12-318436Actual
29050201.262024-07-0284213Actual
34263245.032024-12-028428Actual
30514212.002024-09-018465Actual
8143200.002022-12-038464Budget
781895.022022-11-028468Actual
30386326.002024-09-018414Actual
9577117.002022-12-318436Actual
3127678.452024-09-0184113Actual
19718158.002023-11-028414Actual
1111280.002023-01-318428Budget
513853.002022-09-028446Actual
37594304.002025-03-028417Actual
524590.002022-09-028466Budget
28347146.002024-07-028436Actual
34354196.512024-12-0284111Actual
3655135.002022-08-028464Actual
29083132.832024-07-0284613Actual
34734117.042024-12-0284613Actual
2334936.932024-01-3184211Actual
29140360.002024-08-018413Actual
24112211.002024-03-018417Actual
2645439.062024-05-0184211Actual
1172190.002023-03-028416Budget
1523868.852023-06-0284111Actual
972873.002022-12-318466Actual
12112113.002023-03-028467Actual
10694124.002023-01-318436Actual
1026114.722022-05-028428Actual
2305185.002024-01-318466Actual
37748261.692025-03-028468Actual
2299252.002024-01-318446Actual
2807981.002024-07-028473Actual
65190.002022-05-028446Budget
37304259.002025-03-028415Actual
626280.002022-10-028446Budget
31303132.832024-09-0184213Actual
7162100.002022-11-028465Budget
4202200.002022-08-028417Budget
3668557.142025-01-3184211Actual
18067237.002023-09-028417Actual
10460200.002023-01-318415Budget
55440.002022-05-028426Actual
15657125.002023-07-038464Actual

Generated 2025-06-01 22:04:41.803 UTC