[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-07-038416Actual
12769108.002023-04-028465Actual
2435123.102024-03-0184211Actual
1289640.002023-04-028426Budget
518557.002022-09-028456Actual
2612200.002022-07-038415Budget
603112.002022-05-028436Actual
1532044.382023-06-0284411Actual
2193464.002023-12-318416Actual
3635460.002025-01-318456Actual
972980.002022-12-318466Budget
15180141.992023-06-028468Actual
10741100.002023-01-318446Budget
1019580.002023-01-318463Actual
7023200.002022-11-028464Budget
346670.002022-08-028463Budget
38957134.802025-04-0284111Actual
636890.002022-10-028466Budget
12379100.002023-04-028413Budget
65190.002022-05-028446Budget
1993030.002023-11-028426Actual
4261100.002022-08-028467Budget
2988436.932024-08-0184211Actual
13631137.002023-05-028414Actual
20193279.872023-11-028418Actual
10693100.002023-01-318436Budget
1526611.402023-06-0284211Actual
3688420.972025-01-3184212Actual
5898115.002022-10-028464Actual
1939326.292023-10-0284511Actual
22606309.002024-01-318413Actual
1482881.002023-06-028416Actual
1078860.002023-01-318456Budget
31512364.002024-10-018414Actual
781770.002022-11-028468Budget
2343013.532024-01-3184511Actual
32426201.262024-10-0184213Actual
29972102.892024-08-0184611Actual
8459120.002022-12-038436Actual
7240118.002022-11-028416Actual
3520444.002024-12-318456Actual
3967124.002022-08-028436Actual
1898237.002023-10-028456Actual
16160211.692023-07-038468Actual
23201240.482024-01-318418Actual
30982123.102024-09-0184111Actual
31640231.002024-10-018465Actual
14735168.002023-06-028415Actual
1765835.002023-09-028473Actual
16782164.002023-08-028465Actual
366200.002022-05-028415Budget
3219200.002022-07-038418Budget
10381116.002023-01-318464Actual
1535467.782023-06-0284611Actual
31895316.002024-10-018417Actual
5839242.002022-10-028414Actual
36657178.422025-01-3184111Actual
1191139.002023-03-028456Actual
663790.002022-10-028428Budget
130330.002022-06-028473Budget
2210145.022022-06-028468Actual
401580.002022-08-028446Budget
245512.892024-03-0184212Actual
2955348.002024-08-018456Actual
3284929.002024-11-018426Actual
855362.002022-12-038456Actual
6510100.002022-10-028467Budget
21282146.542023-12-038468Actual
631050.002022-10-028456Budget
21876105.002023-12-318465Actual
35152114.002024-12-318436Actual
3213573.102024-10-0184211Actual
13180200.002023-04-028417Budget
2993892.252024-08-0184411Actual
11438200.002023-03-028414Budget
12190201.082023-03-028418Actual
22761101.002024-01-318464Actual
5324142.002022-09-028417Actual
1750914.592023-08-0284612Actual
9265200.002022-12-318464Budget
3106484.802024-09-0184411Actual
7569240.002022-11-028417Actual
30924281.392024-09-018468Actual
7570200.002022-11-028417Budget
3654100.002022-08-028464Budget
898119.002022-05-028467Actual
6636117.752022-10-028428Actual
1431831.612023-05-0284411Actual
3221631.612024-10-0184511Actual
3603460.002025-01-318473Actual
1284891.002023-04-028416Actual
3177971.002024-10-018446Actual
11642100.002023-03-028465Budget
728856.002022-11-028426Actual
22285145.022023-12-318468Actual
188377.002022-06-028466Actual
28022222.002024-07-028463Actual
2157413.532023-12-0384612Actual
1842242.252023-09-0284611Actual
513980.002022-09-028446Budget
2446676.292024-03-0184611Actual
16689105.002023-08-028464Actual
630942.002022-10-028456Actual
242730.002022-07-038473Budget
1493550.002023-06-028456Actual
838200.002022-05-028417Budget
36444367.002025-01-318417Actual
3685682.682025-01-3184112Actual
34263245.032024-12-028428Actual
2458310.332024-03-0184612Actual
20875161.002023-12-038465Actual
102780.002022-05-028428Budget
37537104.002025-03-028466Actual
749073.002022-11-028466Actual
164198.212023-07-0384112Actual
33053236.002024-11-018467Actual
10055138.962022-12-318468Actual
1223984.422023-03-028428Actual
14643187.002023-06-028414Actual
27430357.152024-06-018418Actual
2178485.002023-12-318464Actual
10321200.002023-01-318414Budget
1552114.002022-06-028465Actual
401491.002022-08-028446Actual
2305185.002024-01-318466Actual
21220346.542023-12-038418Actual
4916145.002022-09-028465Actual
55440.002022-05-028426Actual
25734181.002024-05-018463Actual
1166129.002022-06-028413Actual
37714272.302025-03-028428Actual
177483.002022-06-028446Actual
907974.002022-12-318463Actual
15622155.002023-07-038414Actual
2254915.652023-12-3184612Actual
3440985.872024-12-0284311Actual
2991196.512024-08-0184311Actual
27550159.272024-06-0184111Actual
1961160.002022-06-028417Actual
3216279.482024-10-0184311Actual
5838200.002022-10-028414Budget
3573550.762024-12-3184212Actual
25177198.002024-04-018467Actual
23263131.392024-01-318468Actual
29764176.842024-08-018428Actual
2541027.362024-04-0184311Actual
13241100.002023-04-028467Budget
2656944.382024-05-0184611Actual
26957309.002024-06-018414Actual
1387570.002023-05-028436Actual
27897204.762024-06-0184213Actual
30301210.002024-09-018463Actual
2549760.332024-04-0184611Actual
6263101.002022-10-028446Actual
3326140.482022-07-038468Actual
979200.002022-05-028418Budget
19164396.542023-10-028418Actual
122592.002022-06-028463Actual
9578100.002022-12-318436Budget
274897.002022-07-038416Actual
4853190.002022-09-028415Actual
9577117.002022-12-318436Actual
164778.212023-07-0384612Actual
3446328.422024-12-0284511Actual
579040.002022-10-028473Budget
27458288.972024-06-018428Actual
2107086.002023-12-038466Actual
5323200.002022-09-028417Budget
242631.002022-07-038473Actual
855440.002022-12-038456Budget
3523787.002024-12-318466Actual
18817165.002023-10-028465Actual
1485531.002023-06-028426Actual
3870110.002022-08-028416Actual
182250.002022-06-028456Budget
12707189.002023-04-028415Actual
15657125.002023-07-038464Actual
616750.002022-10-028426Budget
39338190.732025-04-0284613Actual
12049164.002023-03-028417Actual
3078200.002022-07-038417Budget
1310090.002023-04-028466Budget
1027230.002023-01-318473Budget
683793.002022-11-028463Actual
2196127.002023-12-318426Actual
1496870.002023-06-028466Actual
8753100.002022-12-038467Budget
9480123.002022-12-318416Actual
2239839.062023-12-3184311Actual
18160246.542023-09-028418Actual
2207478.002023-12-318466Actual
1284990.002023-04-028416Budget
3005823.102024-08-0184212Actual
2807981.002024-07-028473Actual
579136.002022-10-028473Actual
2093369.002023-12-038416Actual
2615159.002024-05-018466Actual
19599288.002023-11-028413Actual
1725064.592023-08-0284111Actual
34675134.592024-12-0284113Actual
2245877.362023-12-3184611Actual
38899195.022025-04-028468Actual
1019470.002023-01-318463Budget
6777137.002022-11-028413Actual
346766.002022-08-028463Actual
37806114.592025-03-0284111Actual
245247.142024-03-0184112Actual
214980.002022-06-028428Budget
3331360.332024-11-0184411Actual
3325959.272024-11-0184211Actual
144098.212023-05-0284112Actual
75794.002022-05-028466Actual
34734117.042024-12-0284613Actual
967140.002022-12-318456Budget
1893094.002023-10-028436Actual
2535576.292024-04-0184111Actual
38361395.002025-04-028414Actual
12770100.002023-04-028465Budget
2204139.002023-12-318456Actual
6697132.902022-10-028468Actual
2532100.002022-07-038464Budget
1735912.462023-08-0284511Actual
29023106.522024-07-0284113Actual
8460100.002022-12-038436Budget

Generated 2025-06-01 05:31:28.555 UTC