[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-05-018417Actual
1251842.002023-04-018473Actual
162469.272023-07-0284211Actual
4261100.002022-08-018467Budget
15715125.002023-07-028415Actual
35329254.002024-12-308467Actual
2239839.062023-12-3084311Actual
34296193.512024-12-018468Actual
3654100.002022-08-018464Budget
32764250.002024-10-318465Actual
3340590.122024-10-3184112Actual
3455592.252024-12-0184112Actual
2096027.002023-12-028426Actual
616645.002022-10-018426Actual
20748218.002023-12-028414Actual
37034134.592025-01-3084613Actual
34617174.172024-12-0184612Actual
5898115.002022-10-018464Actual
3833354.002025-04-018473Actual
504350.002022-09-018426Budget
1131377.002023-03-018463Actual
18067237.002023-09-018417Actual
915730.002022-12-308473Budget
10846103.002023-01-308466Actual
16040198.002023-07-028467Actual
5463100.002022-09-018418Budget
21282146.542023-12-028468Actual
2001039.002023-11-018456Actual
29736425.332024-07-318418Actual
12567200.002023-04-018414Budget
38837414.732025-04-018418Actual
13430172.302023-04-018468Actual
10055138.962022-12-308468Actual
285145.002022-05-018464Actual
2334936.932024-01-3084211Actual
1131270.002023-03-018463Budget
9265200.002022-12-308464Budget
26333198.052024-04-308428Actual
1621868.852023-07-0284111Actual
32459118.802024-09-3084613Actual
10320180.002023-01-308414Actual
1559449.002023-07-028473Actual
11642100.002023-03-018465Budget
12112113.002023-03-018467Actual
9019100.002022-12-308413Budget
12707189.002023-04-018415Actual
122592.002022-06-018463Actual
438990.002022-08-018428Budget
9578100.002022-12-308436Budget
2724743.002024-05-318456Actual
3898563.532025-04-0184211Actual
18782108.002023-10-018415Actual
962470.002022-12-308446Budget
144365.012023-05-0184212Actual
28524213.002024-07-018467Actual
683680.002022-11-018463Budget
3077222.002022-07-028417Actual
144098.212023-05-0184112Actual
35294307.002024-12-308417Actual
225165.012023-12-3084112Actual
38957134.802025-04-0184111Actual
1350180.002022-06-018414Actual
631050.002022-10-018456Budget
3783427.362025-03-0184211Actual
17625.002022-05-018473Actual
1342990.002023-04-018468Budget
21876105.002023-12-308465Actual
194843.952023-10-0184112Actual
9577117.002022-12-308436Actual
3556276.292024-12-3084311Actual
8362138.002022-12-028416Actual
1490957.002023-06-018446Actual
14176145.022023-05-018468Actual
611894.002022-10-018416Actual
1936634.802023-10-0184411Actual
23201240.482024-01-308418Actual
2846100.002022-07-028436Budget
2172236.002023-12-308473Actual
1299299.002023-04-018446Actual
55530.002022-05-018426Budget
1662688.002023-08-018473Actual
366200.002022-05-018415Budget
683793.002022-11-018463Actual
579040.002022-10-018473Budget
29353262.002024-07-318415Actual
28234220.002024-07-018465Actual
2669100.002022-07-028465Budget
2234373.102023-12-3084111Actual
225200.002022-05-018414Budget
11438200.002023-03-018414Budget
6589100.002022-10-018418Budget
37002164.412025-01-3084213Actual
30266373.002024-08-318413Actual
4995103.002022-09-018416Actual
16005218.002023-07-028417Actual
28965129.482024-07-0184612Actual
29643329.002024-07-318417Actual
915621.002022-12-308473Actual
11818117.002023-03-018436Actual
26991204.002024-05-318464Actual
2884582.682024-07-0184611Actual
205137.142023-11-0184112Actual
2034020.972023-11-0184211Actual
220990.002022-06-018468Budget
897100.002022-05-018467Budget
3180550.002024-09-308456Actual
1303968.002023-04-018456Actual
2843299.002024-07-018466Actual
749073.002022-11-018466Actual
1310187.002023-04-018466Actual
38687103.002025-04-018466Actual
3865467.002025-04-018456Actual
29798231.392024-07-318468Actual
2692986.002024-05-318473Actual
3292943.002024-10-318456Actual
30479221.002024-08-318415Actual
16654222.002023-08-018414Actual
37100.002022-05-018413Budget
36302125.002025-01-308436Actual
2606690.002024-04-308436Actual
245512.892024-02-2984212Actual
27987350.002024-07-018413Actual
346766.002022-08-018463Actual
22853108.002024-01-308465Actual
2293819.002024-01-308426Actual
13665134.002023-05-018464Actual
412290.002022-08-018466Budget
3488379.002024-12-308473Actual
2289100.002022-07-028413Budget
551090.002022-09-018428Budget
182250.002022-06-018456Budget
1733249.702023-08-0184411Actual
3745299.002025-03-018436Actual
513853.002022-09-018446Actual
444780.002022-08-018468Budget
7337100.002022-11-018436Budget
34177184.002024-12-018467Actual
3603460.002025-01-308473Actual
31392356.002024-09-308413Actual
12629156.002023-04-018464Actual
2394315.002024-02-298426Actual
33525122.312024-10-3184113Actual
9947325.332022-12-308418Actual
23823162.002024-02-298415Actual
6216100.002022-10-018436Budget
2502660.002024-03-318446Actual
1942657.142023-10-0184611Actual
38899195.022025-04-018468Actual
12945107.002023-04-018436Actual
18724120.002023-10-018464Actual
17037196.002023-08-018417Actual
18817165.002023-10-018465Actual
6962200.002022-11-018414Budget
1176862.002023-03-018426Actual
30177164.412024-07-3184213Actual
19752101.002023-11-018464Actual
29175182.002024-07-318463Actual
35039162.002024-12-308465Actual
18570380.002023-10-018413Actual
35886141.612024-12-3084613Actual
33111352.602024-10-318418Actual
33053236.002024-10-318467Actual
2242548.632023-12-3084411Actual
28347146.002024-07-018436Actual
11065200.002023-01-308418Budget
2296685.002024-01-308436Actual
979200.002022-05-018418Budget
3968100.002022-08-018436Budget
1830712.462023-09-0184211Actual
27812189.062024-05-3184612Actual
1535467.782023-06-0184611Actual
1117490.002023-01-308468Budget
2549760.332024-03-3184611Actual
30804240.002024-08-318467Actual
75794.002022-05-018466Actual
21127160.002023-12-028417Actual
2301860.002024-01-308456Actual
1842242.252023-09-0184611Actual
11579200.002023-03-018415Budget
7241100.002022-11-018416Budget
2042126.292023-11-0184511Actual
34001123.002024-12-018436Actual
27605115.652024-05-3184311Actual
738570.002022-11-018446Budget
1167100.002022-06-018413Budget
518650.002022-09-018456Budget
1990385.002023-11-018416Actual
32822127.002024-10-318416Actual
7630169.002022-11-018467Actual
972980.002022-12-308466Budget
30301210.002024-08-318463Actual
5462311.692022-09-018418Actual
743133.002022-11-018456Actual
195429.272023-10-0184612Actual
2881119.912024-07-0184511Actual
29083132.832024-07-0184613Actual
1461538.002023-06-018473Actual
39039115.652025-04-0184411Actual
663790.002022-10-018428Budget
775790.002022-11-018428Budget
31605235.002024-09-308415Actual
36103.002022-05-018413Actual
2763290.122024-05-3184411Actual
38779222.002025-04-018467Actual
1197178.002023-03-018466Actual
242631.002022-07-028473Actual
967140.002022-12-308456Budget
2650840.122024-04-3084411Actual
9344100.002022-12-308415Budget
10321200.002023-01-308414Budget
2139550.762023-12-0284311Actual
30030103.952024-07-3184112Actual
26957309.002024-05-318414Actual
5899100.002022-10-018464Budget
167844.002022-06-018426Actual
25734181.002024-04-308463Actual
1111280.002023-01-308428Budget
1005670.002022-12-308468Budget
9946200.002022-12-308418Budget
2532100.002022-07-028464Budget
1728100.002022-06-018436Budget
466436.002022-09-018473Actual
1928468.852023-10-0184111Actual
31156105.022024-08-3184112Actual

Generated 2025-06-01 00:52:58.616 UTC