[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-05-028465Actual
2242548.632023-12-3184411Actual
4202200.002022-08-028417Budget
38153118.802025-03-0284213Actual
19599288.002023-11-028413Actual
2193464.002023-12-318416Actual
36302125.002025-01-318436Actual
789696.002022-12-038413Actual
2204139.002023-12-318456Actual
2757853.952024-06-0184211Actual
34826191.002024-12-318463Actual
15502364.002023-07-038413Actual
1730530.552023-08-0284311Actual
29023106.522024-07-0284113Actual
33761316.002024-12-028414Actual
1078860.002023-01-318456Budget
38068205.022025-03-0284612Actual
3071275.002024-09-018466Actual
1139018.002023-03-028473Actual
4262147.002022-08-028467Actual
8221100.002022-12-038415Budget
2021100.002022-06-028467Budget
33946116.002024-12-028416Actual
841047.002022-12-038426Actual
12770100.002023-04-028465Budget
603112.002022-05-028436Actual
12628100.002023-04-028464Budget
6962200.002022-11-028414Budget
458670.002022-09-028463Budget
29643329.002024-08-018417Actual
3833354.002025-04-028473Actual
38602138.002025-04-028436Actual
3812697.742025-03-0284113Actual
18605174.002023-10-028463Actual
1998461.002023-11-028446Actual
9204220.002022-12-318414Actual
1223984.422023-03-028428Actual
15537162.002023-07-038463Actual
1467794.002023-06-028464Actual
2533130.002022-07-038464Actual
3216279.482024-10-0184311Actual
13320200.002023-04-028418Budget
3676639.062025-01-3184511Actual
31218162.462024-09-0184612Actual
13665134.002023-05-028464Actual
9481100.002022-12-318416Budget
2958684.002024-08-018466Actual
10986153.002023-01-318467Actual
1351200.002022-06-028414Budget
35039162.002024-12-318465Actual
11580182.002023-03-028415Actual
2402357.002024-03-018456Actual
182250.002022-06-028456Budget
630942.002022-10-028456Actual
2535576.292024-04-0184111Actual
24265211.692024-03-018468Actual
1939326.292023-10-0284511Actual
34263245.032024-12-028428Actual
3458335.872024-12-0284212Actual
1662688.002023-08-028473Actual
611894.002022-10-028416Actual
2072044.002023-12-038473Actual
1411139.002022-06-028464Actual
2843299.002024-07-028466Actual
3898563.532025-04-0284211Actual
1559449.002023-07-038473Actual
39100132.682025-04-0284611Actual
25699240.002024-05-018413Actual
293951.002022-07-038456Actual
3632876.002025-01-318446Actual
27492184.422024-06-018468Actual
841150.002022-12-038426Budget
7709193.512022-11-028418Actual
2538311.402024-04-0184211Actual
28107444.002024-07-028414Actual
1197090.002023-03-028466Budget
14643187.002023-06-028414Actual
513853.002022-09-028446Actual
3968100.002022-08-028436Budget
3127678.452024-09-0184113Actual
1026114.722022-05-028428Actual
3440985.872024-12-0284311Actual
3673975.232025-01-3184411Actual
17686147.002023-09-028414Actual
2878483.742024-07-0284411Actual
32015226.842024-10-018428Actual
3331360.332024-11-0184411Actual
29140360.002024-08-018413Actual
35449216.242024-12-318468Actual
16534318.002023-08-028413Actual
17720120.002023-09-028464Actual
781770.002022-11-028468Budget
16098305.632023-07-038418Actual
2873043.312024-07-0284211Actual
1735912.462023-08-0284511Actual
21127160.002023-12-038417Actual
220990.002022-06-028468Budget
23971105.002024-03-018436Actual
27550159.272024-06-0184111Actual
17072142.002023-08-028467Actual
35886141.612024-12-3184613Actual
10134105.002023-01-318413Actual
2299252.002024-01-318446Actual
2722195.002024-06-018446Actual
2139550.762023-12-0384311Actual
1529328.422023-06-0284311Actual
5323200.002022-09-028417Budget
2993892.252024-08-0184411Actual
7023200.002022-11-028464Budget
962568.002022-12-318446Actual
4712196.002022-09-028414Actual
616750.002022-10-028426Budget
14019162.002023-05-028417Actual
12567200.002023-04-028414Budget
8832200.002022-12-038418Budget
3455592.252024-12-0284112Actual
4261100.002022-08-028467Budget
1387570.002023-05-028436Actual
23143232.002024-01-318467Actual
12299110.172023-03-028468Actual
1027230.002023-01-318473Budget
2101200.002022-06-028418Budget
3405351.002024-12-028456Actual
6588220.782022-10-028418Actual
29175182.002024-08-018463Actual
13631137.002023-05-028414Actual
999590.002022-12-318428Budget
20100224.002023-11-028417Actual
3059953.002024-09-018426Actual
3219200.002022-07-038418Budget
10694124.002023-01-318436Actual
15863102.002023-07-038436Actual
11438200.002023-03-028414Budget
6777137.002022-11-028413Actual
2210145.022022-06-028468Actual
69747.002022-05-028456Actual
12050200.002023-03-028417Budget
21220346.542023-12-038418Actual
55440.002022-05-028426Actual
3791200.002022-08-028465Budget
36189174.002025-01-318465Actual
12379100.002023-04-028413Budget
6963180.002022-11-028414Actual
1962200.002022-06-028417Budget
4341100.002022-08-028418Budget
1382097.002023-05-028416Actual
23858143.002024-03-018465Actual
12111100.002023-03-028467Budget
3685682.682025-01-3184112Actual
14054214.002023-05-028467Actual
255557.142024-04-0184112Actual
27195135.002024-06-018436Actual
9868100.002022-12-318467Budget
3747892.002025-03-028446Actual
2031276.292023-11-0284111Actual
37304259.002025-03-028415Actual
2672064.412024-05-0184113Actual
557180.002022-09-028468Budget
215418.212023-12-0384112Actual
466436.002022-09-028473Actual
2656944.382024-05-0184611Actual
36479249.002025-01-318467Actual
24760189.002024-04-018414Actual
3266102.602022-07-038428Actual
2893122.042024-07-0284212Actual
2104051.002023-12-038456Actual
3118436.932024-09-0184212Actual
2763290.122024-06-0184411Actual
1086107.142022-05-028468Actual
144365.012023-05-0284212Actual
2245877.362023-12-3184611Actual
15180141.992023-06-028468Actual
27812189.062024-06-0184612Actual
8222160.002022-12-038415Actual
1488396.002023-06-028436Actual
19845117.002023-11-028465Actual
27930211.782024-06-0184613Actual
18724120.002023-10-028464Actual
10741100.002023-01-318446Budget
4916145.002022-09-028465Actual
28965129.482024-07-0284612Actual
37594304.002025-03-028417Actual
2435123.102024-03-0184211Actual
2807981.002024-07-028473Actual
1725064.592023-08-0284111Actual
35943252.002025-01-318413Actual
14524252.002023-06-028413Actual
1882100.002022-06-028466Budget
36154275.002025-01-318415Actual
33888239.002024-12-028465Actual
1489216.002022-06-028415Actual
21876105.002023-12-318465Actual
1933917.782023-10-0284311Actual
35329254.002024-12-318467Actual
894070.002022-12-038468Budget
3857453.002025-04-028426Actual
2998100.002022-07-038466Budget
36096241.002025-01-318464Actual
14176145.022023-05-028468Actual
1431831.612023-05-0284411Actual
10459156.002023-01-318415Actual
1830712.462023-09-0284211Actual
182138.002022-06-028456Actual
7630169.002022-11-028467Actual
37339208.002025-03-028465Actual
952947.002022-12-318426Actual
7102100.002022-11-028415Budget
1289640.002023-04-028426Budget
13368128.362023-04-028428Actual
1942657.142023-10-0284611Actual
1435145.442023-05-0284611Actual
24232146.542024-03-018428Actual
27751116.722024-06-0184112Actual
1336980.002023-04-028428Budget
366200.002022-05-028415Budget
20193279.872023-11-028418Actual
1111280.002023-01-318428Budget
26366187.452024-05-018468Actual
32459118.802024-10-0184613Actual
2405555.002024-03-018466Actual
1176940.002023-03-028426Budget
30769315.002024-09-018417Actual
1191139.002023-03-028456Actual
2494562.002024-04-018416Actual

Generated 2025-06-01 16:41:14.618 UTC