[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-11-018446Actual
12629156.002023-04-018464Actual
55530.002022-05-018426Budget
17813144.002023-09-018465Actual
603112.002022-05-018436Actual
36444367.002025-01-308417Actual
32636448.002024-10-318414Actual
972980.002022-12-308466Budget
2497218.002024-03-318426Actual
2100219.272022-06-018418Actual
2958684.002024-07-318466Actual
32671264.002024-10-318464Actual
2093369.002023-12-028416Actual
29260327.002024-07-318414Actual
1139130.002023-03-018473Budget
1223880.002023-03-018428Budget
33584206.522024-10-3184613Actual
2245877.362023-12-3084611Actual
11642100.002023-03-018465Budget
20663196.002023-12-028463Actual
29388189.002024-07-318465Actual
1698088.002023-08-018466Actual
663790.002022-10-018428Budget
25000109.002024-03-318436Actual
425100.002022-05-018465Budget
36189174.002025-01-308465Actual
122592.002022-06-018463Actual
25297166.242024-03-318468Actual
130218.002022-06-018473Actual
3219200.002022-07-028418Budget
11580182.002023-03-018415Actual
32764250.002024-10-318465Actual
13631137.002023-05-018414Actual
28965129.482024-07-0184612Actual
33888239.002024-12-018465Actual
9204220.002022-12-308414Actual
31218162.462024-08-3184612Actual
1662688.002023-08-018473Actual
15715125.002023-07-028415Actual
571273.002022-10-018463Actual
28107444.002024-07-018414Actual
5511135.932022-09-018428Actual
1446711.402023-05-0184612Actual
1836133.742023-09-0184411Actual
1523868.852023-06-0184111Actual
1692164.002023-08-018446Actual
12567200.002023-04-018414Budget
10926200.002023-01-308417Budget
10846103.002023-01-308466Actual
9994179.872022-12-308428Actual
1733249.702023-08-0184411Actual
25263158.662024-03-318428Actual
3791513.532025-03-0184511Actual
215418.212023-12-0284112Actual
1027230.002023-01-308473Budget
1230090.002023-03-018468Budget
691430.002022-11-018473Budget
10925164.002023-01-308417Actual
16040198.002023-07-028467Actual
242631.002022-07-028473Actual
10320180.002023-01-308414Actual
17566355.002023-09-018413Actual
27693111.402024-05-3184611Actual
20135132.002023-11-018467Actual
10134105.002023-01-308413Actual
38276179.002025-04-018463Actual
6509161.002022-10-018467Actual
2405555.002024-02-298466Actual
177590.002022-06-018446Budget
14524252.002023-06-018413Actual
3078200.002022-07-028417Budget
27492184.422024-05-318468Actual
265359.272024-04-3084511Actual
38899195.022025-04-018468Actual
3676639.062025-01-3084511Actual
26747208.272024-04-3084213Actual
838200.002022-05-018417Budget
1631100.002022-06-018416Budget
5898115.002022-10-018464Actual
636890.002022-10-018466Budget
669880.002022-10-018468Budget
9680.002022-05-018463Budget
28292118.002024-07-018416Actual
102780.002022-05-018428Budget
2603818.002024-04-308426Actual
2716739.002024-05-318426Actual
3183889.002024-09-308466Actual
3561615.652024-12-3084511Actual
2104051.002023-12-028456Actual
30421273.002024-08-318464Actual
36302125.002025-01-308436Actual
952850.002022-12-308426Budget
9947325.332022-12-308418Actual
27372223.002024-05-318467Actual
195115.012023-10-0184212Actual
3553570.972024-12-3084211Actual
33139172.302024-10-318428Actual
2787067.922024-05-3184113Actual
1684098.002023-08-018416Actual
3373363.002024-12-018473Actual
8142155.002022-12-028464Actual
3792185.002022-08-018465Actual
24265211.692024-02-298468Actual
205137.142023-11-0184112Actual
21127160.002023-12-028417Actual
565194.002022-10-018413Actual
466540.002022-09-018473Budget
4774100.002022-09-018464Budget
37246288.002025-03-018464Actual
33231160.342024-10-3184111Actual
1551100.002022-06-018465Budget
18188117.752023-09-018428Actual
18102129.002023-09-018467Actual
30769315.002024-08-318417Actual
4261100.002022-08-018467Budget
33854209.002024-12-018415Actual
406250.002022-08-018456Budget
4916145.002022-09-018465Actual
3290386.002024-10-318446Actual
962568.002022-12-308446Actual
4340184.422022-08-018418Actual
10381116.002023-01-308464Actual
11641164.002023-03-018465Actual
1186474.002023-03-018446Actual
12049164.002023-03-018417Actual
15622155.002023-07-028414Actual
21842168.002023-12-308415Actual
33796204.002024-12-018464Actual
3216279.482024-09-3084311Actual
3035884.002024-08-318473Actual
391950.002022-08-018426Budget
16005218.002023-07-028417Actual
3739799.002025-03-018416Actual
915730.002022-12-308473Budget
35449216.242024-12-308468Actual
39039115.652025-04-0184411Actual
10596104.002023-01-308416Actual
1727135.002022-06-018436Actual
3655135.002022-08-018464Actual
2505229.002024-03-318456Actual
30301210.002024-08-318463Actual
3218997.572024-09-3084411Actual
23610278.002024-02-298413Actual
22606309.002024-01-308413Actual
803430.002022-12-028473Budget
6039200.002022-10-018465Budget
3967124.002022-08-018436Actual
32608107.002024-10-318473Actual
35039162.002024-12-308465Actual
38602138.002025-04-018436Actual
1895647.002023-10-018446Actual
1310090.002023-04-018466Budget
32516293.002024-10-318413Actual
19071233.002023-10-018417Actual
1728100.002022-06-018436Budget
7709193.512022-11-018418Actual
182138.002022-06-018456Actual
19845117.002023-11-018465Actual
18724120.002023-10-018464Actual
3870110.002022-08-018416Actual
2072044.002023-12-028473Actual
13320200.002023-04-018418Budget
18067237.002023-09-018417Actual
19164396.542023-10-018418Actual
1632712.462023-07-0284511Actual
37748261.692025-03-018468Actual
20254196.542023-11-018468Actual
29175182.002024-07-318463Actual
962470.002022-12-308446Budget
33111352.602024-10-318418Actual
2239839.062023-12-3084311Actual
1467794.002023-06-018464Actual
31895316.002024-09-308417Actual
3325959.272024-10-3184211Actual
332590.002022-07-028468Budget
245512.892024-02-2984212Actual
1064541.002023-01-308426Actual
3340590.122024-10-3184112Actual
3592213.002022-08-018414Actual
2757853.952024-05-3184211Actual
30092150.762024-07-3184612Actual
18782108.002023-10-018415Actual
3573550.762024-12-3084212Actual
3440985.872024-12-0184311Actual
16689105.002023-08-018464Actual
27812189.062024-05-3184612Actual
37034134.592025-01-3084613Actual
30572112.002024-08-318416Actual
31753125.002024-09-308436Actual
75794.002022-05-018466Actual
1552114.002022-06-018465Actual
3077222.002022-07-028417Actual
19633182.002023-11-018463Actual
952947.002022-12-308426Actual
24675192.002024-03-318463Actual
2612200.002022-07-028415Budget
9480123.002022-12-308416Actual
2234373.102023-12-3084111Actual
162469.272023-07-0284211Actual
3679882.682025-01-3084611Actual
31392356.002024-09-308413Actual
3800673.102025-03-0184112Actual
3564995.442024-12-3084611Actual
27987350.002024-07-018413Actual
2541027.362024-03-3184311Actual
1490200.002022-06-018415Budget
1019580.002023-01-308463Actual
11173132.902023-01-308468Actual
1223984.422023-03-018428Actual
3906613.532025-04-0184511Actual
37537104.002025-03-018466Actual
8459120.002022-12-028436Actual
14770102.002023-06-018465Actual
2601153.002024-04-308416Actual
3558972.042024-12-3084411Actual
26780141.612024-04-3084613Actual
509198.002022-09-018436Actual
861380.002022-12-028466Budget
1064440.002023-01-308426Budget
26872252.002024-05-318463Actual
29856165.662024-07-3184111Actual
4202200.002022-08-018417Budget
2831929.002024-07-018426Actual
23971105.002024-02-298436Actual

Generated 2025-05-31 22:26:47.436 UTC