[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-3084211Actual
781770.002022-11-018468Budget
3734200.002022-08-018415Budget
1488396.002023-06-018436Actual
2432352.892024-02-2984111Actual
35768205.022024-12-3084612Actual
6215120.002022-10-018436Actual
255826.082024-03-3184212Actual
2045541.192023-11-0184611Actual
24887125.002024-03-318465Actual
9344100.002022-12-308415Budget
1887560.002023-10-018416Actual
35329254.002024-12-308467Actual
16747160.002023-08-018415Actual
23858143.002024-02-298465Actual
18160246.542023-09-018418Actual
9019100.002022-12-308413Budget
7756104.112022-11-018428Actual
2893122.042024-07-0184212Actual
3071275.002024-08-318466Actual
2502660.002024-03-318446Actual
1801069.002023-09-018466Actual
19633182.002023-11-018463Actual
4713200.002022-09-018414Budget
3739799.002025-03-018416Actual
34826191.002024-12-308463Actual
274897.002022-07-028416Actual
194843.952023-10-0184112Actual
3172535.002024-09-308426Actual
2535576.292024-03-3184111Actual
5511135.932022-09-018428Actual
33231160.342024-10-3184111Actual
29798231.392024-07-318468Actual
2144910.332023-12-0284511Actual
738477.002022-11-018446Actual
1559449.002023-07-028473Actual
28644178.362024-07-018468Actual
1244166.002023-04-018463Actual
1342990.002023-04-018468Budget
10459156.002023-01-308415Actual
2692986.002024-05-318473Actual
3331360.332024-10-3184411Actual
15118334.422023-06-018418Actual
13665134.002023-05-018464Actual
1360379.002023-05-018473Actual
5650100.002022-10-018413Budget
33796204.002024-12-018464Actual
1411139.002022-06-018464Actual
32551177.002024-10-318463Actual
2157413.532023-12-0284612Actual
2021100.002022-06-018467Budget
20221146.542023-11-018428Actual
3791200.002022-08-018465Budget
37748261.692025-03-018468Actual
36062433.002025-01-308414Actual
2473236.002024-03-318473Actual
7629100.002022-11-018467Budget
33467141.192024-10-3184612Actual
14558204.002023-06-018463Actual
37211424.002025-03-018414Actual
242631.002022-07-028473Actual
32015226.842024-09-308428Actual
2334936.932024-01-3084211Actual
182138.002022-06-018456Actual
3005823.102024-07-3184212Actual
108590.002022-05-018468Budget
26837300.002024-05-318413Actual
1384725.002023-05-018426Actual
2884582.682024-07-0184611Actual
25000109.002024-03-318436Actual
3455592.252024-12-0184112Actual
1523868.852023-06-0184111Actual
30982123.102024-08-3184111Actual
31392356.002024-09-308413Actual
21750165.002023-12-308414Actual
10985100.002023-01-308467Budget
28903105.022024-07-0184112Actual
3968100.002022-08-018436Budget
438990.002022-08-018428Budget
1230090.002023-03-018468Budget
28702165.662024-07-0184111Actual
579136.002022-10-018473Actual
12378107.002023-04-018413Actual
29260327.002024-07-318414Actual
458762.002022-09-018463Actual
33584206.522024-10-3184613Actual
4202200.002022-08-018417Budget
1289640.002023-04-018426Budget
683680.002022-11-018463Budget
1931213.532023-10-0184211Actual
14054214.002023-05-018467Actual
2337639.062024-01-3084311Actual
14643187.002023-06-018414Actual
33139172.302024-10-318428Actual
15715125.002023-07-028415Actual
2332156.082024-01-3084111Actual
7897100.002022-12-028413Budget
1223880.002023-03-018428Budget
1251842.002023-04-018473Actual
31640231.002024-09-308465Actual
1461538.002023-06-018473Actual
1064440.002023-01-308426Budget
25916208.002024-04-308415Actual
15622155.002023-07-028414Actual
3967124.002022-08-018436Actual
32671264.002024-10-318464Actual
4775153.002022-09-018464Actual
11113128.362023-01-308428Actual
1882100.002022-06-018466Budget
9343136.002022-12-308415Actual
2391699.002024-02-298416Actual
663790.002022-10-018428Budget
11252100.002023-03-018413Budget
19192160.182023-10-018428Actual
18188117.752023-09-018428Actual
21220346.542023-12-028418Actual
7570200.002022-11-018417Budget
3871100.002022-08-018416Budget
38865149.572025-04-018428Actual
2846100.002022-07-028436Budget
2004369.002023-11-018466Actual
29175182.002024-07-318463Actual
17625.002022-05-018473Actual
2443211.402024-02-2984511Actual
897100.002022-05-018467Budget
10925164.002023-01-308417Actual
2958684.002024-07-318466Actual
9480123.002022-12-308416Actual
13509294.002023-05-018413Actual
7337100.002022-11-018436Budget
6963180.002022-11-018414Actual
5092100.002022-09-018436Budget
10381116.002023-01-308464Actual
30209134.592024-07-3184613Actual
3325959.272024-10-3184211Actual
524590.002022-09-018466Budget
11173132.902023-01-308468Actual
3221631.612024-09-3084511Actual
13430172.302023-04-018468Actual
35886141.612024-12-3084613Actual
14735168.002023-06-018415Actual
3679882.682025-01-3084611Actual
2034020.972023-11-0184211Actual
36154275.002025-01-308415Actual
756100.002022-05-018466Budget
952850.002022-12-308426Budget
11501100.002023-03-018464Budget
12299110.172023-03-018468Actual
728856.002022-11-018426Actual
13544217.002023-05-018463Actual
3800673.102025-03-0184112Actual
2237130.552023-12-3084211Actual
2239839.062023-12-3084311Actual
2606690.002024-04-308436Actual
21162153.002023-12-028467Actual
130330.002022-06-018473Budget
5977185.002022-10-018415Actual
31547206.002024-09-308464Actual
2301860.002024-01-308456Actual
2178485.002023-12-308464Actual
26957309.002024-05-318414Actual
2193464.002023-12-308416Actual
34001123.002024-12-018436Actual
893991.992022-12-028468Actual
401491.002022-08-018446Actual
33946116.002024-12-018416Actual
37002164.412025-01-3084213Actual
20663196.002023-12-028463Actual
23765151.002024-02-298464Actual
18570380.002023-10-018413Actual
39039115.652025-04-0184411Actual
1631100.002022-06-018416Budget
5839242.002022-10-018414Actual
3898563.532025-04-0184211Actual
7630169.002022-11-018467Actual
1893094.002023-10-018436Actual
4527100.002022-09-018413Budget
8362138.002022-12-028416Actual
1284891.002023-04-018416Actual
2546423.102024-03-3184511Actual
3523787.002024-12-308466Actual
412290.002022-08-018466Budget
23971105.002024-02-298436Actual
7240118.002022-11-018416Actual
10460200.002023-01-308415Budget
17778110.002023-09-018415Actual
31512364.002024-09-308414Actual
30421273.002024-08-318464Actual
1632712.462023-07-0284511Actual
1223984.422023-03-018428Actual
16005218.002023-07-028417Actual
36444367.002025-01-308417Actual
1998461.002023-11-018446Actual
1078762.002023-01-308456Actual
122592.002022-06-018463Actual
2210145.022022-06-018468Actual
4388157.142022-08-018428Actual
12945107.002023-04-018436Actual
220990.002022-06-018468Budget
12049164.002023-03-018417Actual
33854209.002024-12-018415Actual
9481100.002022-12-308416Budget
34354196.512024-12-0184111Actual
2497218.002024-03-318426Actual
13320200.002023-04-018418Budget
1139130.002023-03-018473Budget
354540.002022-08-018473Budget
2234373.102023-12-3084111Actual
31427180.002024-09-308463Actual
1019470.002023-01-308463Budget
15657125.002023-07-028464Actual
16689105.002023-08-018464Actual
1429145.442023-05-0184311Actual
1390159.002023-05-018446Actual
2289100.002022-07-028413Budget
19845117.002023-11-018465Actual
6263101.002022-10-018446Actual
3290386.002024-10-318446Actual
2749100.002022-07-028416Budget
16098305.632023-07-028418Actual
4995103.002022-09-018416Actual
19106234.002023-10-018467Actual
2139550.762023-12-0284311Actual
25263158.662024-03-318428Actual

Generated 2025-05-31 11:12:19.045 UTC