[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-08-018463Actual
2001039.002023-11-018456Actual
1117490.002023-01-308468Budget
3078200.002022-07-028417Budget
9808192.002022-12-308417Actual
35152114.002024-12-308436Actual
2057113.532023-11-0184612Actual
182138.002022-06-018456Actual
25297166.242024-03-318468Actual
3865467.002025-04-018456Actual
28234220.002024-07-018465Actual
2479486.002024-03-318464Actual
29643329.002024-07-318417Actual
1289640.002023-04-018426Budget
195429.272023-10-0184612Actual
39278106.522025-04-0184113Actual
1064440.002023-01-308426Budget
1489216.002022-06-018415Actual
31640231.002024-09-308465Actual
8221100.002022-12-028415Budget
17072142.002023-08-018467Actual
29736425.332024-07-318418Actual
2993892.252024-07-3184411Actual
25142276.002024-03-318417Actual
603112.002022-05-018436Actual
1005670.002022-12-308468Budget
1289736.002023-04-018426Actual
31218162.462024-08-3184612Actual
3343320.972024-10-3184212Actual
2299252.002024-01-308446Actual
26957309.002024-05-318414Actual
29353262.002024-07-318415Actual
506118.002022-05-018416Actual
24204270.782024-02-298418Actual
781770.002022-11-018468Budget
1686724.002023-08-018426Actual
616645.002022-10-018426Actual
3564995.442024-12-3084611Actual
2144910.332023-12-0284511Actual
3180550.002024-09-308456Actual
4202200.002022-08-018417Budget
279730.002022-07-028426Budget
33552127.572024-10-3184213Actual
3671276.292025-01-3084311Actual
31098107.142024-08-3184611Actual
11500144.002023-03-018464Actual
2098899.002023-12-028436Actual
37339208.002025-03-018465Actual
235219.272024-01-3084112Actual
18690194.002023-10-018414Actual
1342990.002023-04-018468Budget
7022142.002022-11-018464Actual
2204139.002023-12-308456Actual
6963180.002022-11-018414Actual
9946200.002022-12-308418Budget
26333198.052024-04-308428Actual
7240118.002022-11-018416Actual
2533130.002022-07-028464Actual
37537104.002025-03-018466Actual
795780.002022-12-028463Budget
21876105.002023-12-308465Actual
636890.002022-10-018466Budget
1172190.002023-03-018416Budget
2101469.002023-12-028446Actual
3172535.002024-09-308426Actual
154127.142023-06-0184112Actual
2391699.002024-02-298416Actual
28489404.002024-07-018417Actual
855440.002022-12-028456Budget
2988436.932024-07-3184211Actual
2611177.002022-07-028415Actual
31605235.002024-09-308415Actual
3224984.802024-09-3084611Actual
2662812.462024-04-3084112Actual
2873043.312024-07-0184211Actual
16005218.002023-07-028417Actual
20628333.002023-12-028413Actual
518557.002022-09-018456Actual
34702152.132024-12-0184213Actual
15118334.422023-06-018418Actual
16126132.902023-07-028428Actual
5899100.002022-10-018464Budget
9402168.002022-12-308465Actual
1078860.002023-01-308456Budget
3266102.602022-07-028428Actual
34675134.592024-12-0184113Actual
2036718.842023-11-0184311Actual
4262147.002022-08-018467Actual
22224251.092023-12-308418Actual
17158107.142023-08-018428Actual
3668557.142025-01-3084211Actual
3750462.002025-03-018456Actual
2532100.002022-07-028464Budget
3455592.252024-12-0184112Actual
3397336.002024-12-018426Actual
2402357.002024-02-298456Actual
10381116.002023-01-308464Actual
1830712.462023-09-0184211Actual
2998100.002022-07-028466Budget
669880.002022-10-018468Budget
1360379.002023-05-018473Actual
4854200.002022-09-018415Budget
1027230.002023-01-308473Budget
12707189.002023-04-018415Actual
5462311.692022-09-018418Actual
37002164.412025-01-3084213Actual
611894.002022-10-018416Actual
22131184.002023-12-308417Actual
13368128.362023-04-018428Actual
20783125.002023-12-028464Actual
24112211.002024-02-298417Actual
37211424.002025-03-018414Actual
1532044.382023-06-0184411Actual
326780.002022-07-028428Budget
9019100.002022-12-308413Budget
636967.002022-10-018466Actual
3520444.002024-12-308456Actual
20663196.002023-12-028463Actual
39100132.682025-04-0184611Actual
18782108.002023-10-018415Actual
2234373.102023-12-3084111Actual
2692986.002024-05-318473Actual
2650840.122024-04-3084411Actual
36103.002022-05-018413Actual
11064251.092023-01-308418Actual
17730.002022-05-018473Budget
182250.002022-06-018456Budget
3688420.972025-01-3084212Actual
1765835.002023-09-018473Actual
1310090.002023-04-018466Budget
22819145.002024-01-308415Actual
1485531.002023-06-018426Actual
130330.002022-06-018473Budget
8363100.002022-12-028416Budget
412290.002022-08-018466Budget
3405100.002022-08-018413Budget
26305484.422024-04-308418Actual
3213573.102024-09-3084211Actual
31156105.022024-08-3184112Actual
34826191.002024-12-308463Actual
29260327.002024-07-318414Actual
9807200.002022-12-308417Budget
1836133.742023-09-0184411Actual
1933917.782023-10-0184311Actual
22606309.002024-01-308413Actual
21248176.842023-12-028428Actual
2546423.102024-03-3184511Actual
1426412.462023-05-0184211Actual
8832200.002022-12-028418Budget
32551177.002024-10-318463Actual
174515.012023-08-0184112Actual
1529328.422023-06-0184311Actual
332590.002022-07-028468Budget
2837378.002024-07-018446Actual
2237130.552023-12-3084211Actual
20254196.542023-11-018468Actual
32015226.842024-09-308428Actual
1887560.002023-10-018416Actual
2538311.402024-03-3184211Actual
4713200.002022-09-018414Budget
3101036.932024-08-3184211Actual
194843.952023-10-0184112Actual
31427180.002024-09-308463Actual
9680.002022-05-018463Budget
2777924.162024-05-3184212Actual
2435123.102024-02-2984211Actual
24265211.692024-02-298468Actual
1111280.002023-01-308428Budget
32608107.002024-10-318473Actual
1251930.002023-04-018473Budget
27492184.422024-05-318468Actual
3792185.002022-08-018465Actual
30386326.002024-08-318414Actual
167844.002022-06-018426Actual
4261100.002022-08-018467Budget
1488396.002023-06-018436Actual
36096241.002025-01-308464Actual
215418.212023-12-0284112Actual
21127160.002023-12-028417Actual
1482881.002023-06-018416Actual
31987411.692024-09-308418Actual
35943252.002025-01-308413Actual
33467141.192024-10-3184612Actual
245247.142024-02-2984112Actual
1789828.002023-09-018426Actual
962470.002022-12-308446Budget
3005823.102024-07-3184212Actual
1591549.002023-07-028456Actual
164465.012023-07-0284212Actual
27605115.652024-05-3184311Actual
1901483.002023-10-018466Actual
1384725.002023-05-018426Actual
21631268.002023-12-308413Actual
10055138.962022-12-308468Actual
1559449.002023-07-028473Actual
2728082.002024-05-318466Actual
2763290.122024-05-3184411Actual
285145.002022-05-018464Actual
12379100.002023-04-018413Budget
2269875.002024-01-308473Actual
37806114.592025-03-0184111Actual
1167100.002022-06-018413Budget
15715125.002023-07-028415Actual
34001123.002024-12-018436Actual
3067949.002024-08-318456Actual
29798231.392024-07-318468Actual
1310187.002023-04-018466Actual
10925164.002023-01-308417Actual
38361395.002025-04-018414Actual
8880117.752022-12-028428Actual
7337100.002022-11-018436Budget
1304060.002023-04-018456Budget
27049241.002024-05-318415Actual
29083132.832024-07-0184613Actual
907974.002022-12-308463Actual
2172236.002023-12-308473Actual
2446676.292024-02-2984611Actual
5324142.002022-09-018417Actual
14114301.092023-05-018418Actual
2432352.892024-02-2984111Actual
34911403.002024-12-308414Actual
894070.002022-12-028468Budget
2196127.002023-12-308426Actual
3967124.002022-08-018436Actual

Generated 2025-05-31 03:24:30.987 UTC