[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-028436Budget
10460200.002023-01-318415Budget
7337100.002022-11-028436Budget
4774100.002022-09-028464Budget
235219.272024-01-3184112Actual
1765835.002023-09-028473Actual
1284891.002023-04-028416Actual
11113128.362023-01-318428Actual
565194.002022-10-028413Actual
1552114.002022-06-028465Actual
8142155.002022-12-038464Actual
69850.002022-05-028456Budget
20841155.002023-12-038415Actual
144365.012023-05-0284212Actual
11065200.002023-01-318418Budget
2291177.002024-01-318416Actual
1583517.002023-07-038426Actual
6588220.782022-10-028418Actual
2107086.002023-12-038466Actual
7338117.002022-11-028436Actual
850770.002022-12-038446Budget
29388189.002024-08-018465Actual
3405100.002022-08-028413Budget
3635460.002025-01-318456Actual
3668557.142025-01-3184211Actual
3673975.232025-01-3184411Actual
2136829.482023-12-0384211Actual
3077222.002022-07-038417Actual
17871100.002023-09-028416Actual
2399767.002024-03-018446Actual
326780.002022-07-038428Budget
3221631.612024-10-0184511Actual
795780.002022-12-038463Budget
15537162.002023-07-038463Actual
8143200.002022-12-038464Budget
444780.002022-08-028468Budget
972873.002022-12-318466Actual
37748261.692025-03-028468Actual
28292118.002024-07-028416Actual
1895647.002023-10-028446Actual
32551177.002024-11-018463Actual
37594304.002025-03-028417Actual
30924281.392024-09-018468Actual
29023106.522024-07-0284113Actual
915730.002022-12-318473Budget
1197090.002023-03-028466Budget
19071233.002023-10-028417Actual
26366187.452024-05-018468Actual
16689105.002023-08-028464Actual
24675192.002024-04-018463Actual
9994179.872022-12-318428Actual
14735168.002023-06-028415Actual
35977205.002025-01-318463Actual
37339208.002025-03-028465Actual
35294307.002024-12-318417Actual
2432352.892024-03-0184111Actual
35853148.622024-12-3184213Actual
24887125.002024-04-018465Actual
466540.002022-09-028473Budget
33053236.002024-11-018467Actual
12379100.002023-04-028413Budget
1139018.002023-03-028473Actual
3679882.682025-01-3184611Actual
20783125.002023-12-038464Actual
30514212.002024-09-018465Actual
6509161.002022-10-028467Actual
2139550.762023-12-0384311Actual
2923282.002024-08-018473Actual
36537496.542025-01-318418Actual
2508581.002024-04-018466Actual
2692986.002024-06-018473Actual
195115.012023-10-0284212Actual
1382097.002023-05-028416Actual
2134053.952023-12-0384111Actual
2269875.002024-01-318473Actual
37948105.022025-03-0284611Actual
32608107.002024-11-018473Actual
2101469.002023-12-038446Actual
34497149.702024-12-0284611Actual
962470.002022-12-318446Budget
17625.002022-05-028473Actual
3745299.002025-03-028436Actual
524590.002022-09-028466Budget
3172535.002024-10-018426Actual
14114301.092023-05-028418Actual
20628333.002023-12-038413Actual
1882100.002022-06-028466Budget
28644178.362024-07-028468Actual
504246.002022-09-028426Actual
3520444.002024-12-318456Actual
1251842.002023-04-028473Actual
37861102.892025-03-0284311Actual
8833199.572022-12-038418Actual
3791200.002022-08-028465Budget
1893094.002023-10-028436Actual
20221146.542023-11-028428Actual
32636448.002024-11-018414Actual
513980.002022-09-028446Budget
2337639.062024-01-3184311Actual
2022128.002022-06-028467Actual
22224251.092023-12-318418Actual
11253140.002023-03-028413Actual
35387410.182024-12-318418Actual
55530.002022-05-028426Budget
30804240.002024-09-018467Actual
5383118.002022-09-028467Actual
34911403.002024-12-318414Actual
691430.002022-11-028473Budget
29764176.842024-08-018428Actual
2242548.632023-12-3184411Actual
1172190.002023-03-028416Budget
571273.002022-10-028463Actual
1694739.002023-08-028456Actual
803430.002022-12-038473Budget
25177198.002024-04-018467Actual
38489259.002025-04-028465Actual
2343013.532024-01-3184511Actual
4916145.002022-09-028465Actual
3216279.482024-10-0184311Actual
4994100.002022-09-028416Budget
5978200.002022-10-028415Budget
1429145.442023-05-0284311Actual
7708200.002022-11-028418Budget
36479249.002025-01-318467Actual
2878483.742024-07-0284411Actual
1191139.002023-03-028456Actual
10740105.002023-01-318446Actual
39039115.652025-04-0284411Actual
31156105.022024-09-0184112Actual
3078200.002022-07-038417Budget
2615159.002024-05-018466Actual
26747208.272024-05-0184213Actual
26245208.002024-05-018467Actual
24760189.002024-04-018414Actual
24112211.002024-03-018417Actual
1733249.702023-08-0284411Actual
3512439.002024-12-318426Actual
38957134.802025-04-0284111Actual
18724120.002023-10-028464Actual
579136.002022-10-028473Actual
4201129.002022-08-028417Actual
21162153.002023-12-038467Actual
30890179.872024-09-018428Actual
7022142.002022-11-028464Actual
1936634.802023-10-0284411Actual
65190.002022-05-028446Budget
3340590.122024-11-0184112Actual
34617174.172024-12-0284612Actual
683680.002022-11-028463Budget
35707122.042024-12-3184112Actual
35943252.002025-01-318413Actual
13631137.002023-05-028414Actual
13725182.002023-05-028415Actual
31753125.002024-10-018436Actual
16098305.632023-07-038418Actual
122480.002022-06-028463Budget
1928468.852023-10-0284111Actual
2288125.002022-07-038413Actual
38837414.732025-04-028418Actual
1789828.002023-09-028426Actual
34702152.132024-12-0284213Actual
1962200.002022-06-028417Budget
31335136.342024-09-0184613Actual
2172236.002023-12-318473Actual
30092150.762024-08-0184612Actual
1836133.742023-09-0284411Actual
205403.952023-11-0284212Actual
289390.002022-07-038446Budget
9402168.002022-12-318465Actual
2305185.002024-01-318466Actual
2446676.292024-03-0184611Actual
3918650.762025-04-0284212Actual
4261100.002022-08-028467Budget
3865467.002025-04-028456Actual
55440.002022-05-028426Actual
33584206.522024-11-0184613Actual
24852122.002024-04-018415Actual
365147.002022-05-028415Actual
8691200.002022-12-038417Budget
1360379.002023-05-028473Actual
31037102.892024-09-0184311Actual
10134105.002023-01-318413Actual
32307109.272024-10-0184112Actual
27751116.722024-06-0184112Actual
691529.002022-11-028473Actual
579040.002022-10-028473Budget
1621868.852023-07-0384111Actual
33676168.002024-12-028463Actual
33231160.342024-11-0184111Actual
15118334.422023-06-028418Actual
2843299.002024-07-028466Actual
1686724.002023-08-028426Actual
38068205.022025-03-0284612Actual
36657178.422025-01-3184111Actual
2648144.382024-05-0184311Actual
17566355.002023-09-028413Actual
163094.002022-06-028416Actual
4340184.422022-08-028418Actual
3035884.002024-09-018473Actual
37537104.002025-03-028466Actual
194843.952023-10-0284112Actual
6216100.002022-10-028436Budget
3733147.002022-08-028415Actual
1995897.002023-11-028436Actual
27082162.002024-06-018465Actual
33525122.312024-11-0184113Actual
38454215.002025-04-028415Actual
28903105.022024-07-0284112Actual
13321243.512023-04-028418Actual
1410100.002022-06-028464Budget
17720120.002023-09-028464Actual
2546423.102024-04-0184511Actual
13430172.302023-04-028468Actual
102780.002022-05-028428Budget
225165.012023-12-3184112Actual
35152114.002024-12-318436Actual
12191200.002023-03-028418Budget
9264174.002022-12-318464Actual
39158113.532025-04-0284112Actual
728950.002022-11-028426Budget
23610278.002024-03-018413Actual
2724743.002024-06-018456Actual
3967124.002022-08-028436Actual
16005218.002023-07-038417Actual

Generated 2025-06-01 11:58:27.691 UTC