[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-018426Actual
9018110.002022-12-308413Actual
27550159.272024-05-3184111Actual
37002164.412025-01-3084213Actual
9019100.002022-12-308413Budget
37100.002022-05-018413Budget
2988436.932024-07-3184211Actual
33552127.572024-10-3184213Actual
13368128.362023-04-018428Actual
12707189.002023-04-018415Actual
8692155.002022-12-028417Actual
2666213.532024-04-3084612Actual
518650.002022-09-018456Budget
279625.002022-07-028426Actual
1446711.402023-05-0184612Actual
35329254.002024-12-308467Actual
3734200.002022-08-018415Budget
33888239.002024-12-018465Actual
354436.002022-08-018473Actual
1588955.002023-07-028446Actual
15657125.002023-07-028464Actual
1176940.002023-03-018426Budget
17926112.002023-09-018436Actual
781770.002022-11-018468Budget
691430.002022-11-018473Budget
3343320.972024-10-3184212Actual
15118334.422023-06-018418Actual
6963180.002022-11-018414Actual
1396076.002023-05-018466Actual
4262147.002022-08-018467Actual
255557.142024-03-3184112Actual
2210145.022022-06-018468Actual
3405100.002022-08-018413Budget
2136829.482023-12-0284211Actual
19599288.002023-11-018413Actual
2332156.082024-01-3084111Actual
683680.002022-11-018463Budget
225200.002022-05-018414Budget
401580.002022-08-018446Budget
5323200.002022-09-018417Budget
2142247.572023-12-0284411Actual
1167100.002022-06-018413Budget
1392743.002023-05-018456Actual
795678.002022-12-028463Actual
8284116.002022-12-028465Actual
2334936.932024-01-3084211Actual
3553570.972024-12-3084211Actual
1411139.002022-06-018464Actual
513980.002022-09-018446Budget
1410100.002022-06-018464Budget
11580182.002023-03-018415Actual
1750914.592023-08-0184612Actual
55440.002022-05-018426Actual
3177971.002024-09-308446Actual
691529.002022-11-018473Actual
33854209.002024-12-018415Actual
21220346.542023-12-028418Actual
1435145.442023-05-0184611Actual
1591549.002023-07-028456Actual
2446676.292024-02-2984611Actual
5839242.002022-10-018414Actual
3440985.872024-12-0184311Actual
32636448.002024-10-318414Actual
19633182.002023-11-018463Actual
13180200.002023-04-018417Budget
2402357.002024-02-298456Actual
29856165.662024-07-3184111Actual
12112113.002023-03-018467Actual
3654100.002022-08-018464Budget
37861102.892025-03-0184311Actual
10518123.002023-01-308465Actual
3373363.002024-12-018473Actual
30209134.592024-07-3184613Actual
1801069.002023-09-018466Actual
3517869.002024-12-308446Actual
1336980.002023-04-018428Budget
743240.002022-11-018456Budget
1998461.002023-11-018446Actual
3035884.002024-08-318473Actual
10320180.002023-01-308414Actual
16098305.632023-07-028418Actual
9344100.002022-12-308415Budget
28903105.022024-07-0184112Actual
2612200.002022-07-028415Budget
1139018.002023-03-018473Actual
604100.002022-05-018436Budget
215418.212023-12-0284112Actual
26991204.002024-05-318464Actual
13320200.002023-04-018418Budget
33796204.002024-12-018464Actual
9807200.002022-12-308417Budget
188377.002022-06-018466Actual
3865467.002025-04-018456Actual
3127678.452024-08-3184113Actual
19192160.182023-10-018428Actual
1310187.002023-04-018466Actual
2021100.002022-06-018467Budget
3582671.432024-12-3084113Actual
36657178.422025-01-3084111Actual
1390159.002023-05-018446Actual
39100132.682025-04-0184611Actual
32107149.702024-09-3084111Actual
245247.142024-02-2984112Actual
3059953.002024-08-318426Actual
65072.002022-05-018446Actual
775790.002022-11-018428Budget
21989111.002023-12-308436Actual
37686385.942025-03-018418Actual
8363100.002022-12-028416Budget
2535576.292024-03-3184111Actual
18605174.002023-10-018463Actual
898119.002022-05-018467Actual
795780.002022-12-028463Budget
3331360.332024-10-3184411Actual
952947.002022-12-308426Actual
1166129.002022-06-018413Actual
513853.002022-09-018446Actual
1493550.002023-06-018456Actual
2296685.002024-01-308436Actual
220990.002022-06-018468Budget
5977185.002022-10-018415Actual
7709193.512022-11-018418Actual
24675192.002024-03-318463Actual
2502660.002024-03-318446Actual
1191139.002023-03-018456Actual
6509161.002022-10-018467Actual
7337100.002022-11-018436Budget
28965129.482024-07-0184612Actual
17130264.722023-08-018418Actual
1851314.592023-09-0184612Actual
25297166.242024-03-318468Actual
1284891.002023-04-018416Actual
1490957.002023-06-018446Actual
1351200.002022-06-018414Budget
3627432.002025-01-308426Actual
26872252.002024-05-318463Actual
8459120.002022-12-028436Actual
29678237.002024-07-318467Actual
1631100.002022-06-018416Budget
38241326.002025-04-018413Actual
6039200.002022-10-018465Budget
224180.002022-05-018414Actual
907880.002022-12-308463Budget
25951180.002024-04-308465Actual
10925164.002023-01-308417Actual
3326140.482022-07-028468Actual
2846100.002022-07-028436Budget
1725064.592023-08-0184111Actual
4854200.002022-09-018415Budget
23823162.002024-02-298415Actual
663790.002022-10-018428Budget
29260327.002024-07-318414Actual
37888107.142025-03-0184411Actual
10926200.002023-01-308417Budget
8460100.002022-12-028436Budget
1131270.002023-03-018463Budget
4527100.002022-09-018413Budget
4853190.002022-09-018415Actual
35886141.612024-12-3084613Actual
1728100.002022-06-018436Budget
17566355.002023-09-018413Actual
2148134.422022-06-018428Actual
2757853.952024-05-3184211Actual
1191260.002023-03-018456Budget
1882100.002022-06-018466Budget
3603460.002025-01-308473Actual
893991.992022-12-028468Actual
30301210.002024-08-318463Actual
37948105.022025-03-0184611Actual
164465.012023-07-0284212Actual
32671264.002024-10-318464Actual
2405555.002024-02-298466Actual
3455592.252024-12-0184112Actual
13179148.002023-04-018417Actual
3655135.002022-08-018464Actual
36302125.002025-01-308436Actual
13725182.002023-05-018415Actual
6448240.002022-10-018417Actual
35004297.002024-12-308415Actual
2440547.572024-02-2984411Actual
35943252.002025-01-308413Actual
6510100.002022-10-018467Budget
8283100.002022-12-028465Budget
1694739.002023-08-018456Actual
20628333.002023-12-028413Actual
13241100.002023-04-018467Budget
1523868.852023-06-0184111Actual
25916208.002024-04-308415Actual
2787067.922024-05-3184113Actual
31037102.892024-08-3184311Actual
34734117.042024-12-0184613Actual
284100.002022-05-018464Budget
27195135.002024-05-318436Actual
36479249.002025-01-308467Actual
12111100.002023-03-018467Budget
25000109.002024-03-318436Actual
3183889.002024-09-308466Actual
1064541.002023-01-308426Actual
915621.002022-12-308473Actual
2807981.002024-07-018473Actual
37246288.002025-03-018464Actual
15180141.992023-06-018468Actual
12993100.002023-04-018446Budget
789696.002022-12-028413Actual
27693111.402024-05-3184611Actual
17730.002022-05-018473Budget
2615159.002024-04-308466Actual
861380.002022-12-028466Budget
16126132.902023-07-028428Actual
12628100.002023-04-018464Budget
30030103.952024-07-3184112Actual
557180.002022-09-018468Budget
9264174.002022-12-308464Actual
3783427.362025-03-0184211Actual
3065360.002024-08-318446Actual
55530.002022-05-018426Budget
36537496.542025-01-308418Actual
69747.002022-05-018456Actual
21162153.002023-12-028467Actual
22166194.002023-12-308467Actual
630942.002022-10-018456Actual
2057113.532023-11-0184612Actual
289390.002022-07-028446Budget
30769315.002024-08-318417Actual

Generated 2025-05-31 21:09:01.263 UTC