[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397336.002024-12-018426Actual
1303968.002023-04-018456Actual
25235317.752024-03-318418Actual
1429145.442023-05-0184311Actual
30386326.002024-08-318414Actual
28292118.002024-07-018416Actual
3918650.762025-04-0184212Actual
21162153.002023-12-028467Actual
907880.002022-12-308463Budget
2148134.422022-06-018428Actual
13725182.002023-05-018415Actual
406250.002022-08-018456Budget
1928468.852023-10-0184111Actual
8283100.002022-12-028465Budget
1489216.002022-06-018415Actual
3180550.002024-09-308456Actual
164778.212023-07-0284612Actual
265359.272024-04-3084511Actual
775790.002022-11-018428Budget
8362138.002022-12-028416Actual
3676639.062025-01-3084511Actual
365147.002022-05-018415Actual
7240118.002022-11-018416Actual
11439231.002023-03-018414Actual
2787067.922024-05-3184113Actual
3405351.002024-12-018456Actual
2479486.002024-03-318464Actual
2475200.002022-07-028414Budget
2100219.272022-06-018418Actual
5839242.002022-10-018414Actual
1446711.402023-05-0184612Actual
332590.002022-07-028468Budget
26872252.002024-05-318463Actual
1382097.002023-05-018416Actual
36444367.002025-01-308417Actual
1898237.002023-10-018456Actual
10460200.002023-01-308415Budget
7569240.002022-11-018417Actual
17813144.002023-09-018465Actual
24852122.002024-03-318415Actual
2443211.402024-02-2984511Actual
616645.002022-10-018426Actual
32426201.262024-09-3084213Actual
3520444.002024-12-308456Actual
518650.002022-09-018456Budget
25856161.002024-04-308464Actual
234880.002022-07-028463Budget
19599288.002023-11-018413Actual
28702165.662024-07-0184111Actual
1410100.002022-06-018464Budget
188377.002022-06-018466Actual
12379100.002023-04-018413Budget
31640231.002024-09-308465Actual
20254196.542023-11-018468Actual
23971105.002024-02-298436Actual
37594304.002025-03-018417Actual
346766.002022-08-018463Actual
1961160.002022-06-018417Actual
15715125.002023-07-028415Actual
20841155.002023-12-028415Actual
2196127.002023-12-308426Actual
31547206.002024-09-308464Actual
29501136.002024-07-318436Actual
1342990.002023-04-018468Budget
34617174.172024-12-0184612Actual
2988436.932024-07-3184211Actual
1552114.002022-06-018465Actual
1490200.002022-06-018415Budget
17601202.002023-09-018463Actual
2670179.002022-07-028465Actual
3812697.742025-03-0184113Actual
743240.002022-11-018456Budget
3862867.002025-04-018446Actual
1244070.002023-04-018463Budget
1496870.002023-06-018466Actual
28582492.002024-07-018418Actual
10985100.002023-01-308467Budget
2546423.102024-03-3184511Actual
1467794.002023-06-018464Actual
31156105.022024-08-3184112Actual
1384725.002023-05-018426Actual
1588955.002023-07-028446Actual
12566193.002023-04-018414Actual
30301210.002024-08-318463Actual
2606690.002024-04-308436Actual
907974.002022-12-308463Actual
11065200.002023-01-308418Budget
2502660.002024-03-318446Actual
9343136.002022-12-308415Actual
4712196.002022-09-018414Actual
11579200.002023-03-018415Budget
893991.992022-12-028468Actual
26837300.002024-05-318413Actual
14142117.752023-05-018428Actual
458670.002022-09-018463Budget
167844.002022-06-018426Actual
466436.002022-09-018473Actual
1882100.002022-06-018466Budget
34296193.512024-12-018468Actual
3488379.002024-12-308473Actual
225165.012023-12-3084112Actual
571370.002022-10-018463Budget
2001039.002023-11-018456Actual
579136.002022-10-018473Actual
225200.002022-05-018414Budget
1019580.002023-01-308463Actual
2999116.002022-07-028466Actual
35886141.612024-12-3084613Actual
36657178.422025-01-3084111Actual
3326140.482022-07-028468Actual
25263158.662024-03-318428Actual
8832200.002022-12-028418Budget
1482881.002023-06-018416Actual
289291.002022-07-028446Actual
13430172.302023-04-018468Actual
24146158.002024-02-298467Actual
17158107.142023-08-018428Actual
1580888.002023-07-028416Actual
17072142.002023-08-018467Actual
23823162.002024-02-298415Actual
1694739.002023-08-018456Actual
2458310.332024-02-2984612Actual
509198.002022-09-018436Actual
35004297.002024-12-308415Actual
69747.002022-05-018456Actual
22641168.002024-01-308463Actual
293951.002022-07-028456Actual
6589100.002022-10-018418Budget
34826191.002024-12-308463Actual
1191139.002023-03-018456Actual
1893094.002023-10-018436Actual
37748261.692025-03-018468Actual
604100.002022-05-018436Budget
425100.002022-05-018465Budget
6215120.002022-10-018436Actual
2301860.002024-01-308456Actual
34734117.042024-12-0184613Actual
1842242.252023-09-0184611Actual
2993892.252024-07-3184411Actual
245247.142024-02-2984112Actual
749073.002022-11-018466Actual
6447200.002022-10-018417Budget
1167100.002022-06-018413Budget
23263131.392024-01-308468Actual
23858143.002024-02-298465Actual
1223984.422023-03-018428Actual
10321200.002023-01-308414Budget
29023106.522024-07-0184113Actual
3334794.382024-10-3184611Actual
3446328.422024-12-0184511Actual
28965129.482024-07-0184612Actual
33525122.312024-10-3184113Actual
12769108.002023-04-018465Actual
19718158.002023-11-018414Actual
256148.212024-03-3184612Actual
35507120.972024-12-3084111Actual
1765835.002023-09-018473Actual
12567200.002023-04-018414Budget
39158113.532025-04-0184112Actual
13631137.002023-05-018414Actual
23765151.002024-02-298464Actual
10926200.002023-01-308417Budget
32636448.002024-10-318414Actual
3718380.002025-03-018473Actual
13544217.002023-05-018463Actual
2642690.122024-04-3084111Actual
1490957.002023-06-018446Actual
1336980.002023-04-018428Budget
38899195.022025-04-018468Actual
30266373.002024-08-318413Actual
636890.002022-10-018466Budget
17778110.002023-09-018415Actual
1426412.462023-05-0184211Actual
979200.002022-05-018418Budget
4774100.002022-09-018464Budget
2612200.002022-07-028415Budget
1197090.002023-03-018466Budget
144098.212023-05-0184112Actual
1936634.802023-10-0184411Actual
24760189.002024-03-318414Actual
21750165.002023-12-308414Actual
2101469.002023-12-028446Actual
32608107.002024-10-318473Actual
12050200.002023-03-018417Budget
33111352.602024-10-318418Actual
3343320.972024-10-3184212Actual
4853190.002022-09-018415Actual
4202200.002022-08-018417Budget
8459120.002022-12-028436Actual
850665.002022-12-028446Actual
8753100.002022-12-028467Budget
10846103.002023-01-308466Actual
2305185.002024-01-308466Actual
12049164.002023-03-018417Actual
2837378.002024-07-018446Actual
7630169.002022-11-018467Actual
962470.002022-12-308446Budget
3632876.002025-01-308446Actual
2666213.532024-04-3084612Actual
6776100.002022-11-018413Budget
32107149.702024-09-3084111Actual
37888107.142025-03-0184411Actual
13321243.512023-04-018418Actual
17037196.002023-08-018417Actual
565194.002022-10-018413Actual
5323200.002022-09-018417Budget
2370236.002024-02-298473Actual
29083132.832024-07-0184613Actual
10693100.002023-01-308436Budget
21248176.842023-12-028428Actual
3172535.002024-09-308426Actual
838200.002022-05-018417Budget
22726189.002024-01-308414Actual
1376097.002023-05-018465Actual
3561615.652024-12-3084511Actual
1727135.002022-06-018436Actual
1735912.462023-08-0184511Actual
1411139.002022-06-018464Actual
2039443.312023-11-0184411Actual
29643329.002024-07-318417Actual
220990.002022-06-018468Budget
35039162.002024-12-308465Actual
130330.002022-06-018473Budget
795780.002022-12-028463Budget

Generated 2025-05-31 13:05:18.254 UTC