[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-308456Actual
4341100.002022-08-018418Budget
30804240.002024-08-318467Actual
183889.272023-09-0184511Actual
2096027.002023-12-028426Actual
5092100.002022-09-018436Budget
3523787.002024-12-308466Actual
6962200.002022-11-018414Budget
29140360.002024-07-318413Actual
401491.002022-08-018446Actual
12049164.002023-03-018417Actual
3592213.002022-08-018414Actual
20221146.542023-11-018428Actual
1078860.002023-01-308456Budget
3745299.002025-03-018436Actual
33888239.002024-12-018465Actual
1588955.002023-07-028446Actual
2670179.002022-07-028465Actual
1631100.002022-06-018416Budget
33946116.002024-12-018416Actual
630942.002022-10-018456Actual
22224251.092023-12-308418Actual
177590.002022-06-018446Budget
5838200.002022-10-018414Budget
28582492.002024-07-018418Actual
3065360.002024-08-318446Actual
967140.002022-12-308456Budget
9578100.002022-12-308436Budget
1990385.002023-11-018416Actual
3067949.002024-08-318456Actual
23108196.002024-01-308417Actual
3284929.002024-10-318426Actual
3408578.002024-12-018466Actual
235219.272024-01-3084112Actual
2999116.002022-07-028466Actual
32822127.002024-10-318416Actual
2724743.002024-05-318456Actual
11252100.002023-03-018413Budget
28234220.002024-07-018465Actual
952947.002022-12-308426Actual
4261100.002022-08-018467Budget
37126263.002025-03-018463Actual
16654222.002023-08-018414Actual
1591549.002023-07-028456Actual
15180141.992023-06-018468Actual
33584206.522024-10-3184613Actual
1410100.002022-06-018464Budget
2947334.002024-07-318426Actual
12190201.082023-03-018418Actual
5977185.002022-10-018415Actual
513980.002022-09-018446Budget
3865467.002025-04-018456Actual
2148345.442023-12-0284611Actual
28965129.482024-07-0184612Actual
26333198.052024-04-308428Actual
3328665.652024-10-3184311Actual
3219200.002022-07-028418Budget
27082162.002024-05-318465Actual
34946249.002024-12-308464Actual
2402357.002024-02-298456Actual
15657125.002023-07-028464Actual
29353262.002024-07-318415Actual
1551100.002022-06-018465Budget
35707122.042024-12-3084112Actual
23201240.482024-01-308418Actual
18724120.002023-10-018464Actual
8459120.002022-12-028436Actual
3862867.002025-04-018446Actual
6588220.782022-10-018418Actual
346766.002022-08-018463Actual
9868100.002022-12-308467Budget
2157413.532023-12-0284612Actual
2497218.002024-03-318426Actual
1998461.002023-11-018446Actual
1684098.002023-08-018416Actual
2210145.022022-06-018468Actual
27337272.002024-05-318417Actual
30479221.002024-08-318415Actual
19164396.542023-10-018418Actual
4774100.002022-09-018464Budget
17686147.002023-09-018414Actual
4775153.002022-09-018464Actual
1995897.002023-11-018436Actual
3561615.652024-12-3084511Actual
2666213.532024-04-3084612Actual
565194.002022-10-018413Actual
17730.002022-05-018473Budget
182138.002022-06-018456Actual
3218269.272022-07-028418Actual
738570.002022-11-018446Budget
4915200.002022-09-018465Budget
6263101.002022-10-018446Actual
37806114.592025-03-0184111Actual
1523868.852023-06-0184111Actual
1725064.592023-08-0184111Actual
29260327.002024-07-318414Actual
841150.002022-12-028426Budget
36154275.002025-01-308415Actual
738477.002022-11-018446Actual
34911403.002024-12-308414Actual
28022222.002024-07-018463Actual
8833199.572022-12-028418Actual
16569180.002023-08-018463Actual
29501136.002024-07-318436Actual
167844.002022-06-018426Actual
894070.002022-12-028468Budget
1942657.142023-10-0184611Actual
10846103.002023-01-308466Actual
1496870.002023-06-018466Actual
12378107.002023-04-018413Actual
2355311.402024-01-3084612Actual
2672064.412024-04-3084113Actual
1360379.002023-05-018473Actual
9680.002022-05-018463Budget
31512364.002024-09-308414Actual
37002164.412025-01-3084213Actual
855440.002022-12-028456Budget
130218.002022-06-018473Actual
2004369.002023-11-018466Actual
1485531.002023-06-018426Actual
15025261.002023-06-018417Actual
426116.002022-05-018465Actual
12111100.002023-03-018467Budget
13320200.002023-04-018418Budget
3635460.002025-01-308456Actual
37246288.002025-03-018464Actual
31037102.892024-08-3184311Actual
2101469.002023-12-028446Actual
2533130.002022-07-028464Actual
4995103.002022-09-018416Actual
17601202.002023-09-018463Actual
631050.002022-10-018456Budget
30386326.002024-08-318414Actual
3443682.682024-12-0184411Actual
23263131.392024-01-308468Actual
1289736.002023-04-018426Actual
11113128.362023-01-308428Actual
26747208.272024-04-3084213Actual
3679882.682025-01-3084611Actual
36975145.112025-01-3084113Actual
14770102.002023-06-018465Actual
3558972.042024-12-3084411Actual
513853.002022-09-018446Actual
16782164.002023-08-018465Actual
34296193.512024-12-018468Actual
2765940.122024-05-3184511Actual
29764176.842024-07-318428Actual
603112.002022-05-018436Actual
164198.212023-07-0284112Actual
332590.002022-07-028468Budget
2034020.972023-11-0184211Actual
391950.002022-08-018426Budget
1244166.002023-04-018463Actual
2346356.082024-01-3084611Actual
21842168.002023-12-308415Actual
34001123.002024-12-018436Actual
2036718.842023-11-0184311Actual
21989111.002023-12-308436Actual
3446328.422024-12-0184511Actual
32015226.842024-09-308428Actual
3668557.142025-01-3084211Actual
35449216.242024-12-308468Actual
20841155.002023-12-028415Actual
38779222.002025-04-018467Actual
33173219.272024-10-318468Actual
1019580.002023-01-308463Actual
2988436.932024-07-3184211Actual
8692155.002022-12-028417Actual
34235410.182024-12-018418Actual
35768205.022024-12-3084612Actual
2148134.422022-06-018428Actual
841047.002022-12-028426Actual
22285145.022023-12-308468Actual
34497149.702024-12-0184611Actual
31098107.142024-08-3184611Actual
5383118.002022-09-018467Actual
20875161.002023-12-028465Actual
3172535.002024-09-308426Actual
1467794.002023-06-018464Actual
972980.002022-12-308466Budget
1059790.002023-01-308416Budget
18817165.002023-10-018465Actual
24887125.002024-03-318465Actual
504350.002022-09-018426Budget
2839960.002024-07-018456Actual
3266102.602022-07-028428Actual
34263245.032024-12-018428Actual
21162153.002023-12-028467Actual
39338190.732025-04-0184613Actual
220990.002022-06-018468Budget
466540.002022-09-018473Budget
1797831.002023-09-018456Actual
25916208.002024-04-308415Actual
14176145.022023-05-018468Actual
2134053.952023-12-0284111Actual
11579200.002023-03-018415Budget
683680.002022-11-018463Budget
781770.002022-11-018468Budget
11253140.002023-03-018413Actual
18570380.002023-10-018413Actual
4916145.002022-09-018465Actual
4853190.002022-09-018415Actual
2923282.002024-07-318473Actual
18188117.752023-09-018428Actual
10518123.002023-01-308465Actual
1583517.002023-07-028426Actual
29050201.262024-07-0184213Actual
26780141.612024-04-3084613Actual
22606309.002024-01-308413Actual
11818117.002023-03-018436Actual
36189174.002025-01-308465Actual
242730.002022-07-028473Budget
6636117.752022-10-018428Actual
28644178.362024-07-018468Actual
130330.002022-06-018473Budget
850770.002022-12-028446Budget
2843299.002024-07-018466Actual
2144910.332023-12-0284511Actual
245512.892024-02-2984212Actual
17813144.002023-09-018465Actual
3800673.102025-03-0184112Actual
22726189.002024-01-308414Actual
32671264.002024-10-318464Actual
2505229.002024-03-318456Actual

Generated 2025-05-31 14:14:45.513 UTC