[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-10-018418Budget
14019162.002023-05-018417Actual
1990385.002023-11-018416Actual
13665134.002023-05-018464Actual
55530.002022-05-018426Budget
2042126.292023-11-0184511Actual
1390159.002023-05-018446Actual
841047.002022-12-028426Actual
33231160.342024-10-3184111Actual
13430172.302023-04-018468Actual
3140114.002022-07-028467Actual
1733249.702023-08-0184411Actual
18690194.002023-10-018414Actual
2289100.002022-07-028413Budget
15537162.002023-07-028463Actual
21750165.002023-12-308414Actual
37594304.002025-03-018417Actual
3803419.912025-03-0184212Actual
803430.002022-12-028473Budget
30627103.002024-08-318436Actual
952850.002022-12-308426Budget
2405555.002024-02-298466Actual
6447200.002022-10-018417Budget
1580888.002023-07-028416Actual
33761316.002024-12-018414Actual
102780.002022-05-018428Budget
1019470.002023-01-308463Budget
17158107.142023-08-018428Actual
20254196.542023-11-018468Actual
20875161.002023-12-028465Actual
6119100.002022-10-018416Budget
3668557.142025-01-3084211Actual
24232146.542024-02-298428Actual
14054214.002023-05-018467Actual
1939326.292023-10-0184511Actual
3593200.002022-08-018414Budget
11720108.002023-03-018416Actual
2837378.002024-07-018446Actual
9344100.002022-12-308415Budget
17625.002022-05-018473Actual
3219200.002022-07-028418Budget
888190.002022-12-028428Budget
13180200.002023-04-018417Budget
23730195.002024-02-298414Actual
18221182.902023-09-018468Actual
33173219.272024-10-318468Actual
10985100.002023-01-308467Budget
33796204.002024-12-018464Actual
3373363.002024-12-018473Actual
1230090.002023-03-018468Budget
27458288.972024-05-318428Actual
6039200.002022-10-018465Budget
10925164.002023-01-308417Actual
3523787.002024-12-308466Actual
242730.002022-07-028473Budget
30479221.002024-08-318415Actual
279625.002022-07-028426Actual
4916145.002022-09-018465Actual
728950.002022-11-018426Budget
27987350.002024-07-018413Actual
3216279.482024-09-3084311Actual
1993030.002023-11-018426Actual
1284891.002023-04-018416Actual
7101130.002022-11-018415Actual
15025261.002023-06-018417Actual
17130264.722023-08-018418Actual
19599288.002023-11-018413Actual
1933917.782023-10-0184311Actual
2875773.102024-07-0184311Actual
630942.002022-10-018456Actual
182138.002022-06-018456Actual
1898237.002023-10-018456Actual
27930211.782024-05-3184613Actual
25235317.752024-03-318418Actual
30769315.002024-08-318417Actual
36103.002022-05-018413Actual
3862867.002025-04-018446Actual
1789828.002023-09-018426Actual
167930.002022-06-018426Budget
1627331.612023-07-0284311Actual
28141201.002024-07-018464Actual
225200.002022-05-018414Budget
3127678.452024-08-3184113Actual
8754148.002022-12-028467Actual
406250.002022-08-018456Budget
27812189.062024-05-3184612Actual
5978200.002022-10-018415Budget
1167100.002022-06-018413Budget
3440985.872024-12-0184311Actual
2843299.002024-07-018466Actual
365147.002022-05-018415Actual
2642690.122024-04-3084111Actual
2045541.192023-11-0184611Actual
893991.992022-12-028468Actual
2645439.062024-04-3084211Actual
15863102.002023-07-028436Actual
2107086.002023-12-028466Actual
850770.002022-12-028446Budget
37126263.002025-03-018463Actual
506118.002022-05-018416Actual
12378107.002023-04-018413Actual
5977185.002022-10-018415Actual
9680.002022-05-018463Budget
20628333.002023-12-028413Actual
1995897.002023-11-018436Actual
32516293.002024-10-318413Actual
24112211.002024-02-298417Actual
38153118.802025-03-0184213Actual
691529.002022-11-018473Actual
2022128.002022-06-018467Actual
1526611.402023-06-0184211Actual
2881119.912024-07-0184511Actual
3077222.002022-07-028417Actual
7337100.002022-11-018436Budget
15502364.002023-07-028413Actual
274897.002022-07-028416Actual
15622155.002023-07-028414Actual
3561615.652024-12-3084511Actual
1998461.002023-11-018446Actual
9481100.002022-12-308416Budget
3139100.002022-07-028467Budget
37339208.002025-03-018465Actual
31929280.002024-09-308467Actual
8284116.002022-12-028465Actual
2296685.002024-01-308436Actual
4262147.002022-08-018467Actual
346670.002022-08-018463Budget
11253140.002023-03-018413Actual
14176145.022023-05-018468Actual
2672064.412024-04-3084113Actual
35943252.002025-01-308413Actual
3266102.602022-07-028428Actual
21989111.002023-12-308436Actual
1086107.142022-05-018468Actual
1191139.002023-03-018456Actual
13368128.362023-04-018428Actual
38276179.002025-04-018463Actual
15146126.842023-06-018428Actual
13321243.512023-04-018418Actual
1482881.002023-06-018416Actual
2196127.002023-12-308426Actual
3340590.122024-10-3184112Actual
4994100.002022-09-018416Budget
5383118.002022-09-018467Actual
2101200.002022-06-018418Budget
28610193.512024-07-018428Actual
1310090.002023-04-018466Budget
19164396.542023-10-018418Actual
1727823.102023-08-0184211Actual
3101036.932024-08-3184211Actual
14524252.002023-06-018413Actual
2839960.002024-07-018456Actual
12993100.002023-04-018446Budget
2893122.042024-07-0184212Actual
2535576.292024-03-3184111Actual
3685682.682025-01-3084112Actual
4915200.002022-09-018465Budget
11500144.002023-03-018464Actual
33053236.002024-10-318467Actual
39305210.032025-04-0184213Actual
37714272.302025-03-018428Actual
5839242.002022-10-018414Actual
39158113.532025-04-0184112Actual
26245208.002024-04-308467Actual
1197090.002023-03-018466Budget
626280.002022-10-018446Budget
2479486.002024-03-318464Actual
130218.002022-06-018473Actual
2533130.002022-07-028464Actual
452694.002022-09-018413Actual
2100219.272022-06-018418Actual
9807200.002022-12-308417Budget
979200.002022-05-018418Budget
162469.272023-07-0284211Actual
27605115.652024-05-3184311Actual
1728100.002022-06-018436Budget
32459118.802024-09-3084613Actual
1636136.932023-07-0284611Actual
30266373.002024-08-318413Actual
631050.002022-10-018456Budget
2549760.332024-03-3184611Actual
1836133.742023-09-0184411Actual
2999116.002022-07-028466Actual
34142333.002024-12-018417Actual
2538311.402024-03-3184211Actual
27550159.272024-05-3184111Actual
35294307.002024-12-308417Actual
3627432.002025-01-308426Actual
391857.002022-08-018426Actual
3791200.002022-08-018465Budget
1692164.002023-08-018446Actual
1485531.002023-06-018426Actual
3218269.272022-07-028418Actual
2291177.002024-01-308416Actual
25142276.002024-03-318417Actual
2609248.002024-04-308446Actual
33946116.002024-12-018416Actual
12945107.002023-04-018436Actual
8222160.002022-12-028415Actual
37211424.002025-03-018414Actual
604100.002022-05-018436Budget
2204139.002023-12-308456Actual
2098899.002023-12-028436Actual
458762.002022-09-018463Actual
3408578.002024-12-018466Actual
8833199.572022-12-028418Actual
29050201.262024-07-0184213Actual
234880.002022-07-028463Budget
30572112.002024-08-318416Actual
1382097.002023-05-018416Actual
31512364.002024-09-308414Actual
25000109.002024-03-318436Actual
551090.002022-09-018428Budget
855440.002022-12-028456Budget
2763290.122024-05-3184411Actual
4713200.002022-09-018414Budget
3015057.392024-07-3184113Actual
915621.002022-12-308473Actual
29643329.002024-07-318417Actual
5092100.002022-09-018436Budget
850665.002022-12-028446Actual
177590.002022-06-018446Budget
7241100.002022-11-018416Budget
2606690.002024-04-308436Actual

Generated 2025-05-31 14:26:52.124 UTC