[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-018415Actual
37246288.002025-03-018464Actual
1411139.002022-06-018464Actual
14019162.002023-05-018417Actual
39220189.062025-04-0184612Actual
513853.002022-09-018446Actual
2714086.002024-05-318416Actual
8692155.002022-12-028417Actual
11642100.002023-03-018465Budget
35707122.042024-12-3084112Actual
24887125.002024-03-318465Actual
12379100.002023-04-018413Budget
3438237.992024-12-0184211Actual
13725182.002023-05-018415Actual
346670.002022-08-018463Budget
36479249.002025-01-308467Actual
4527100.002022-09-018413Budget
326780.002022-07-028428Budget
22761101.002024-01-308464Actual
3328665.652024-10-3184311Actual
9343136.002022-12-308415Actual
24232146.542024-02-298428Actual
616645.002022-10-018426Actual
3071275.002024-08-318466Actual
10985100.002023-01-308467Budget
164465.012023-07-0284212Actual
9480123.002022-12-308416Actual
37861102.892025-03-0184311Actual
2716739.002024-05-318426Actual
4853190.002022-09-018415Actual
366200.002022-05-018415Budget
2402357.002024-02-298456Actual
30924281.392024-08-318468Actual
38779222.002025-04-018467Actual
9401100.002022-12-308465Budget
5650100.002022-10-018413Budget
2204139.002023-12-308456Actual
10135100.002023-01-308413Budget
2288125.002022-07-028413Actual
2196127.002023-12-308426Actual
1901483.002023-10-018466Actual
1172190.002023-03-018416Budget
15537162.002023-07-028463Actual
16098305.632023-07-028418Actual
466436.002022-09-018473Actual
2034020.972023-11-0184211Actual
7709193.512022-11-018418Actual
1689590.002023-08-018436Actual
3065360.002024-08-318446Actual
962568.002022-12-308446Actual
32729257.002024-10-318415Actual
1833433.742023-09-0184311Actual
1830712.462023-09-0184211Actual
35415182.902024-12-308428Actual
245512.892024-02-2984212Actual
27195135.002024-05-318436Actual
7101130.002022-11-018415Actual
27987350.002024-07-018413Actual
32822127.002024-10-318416Actual
972873.002022-12-308466Actual
34791323.002024-12-308413Actual
4262147.002022-08-018467Actual
31987411.692024-09-308418Actual
1559449.002023-07-028473Actual
30266373.002024-08-318413Actual
32426201.262024-09-3084213Actual
23610278.002024-02-298413Actual
30092150.762024-07-3184612Actual
2432352.892024-02-2984111Actual
2645439.062024-04-3084211Actual
1842242.252023-09-0184611Actual
2435123.102024-02-2984211Actual
10740105.002023-01-308446Actual
10381116.002023-01-308464Actual
12707189.002023-04-018415Actual
2337639.062024-01-3084311Actual
17037196.002023-08-018417Actual
4775153.002022-09-018464Actual
7241100.002022-11-018416Budget
2765940.122024-05-3184511Actual
3742432.002025-03-018426Actual
285145.002022-05-018464Actual
2022128.002022-06-018467Actual
20783125.002023-12-028464Actual
2100219.272022-06-018418Actual
11253140.002023-03-018413Actual
452694.002022-09-018413Actual
23201240.482024-01-308418Actual
3573550.762024-12-3084212Actual
893991.992022-12-028468Actual
24852122.002024-03-318415Actual
29175182.002024-07-318463Actual
5463100.002022-09-018418Budget
3564995.442024-12-3084611Actual
346766.002022-08-018463Actual
2845130.002022-07-028436Actual
11817100.002023-03-018436Budget
28234220.002024-07-018465Actual
2494562.002024-03-318416Actual
1230090.002023-03-018468Budget
38276179.002025-04-018463Actual
39100132.682025-04-0184611Actual
2101200.002022-06-018418Budget
37628271.002025-03-018467Actual
3015057.392024-07-3184113Actual
255557.142024-03-3184112Actual
579040.002022-10-018473Budget
7338117.002022-11-018436Actual
32015226.842024-09-308428Actual
2072044.002023-12-028473Actual
2107086.002023-12-028466Actual
22252122.302023-12-308428Actual
3067949.002024-08-318456Actual
1176862.002023-03-018426Actual
4994100.002022-09-018416Budget
967140.002022-12-308456Budget
36917131.612025-01-3084612Actual
36599184.422025-01-308468Actual
7708200.002022-11-018418Budget
30769315.002024-08-318417Actual
1461538.002023-06-018473Actual
1005670.002022-12-308468Budget
2615159.002024-04-308466Actual
24112211.002024-02-298417Actual
6963180.002022-11-018414Actual
38454215.002025-04-018415Actual
255826.082024-03-3184212Actual
10986153.002023-01-308467Actual
14054214.002023-05-018467Actual
3603460.002025-01-308473Actual
31037102.892024-08-3184311Actual
789696.002022-12-028413Actual
265359.272024-04-3084511Actual
9578100.002022-12-308436Budget
972980.002022-12-308466Budget
9205200.002022-12-308414Budget
37806114.592025-03-0184111Actual
2098899.002023-12-028436Actual
7023200.002022-11-018464Budget
33888239.002024-12-018465Actual
3139100.002022-07-028467Budget
25263158.662024-03-318428Actual
38361395.002025-04-018414Actual
18067237.002023-09-018417Actual
6263101.002022-10-018446Actual
2340347.572024-01-3084411Actual
3718380.002025-03-018473Actual
37091396.002025-03-018413Actual
2807981.002024-07-018473Actual
28702165.662024-07-0184111Actual
36302125.002025-01-308436Actual
12629156.002023-04-018464Actual
14114301.092023-05-018418Actual
284100.002022-05-018464Budget
33231160.342024-10-3184111Actual
401491.002022-08-018446Actual
3901263.532025-04-0184311Actual
6636117.752022-10-018428Actual
952947.002022-12-308426Actual
999590.002022-12-308428Budget
17686147.002023-09-018414Actual
24204270.782024-02-298418Actual
122480.002022-06-018463Budget
30177164.412024-07-3184213Actual
1789828.002023-09-018426Actual
1962200.002022-06-018417Budget
2843299.002024-07-018466Actual
225200.002022-05-018414Budget
24760189.002024-03-318414Actual
35449216.242024-12-308468Actual
36189174.002025-01-308465Actual
75794.002022-05-018466Actual
458762.002022-09-018463Actual
3520444.002024-12-308456Actual
11438200.002023-03-018414Budget
571370.002022-10-018463Budget
5324142.002022-09-018417Actual
29764176.842024-07-318428Actual
18188117.752023-09-018428Actual
1360379.002023-05-018473Actual
3833354.002025-04-018473Actual
3405351.002024-12-018456Actual
2546423.102024-03-3184511Actual
9265200.002022-12-308464Budget
25142276.002024-03-318417Actual
14735168.002023-06-018415Actual
2148345.442023-12-0284611Actual
1933917.782023-10-0184311Actual
1131270.002023-03-018463Budget
37594304.002025-03-018417Actual
38241326.002025-04-018413Actual
27049241.002024-05-318415Actual
33111352.602024-10-318418Actual
3218997.572024-09-3084411Actual
2370236.002024-02-298473Actual
3035884.002024-08-318473Actual
1384725.002023-05-018426Actual
3397336.002024-12-018426Actual
17158107.142023-08-018428Actual
39039115.652025-04-0184411Actual
9946200.002022-12-308418Budget
39278106.522025-04-0184113Actual
1336980.002023-04-018428Budget
20748218.002023-12-028414Actual
15622155.002023-07-028414Actual
8222160.002022-12-028415Actual
1482881.002023-06-018416Actual
1493550.002023-06-018456Actual
3331360.332024-10-3184411Actual
25177198.002024-03-318467Actual
39305210.032025-04-0184213Actual
3183889.002024-09-308466Actual
27693111.402024-05-3184611Actual
1284990.002023-04-018416Budget
28022222.002024-07-018463Actual
915621.002022-12-308473Actual
3968100.002022-08-018436Budget
214980.002022-06-018428Budget
1139130.002023-03-018473Budget
21750165.002023-12-308414Actual
32459118.802024-09-3084613Actual
13430172.302023-04-018468Actual
509198.002022-09-018436Actual
37100.002022-05-018413Budget

Generated 2025-05-31 13:51:16.825 UTC