[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-018464Actual
2543729.482024-03-3184411Actual
35294307.002024-12-308417Actual
2508581.002024-03-318466Actual
365147.002022-05-018415Actual
30421273.002024-08-318464Actual
3397336.002024-12-018426Actual
39305210.032025-04-0184213Actual
557180.002022-09-018468Budget
25263158.662024-03-318428Actual
38361395.002025-04-018414Actual
2340347.572024-01-3084411Actual
3593200.002022-08-018414Budget
36154275.002025-01-308415Actual
1689590.002023-08-018436Actual
34296193.512024-12-018468Actual
32671264.002024-10-318464Actual
3331360.332024-10-3184411Actual
1019470.002023-01-308463Budget
11064251.092023-01-308418Actual
29678237.002024-07-318467Actual
35039162.002024-12-308465Actual
28141201.002024-07-018464Actual
38687103.002025-04-018466Actual
2293819.002024-01-308426Actual
32049213.212024-09-308468Actual
2031276.292023-11-0184111Actual
10459156.002023-01-308415Actual
2437831.612024-02-2984311Actual
2239839.062023-12-3084311Actual
11720108.002023-03-018416Actual
19164396.542023-10-018418Actual
17158107.142023-08-018428Actual
3405351.002024-12-018456Actual
30030103.952024-07-3184112Actual
37948105.022025-03-0184611Actual
6509161.002022-10-018467Actual
2458310.332024-02-2984612Actual
1490957.002023-06-018446Actual
8753100.002022-12-028467Budget
9808192.002022-12-308417Actual
4202200.002022-08-018417Budget
1662688.002023-08-018473Actual
2612200.002022-07-028415Budget
7338117.002022-11-018436Actual
32341153.952024-09-3084612Actual
32399127.572024-09-3084113Actual
27049241.002024-05-318415Actual
452694.002022-09-018413Actual
18605174.002023-10-018463Actual
24640333.002024-03-318413Actual
188377.002022-06-018466Actual
1167100.002022-06-018413Budget
35768205.022024-12-3084612Actual
16160211.692023-07-028468Actual
1493550.002023-06-018456Actual
2893122.042024-07-0184212Actual
3172535.002024-09-308426Actual
21750165.002023-12-308414Actual
756100.002022-05-018466Budget
1830712.462023-09-0184211Actual
12708200.002023-04-018415Budget
12707189.002023-04-018415Actual
205137.142023-11-0184112Actual
406149.002022-08-018456Actual
28582492.002024-07-018418Actual
2648144.382024-04-3084311Actual
18067237.002023-09-018417Actual
15060196.002023-06-018467Actual
5511135.932022-09-018428Actual
27372223.002024-05-318467Actual
9205200.002022-12-308414Budget
5383118.002022-09-018467Actual
2765940.122024-05-3184511Actual
2947334.002024-07-318426Actual
2757853.952024-05-3184211Actual
2148345.442023-12-0284611Actual
22761101.002024-01-308464Actual
2535576.292024-03-3184111Actual
182250.002022-06-018456Budget
2254915.652023-12-3084612Actual
38489259.002025-04-018465Actual
683793.002022-11-018463Actual
30769315.002024-08-318417Actual
38957134.802025-04-0184111Actual
2546423.102024-03-3184511Actual
2440547.572024-02-2984411Actual
743240.002022-11-018456Budget
1882100.002022-06-018466Budget
3140114.002022-07-028467Actual
2672064.412024-04-3084113Actual
3632876.002025-01-308446Actual
1336980.002023-04-018428Budget
1310187.002023-04-018466Actual
23645151.002024-02-298463Actual
1694739.002023-08-018456Actual
2532100.002022-07-028464Budget
27812189.062024-05-3184612Actual
24204270.782024-02-298418Actual
29140360.002024-07-318413Actual
332590.002022-07-028468Budget
1730530.552023-08-0184311Actual
2669100.002022-07-028465Budget
255557.142024-03-3184112Actual
3523787.002024-12-308466Actual
37304259.002025-03-018415Actual
1376097.002023-05-018465Actual
3326140.482022-07-028468Actual
2288125.002022-07-028413Actual
30177164.412024-07-3184213Actual
2057113.532023-11-0184612Actual
3783427.362025-03-0184211Actual
235219.272024-01-3084112Actual
1139130.002023-03-018473Budget
15657125.002023-07-028464Actual
7709193.512022-11-018418Actual
1019580.002023-01-308463Actual
242631.002022-07-028473Actual
855440.002022-12-028456Budget
35387410.182024-12-308418Actual
30924281.392024-08-318468Actual
9481100.002022-12-308416Budget
14524252.002023-06-018413Actual
11173132.902023-01-308468Actual
504350.002022-09-018426Budget
1303968.002023-04-018456Actual
34791323.002024-12-308413Actual
32015226.842024-09-308428Actual
2722195.002024-05-318446Actual
13321243.512023-04-018418Actual
2831929.002024-07-018426Actual
4853190.002022-09-018415Actual
9343136.002022-12-308415Actual
1750914.592023-08-0184612Actual
636890.002022-10-018466Budget
518650.002022-09-018456Budget
513980.002022-09-018446Budget
36247135.002025-01-308416Actual
2269875.002024-01-308473Actual
3127678.452024-08-3184113Actual
3325959.272024-10-3184211Actual
182138.002022-06-018456Actual
1795248.002023-09-018446Actual
6119100.002022-10-018416Budget
3328665.652024-10-3184311Actual
23858143.002024-02-298465Actual
3005823.102024-07-3184212Actual
30862542.002024-08-318418Actual
18160246.542023-09-018418Actual
19718158.002023-11-018414Actual
3224984.802024-09-3084611Actual
25297166.242024-03-318468Actual
524590.002022-09-018466Budget
18817165.002023-10-018465Actual
38744355.002025-04-018417Actual
2405555.002024-02-298466Actual
163094.002022-06-018416Actual
1251930.002023-04-018473Budget
11501100.002023-03-018464Budget
5324142.002022-09-018417Actual
12191200.002023-03-018418Budget
962568.002022-12-308446Actual
13179148.002023-04-018417Actual
10321200.002023-01-308414Budget
1529328.422023-06-0184311Actual
2502660.002024-03-318446Actual
12379100.002023-04-018413Budget
30301210.002024-08-318463Actual
1223984.422023-03-018428Actual
23229135.932024-01-308428Actual
29353262.002024-07-318415Actual
743133.002022-11-018456Actual
3750462.002025-03-018456Actual
37211424.002025-03-018414Actual
29764176.842024-07-318428Actual
412290.002022-08-018466Budget
33231160.342024-10-3184111Actual
2305185.002024-01-308466Actual
401491.002022-08-018446Actual
978235.932022-05-018418Actual
4995103.002022-09-018416Actual
34497149.702024-12-0184611Actual
2234373.102023-12-3084111Actual
893991.992022-12-028468Actual
8691200.002022-12-028417Budget
3745299.002025-03-018436Actual
3292943.002024-10-318456Actual
6447200.002022-10-018417Budget
2237130.552023-12-3084211Actual
10380100.002023-01-308464Budget
22606309.002024-01-308413Actual
29643329.002024-07-318417Actual
2093369.002023-12-028416Actual
3685682.682025-01-3084112Actual
33888239.002024-12-018465Actual
1496870.002023-06-018466Actual
3373363.002024-12-018473Actual
1969083.002023-11-018473Actual
20135132.002023-11-018467Actual
17072142.002023-08-018467Actual
22131184.002023-12-308417Actual
3734200.002022-08-018415Budget
466540.002022-09-018473Budget
3509784.002024-12-308416Actual
1594869.002023-07-028466Actual
10055138.962022-12-308468Actual
1727135.002022-06-018436Actual
3564995.442024-12-3084611Actual
3266102.602022-07-028428Actual
2505229.002024-03-318456Actual
1893094.002023-10-018436Actual
3558972.042024-12-3084411Actual
242730.002022-07-028473Budget
33139172.302024-10-318428Actual
2606690.002024-04-308436Actual
691529.002022-11-018473Actual
2039443.312023-11-0184411Actual
3918650.762025-04-0184212Actual
3812697.742025-03-0184113Actual
7897100.002022-12-028413Budget
1342990.002023-04-018468Budget
28903105.022024-07-0184112Actual
7241100.002022-11-018416Budget
2136829.482023-12-0284211Actual

Generated 2025-05-31 11:11:59.563 UTC