[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-06-028473Actual
10134105.002023-01-318413Actual
4916145.002022-09-028465Actual
557180.002022-09-028468Budget
504246.002022-09-028426Actual
16569180.002023-08-028463Actual
509198.002022-09-028436Actual
7162100.002022-11-028465Budget
5092100.002022-09-028436Budget
3015057.392024-08-0184113Actual
36103.002022-05-028413Actual
1583517.002023-07-038426Actual
1336980.002023-04-028428Budget
38957134.802025-04-0284111Actual
21842168.002023-12-318415Actual
18817165.002023-10-028465Actual
245247.142024-03-0184112Actual
775790.002022-11-028428Budget
38361395.002025-04-028414Actual
3373363.002024-12-028473Actual
5978200.002022-10-028415Budget
31303132.832024-09-0184213Actual
36062433.002025-01-318414Actual
32962115.002024-11-018466Actual
6776100.002022-11-028413Budget
1544514.592023-06-0284612Actual
38489259.002025-04-028465Actual
1851314.592023-09-0284612Actual
3077222.002022-07-038417Actual
242730.002022-07-038473Budget
31218162.462024-09-0184612Actual
1019470.002023-01-318463Budget
25000109.002024-04-018436Actual
9401100.002022-12-318465Budget
3593200.002022-08-028414Budget
36479249.002025-01-318467Actual
3183889.002024-10-018466Actual
3679882.682025-01-3184611Actual
2611843.002024-05-018456Actual
13665134.002023-05-028464Actual
1176940.002023-03-028426Budget
1529328.422023-06-0284311Actual
1026114.722022-05-028428Actual
10740105.002023-01-318446Actual
7023200.002022-11-028464Budget
7756104.112022-11-028428Actual
36444367.002025-01-318417Actual
3343320.972024-11-0184212Actual
37034134.592025-01-3184613Actual
2104051.002023-12-038456Actual
2846100.002022-07-038436Budget
9264174.002022-12-318464Actual
2142247.572023-12-0384411Actual
108590.002022-05-028468Budget
38899195.022025-04-028468Actual
34946249.002024-12-318464Actual
9867121.002022-12-318467Actual
14114301.092023-05-028418Actual
2543729.482024-04-0184411Actual
31098107.142024-09-0184611Actual
37246288.002025-03-028464Actual
35449216.242024-12-318468Actual
12191200.002023-03-028418Budget
2100219.272022-06-028418Actual
8222160.002022-12-038415Actual
3065360.002024-09-018446Actual
7022142.002022-11-028464Actual
11500144.002023-03-028464Actual
2714086.002024-06-018416Actual
30804240.002024-09-018467Actual
8142155.002022-12-038464Actual
1350180.002022-06-028414Actual
2288125.002022-07-038413Actual
2749100.002022-07-038416Budget
31640231.002024-10-018465Actual
426116.002022-05-028465Actual
691430.002022-11-028473Budget
2656944.382024-05-0184611Actual
2204139.002023-12-318456Actual
1890233.002023-10-028426Actual
3509784.002024-12-318416Actual
3071275.002024-09-018466Actual
1191260.002023-03-028456Budget
177590.002022-06-028446Budget
18605174.002023-10-028463Actual
19810135.002023-11-028415Actual
3812697.742025-03-0284113Actual
551090.002022-09-028428Budget
1230090.002023-03-028468Budget
7897100.002022-12-038413Budget
25916208.002024-05-018415Actual
12707189.002023-04-028415Actual
31698108.002024-10-018416Actual
2391699.002024-03-018416Actual
33525122.312024-11-0184113Actual
24146158.002024-03-018467Actual
2101200.002022-06-028418Budget
7708200.002022-11-028418Budget
9018110.002022-12-318413Actual
38744355.002025-04-028417Actual
25142276.002024-04-018417Actual
3334794.382024-11-0184611Actual
15750143.002023-07-038465Actual
841047.002022-12-038426Actual
30862542.002024-09-018418Actual
2139550.762023-12-0384311Actual
8362138.002022-12-038416Actual
6589100.002022-10-028418Budget
27550159.272024-06-0184111Actual
34702152.132024-12-0284213Actual
7102100.002022-11-028415Budget
10460200.002023-01-318415Budget
34734117.042024-12-0284613Actual
18690194.002023-10-028414Actual
789696.002022-12-038413Actual
38153118.802025-03-0284213Actual
2337639.062024-01-3184311Actual
25856161.002024-05-018464Actual
24887125.002024-04-018465Actual
33019353.002024-11-018417Actual
37686385.942025-03-028418Actual
10320180.002023-01-318414Actual
749073.002022-11-028466Actual
412290.002022-08-028466Budget
513980.002022-09-028446Budget
2370236.002024-03-018473Actual
3673975.232025-01-3184411Actual
6509161.002022-10-028467Actual
38454215.002025-04-028415Actual
39278106.522025-04-0284113Actual
5463100.002022-09-028418Budget
17037196.002023-08-028417Actual
518557.002022-09-028456Actual
1289736.002023-04-028426Actual
16654222.002023-08-028414Actual
15863102.002023-07-038436Actual
1727135.002022-06-028436Actual
15118334.422023-06-028418Actual
1827961.402023-09-0284111Actual
1532044.382023-06-0284411Actual
1244166.002023-04-028463Actual
2004369.002023-11-028466Actual
1284990.002023-04-028416Budget
346766.002022-08-028463Actual
30479221.002024-09-018415Actual
10846103.002023-01-318466Actual
1064440.002023-01-318426Budget
279625.002022-07-038426Actual
2443211.402024-03-0184511Actual
32049213.212024-10-018468Actual
507100.002022-05-028416Budget
1490200.002022-06-028415Budget
23610278.002024-03-018413Actual
11439231.002023-03-028414Actual
466540.002022-09-028473Budget
2991196.512024-08-0184311Actual
23143232.002024-01-318467Actual
65190.002022-05-028446Budget
18724120.002023-10-028464Actual
2884582.682024-07-0284611Actual
2601153.002024-05-018416Actual
1559449.002023-07-038473Actual
31895316.002024-10-018417Actual
32729257.002024-11-018415Actual
1019580.002023-01-318463Actual
683793.002022-11-028463Actual
12050200.002023-03-028417Budget
5650100.002022-10-028413Budget
32822127.002024-11-018416Actual
2787067.922024-06-0184113Actual
265359.272024-05-0184511Actual
3553570.972024-12-3184211Actual
25699240.002024-05-018413Actual
3870110.002022-08-028416Actual
1303968.002023-04-028456Actual
36565191.992025-01-318428Actual
28022222.002024-07-028463Actual
37091396.002025-03-028413Actual
24232146.542024-03-018428Actual
33796204.002024-12-028464Actual
2242548.632023-12-3184411Actual
30627103.002024-09-018436Actual
3603460.002025-01-318473Actual
21162153.002023-12-038467Actual
21989111.002023-12-318436Actual
1299299.002023-04-028446Actual
1251842.002023-04-028473Actual
23229135.932024-01-318428Actual
33676168.002024-12-028463Actual
7629100.002022-11-028467Budget
35329254.002024-12-318467Actual
29023106.522024-07-0284113Actual
28199229.002024-07-028415Actual
1351200.002022-06-028414Budget
182138.002022-06-028456Actual
1360379.002023-05-028473Actual
4340184.422022-08-028418Actual
13368128.362023-04-028428Actual
2845130.002022-07-038436Actual
10517100.002023-01-318465Budget
2724743.002024-06-018456Actual
30301210.002024-09-018463Actual
17072142.002023-08-028467Actual
30769315.002024-09-018417Actual
616645.002022-10-028426Actual
2947334.002024-08-018426Actual
1933917.782023-10-0284311Actual
1591549.002023-07-038456Actual
3745299.002025-03-028436Actual
1686724.002023-08-028426Actual
855362.002022-12-038456Actual
30030103.952024-08-0184112Actual
26837300.002024-06-018413Actual
11642100.002023-03-028465Budget
34177184.002024-12-028467Actual
32516293.002024-11-018413Actual
12946100.002023-04-028436Budget
20628333.002023-12-038413Actual
27693111.402024-06-0184611Actual
2343013.532024-01-3184511Actual
2612200.002022-07-038415Budget
30982123.102024-09-0184111Actual
3405351.002024-12-028456Actual
20193279.872023-11-028418Actual

Generated 2025-06-01 18:09:37.704 UTC