[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-318418Actual
33761316.002024-12-018414Actual
214980.002022-06-018428Budget
1446711.402023-05-0184612Actual
18067237.002023-09-018417Actual
888190.002022-12-028428Budget
2692986.002024-05-318473Actual
34263245.032024-12-018428Actual
978235.932022-05-018418Actual
37091396.002025-03-018413Actual
22131184.002023-12-308417Actual
3218997.572024-09-3084411Actual
3373363.002024-12-018473Actual
571370.002022-10-018463Budget
20135132.002023-11-018467Actual
17072142.002023-08-018467Actual
18102129.002023-09-018467Actual
10135100.002023-01-308413Budget
444780.002022-08-018468Budget
2343013.532024-01-3084511Actual
23108196.002024-01-308417Actual
1482881.002023-06-018416Actual
3455592.252024-12-0184112Actual
30209134.592024-07-3184613Actual
18605174.002023-10-018463Actual
7897100.002022-12-028413Budget
999590.002022-12-308428Budget
1730530.552023-08-0184311Actual
8221100.002022-12-028415Budget
25856161.002024-04-308464Actual
1836133.742023-09-0184411Actual
37686385.942025-03-018418Actual
6636117.752022-10-018428Actual
3218269.272022-07-028418Actual
524590.002022-09-018466Budget
33676168.002024-12-018463Actual
4854200.002022-09-018415Budget
3750462.002025-03-018456Actual
39220189.062025-04-0184612Actual
2039443.312023-11-0184411Actual
1197090.002023-03-018466Budget
30301210.002024-08-318463Actual
9807200.002022-12-308417Budget
10518123.002023-01-308465Actual
952850.002022-12-308426Budget
3334794.382024-10-3184611Actual
1396076.002023-05-018466Actual
9018110.002022-12-308413Actual
17130264.722023-08-018418Actual
2533130.002022-07-028464Actual
26780141.612024-04-3084613Actual
2991196.512024-07-3184311Actual
9019100.002022-12-308413Budget
962568.002022-12-308446Actual
10134105.002023-01-308413Actual
11065200.002023-01-308418Budget
2245877.362023-12-3084611Actual
29260327.002024-07-318414Actual
27430357.152024-05-318418Actual
1551100.002022-06-018465Budget
3668557.142025-01-3084211Actual
3742432.002025-03-018426Actual
20841155.002023-12-028415Actual
406149.002022-08-018456Actual
29501136.002024-07-318436Actual
2716739.002024-05-318426Actual
738477.002022-11-018446Actual
21750165.002023-12-308414Actual
9792.002022-05-018463Actual
1725064.592023-08-0184111Actual
12299110.172023-03-018468Actual
2535576.292024-03-3184111Actual
23143232.002024-01-308467Actual
2787067.922024-05-3184113Actual
3517869.002024-12-308446Actual
5572123.812022-09-018468Actual
18724120.002023-10-018464Actual
616750.002022-10-018426Budget
1739372.042023-08-0184611Actual
55530.002022-05-018426Budget
2446676.292024-02-2984611Actual
10694124.002023-01-308436Actual
3408578.002024-12-018466Actual
25177198.002024-03-318467Actual
3183889.002024-09-308466Actual
346670.002022-08-018463Budget
10693100.002023-01-308436Budget
1342990.002023-04-018468Budget
1580888.002023-07-028416Actual
33946116.002024-12-018416Actual
22641168.002024-01-308463Actual
65190.002022-05-018446Budget
39039115.652025-04-0184411Actual
12378107.002023-04-018413Actual
225165.012023-12-3084112Actual
1801069.002023-09-018466Actual
12191200.002023-03-018418Budget
458670.002022-09-018463Budget
242730.002022-07-028473Budget
8283100.002022-12-028465Budget
36657178.422025-01-3084111Actual
2096027.002023-12-028426Actual
27458288.972024-05-318428Actual
31895316.002024-09-308417Actual
9265200.002022-12-308464Budget
69850.002022-05-018456Budget
1969083.002023-11-018473Actual
25297166.242024-03-318468Actual
27492184.422024-05-318468Actual
25916208.002024-04-308415Actual
30514212.002024-08-318465Actual
3638792.002025-01-308466Actual
2494562.002024-03-318416Actual
551090.002022-09-018428Budget
5978200.002022-10-018415Budget
24112211.002024-02-298417Actual
1789828.002023-09-018426Actual
4774100.002022-09-018464Budget
4340184.422022-08-018418Actual
1797831.002023-09-018456Actual
38184239.852025-03-0184613Actual
34826191.002024-12-308463Actual
898119.002022-05-018467Actual
1467794.002023-06-018464Actual
3718380.002025-03-018473Actual
17778110.002023-09-018415Actual
1489216.002022-06-018415Actual
26957309.002024-05-318414Actual
3898563.532025-04-0184211Actual
841047.002022-12-028426Actual
6509161.002022-10-018467Actual
13241100.002023-04-018467Budget
2305185.002024-01-308466Actual
6447200.002022-10-018417Budget
1059790.002023-01-308416Budget
220990.002022-06-018468Budget
16040198.002023-07-028467Actual
2473236.002024-03-318473Actual
28965129.482024-07-0184612Actual
743240.002022-11-018456Budget
795780.002022-12-028463Budget
37034134.592025-01-3084613Actual
35294307.002024-12-308417Actual
16098305.632023-07-028418Actual
2288125.002022-07-028413Actual
3523787.002024-12-308466Actual
22166194.002023-12-308467Actual
775790.002022-11-018428Budget
1961160.002022-06-018417Actual
738570.002022-11-018446Budget
616645.002022-10-018426Actual
144098.212023-05-0184112Actual
1893094.002023-10-018436Actual
1244070.002023-04-018463Budget
10459156.002023-01-308415Actual
38276179.002025-04-018463Actual
1882100.002022-06-018466Budget
2193464.002023-12-308416Actual
122592.002022-06-018463Actual
29736425.332024-07-318418Actual
781770.002022-11-018468Budget
2606690.002024-04-308436Actual
32636448.002024-10-318414Actual
3655135.002022-08-018464Actual
12566193.002023-04-018414Actual
15715125.002023-07-028415Actual
8363100.002022-12-028416Budget
27082162.002024-05-318465Actual
33111352.602024-10-318418Actual
29023106.522024-07-0184113Actual
3340590.122024-10-3184112Actual
29083132.832024-07-0184613Actual
36096241.002025-01-308464Actual
504246.002022-09-018426Actual
4853190.002022-09-018415Actual
2034020.972023-11-0184211Actual
2437831.612024-02-2984311Actual
4261100.002022-08-018467Budget
3405100.002022-08-018413Budget
1993030.002023-11-018426Actual
2875773.102024-07-0184311Actual
3331360.332024-10-3184411Actual
4775153.002022-09-018464Actual
3688420.972025-01-3084212Actual
3865467.002025-04-018456Actual
803430.002022-12-028473Budget
1191260.002023-03-018456Budget
5899100.002022-10-018464Budget
14054214.002023-05-018467Actual
2370236.002024-02-298473Actual
2201564.002023-12-308446Actual
1410100.002022-06-018464Budget
30924281.392024-08-318468Actual
31037102.892024-08-3184311Actual
6588220.782022-10-018418Actual
789696.002022-12-028413Actual
611894.002022-10-018416Actual
16534318.002023-08-018413Actual
579040.002022-10-018473Budget
2952776.002024-07-318446Actual
29678237.002024-07-318467Actual
5383118.002022-09-018467Actual
4448131.392022-08-018468Actual
1197178.002023-03-018466Actual
32341153.952024-09-3084612Actual
279730.002022-07-028426Budget
406250.002022-08-018456Budget
2612200.002022-07-028415Budget
29972102.892024-07-3184611Actual
177590.002022-06-018446Budget
3059953.002024-08-318426Actual
3556276.292024-12-3084311Actual
26366187.452024-04-308468Actual
1390159.002023-05-018446Actual
893991.992022-12-028468Actual
27049241.002024-05-318415Actual
35707122.042024-12-3084112Actual
1795248.002023-09-018446Actual
3593200.002022-08-018414Budget
182138.002022-06-018456Actual
11580182.002023-03-018415Actual
2234373.102023-12-3084111Actual
27693111.402024-05-3184611Actual
26333198.052024-04-308428Actual

Generated 2025-05-31 10:22:08.486 UTC