[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0184411Actual
1795248.002023-09-018446Actual
38068205.022025-03-0184612Actual
15750143.002023-07-028465Actual
3077222.002022-07-028417Actual
775790.002022-11-018428Budget
2722195.002024-05-318446Actual
3509784.002024-12-308416Actual
29353262.002024-07-318415Actual
1064440.002023-01-308426Budget
1893094.002023-10-018436Actual
524590.002022-09-018466Budget
1588955.002023-07-028446Actual
14114301.092023-05-018418Actual
9577117.002022-12-308436Actual
30890179.872024-08-318428Actual
35294307.002024-12-308417Actual
23765151.002024-02-298464Actual
2142247.572023-12-0284411Actual
13320200.002023-04-018418Budget
1662688.002023-08-018473Actual
4448131.392022-08-018468Actual
15715125.002023-07-028415Actual
20628333.002023-12-028413Actual
256148.212024-03-3184612Actual
13665134.002023-05-018464Actual
3005823.102024-07-3184212Actual
23610278.002024-02-298413Actual
30982123.102024-08-3184111Actual
1942657.142023-10-0184611Actual
3334794.382024-10-3184611Actual
18817165.002023-10-018465Actual
1801069.002023-09-018466Actual
5572123.812022-09-018468Actual
2237130.552023-12-3084211Actual
2096027.002023-12-028426Actual
34142333.002024-12-018417Actual
25734181.002024-04-308463Actual
13509294.002023-05-018413Actual
2615159.002024-04-308466Actual
19106234.002023-10-018467Actual
3218997.572024-09-3084411Actual
15502364.002023-07-028413Actual
4916145.002022-09-018465Actual
2437831.612024-02-2984311Actual
1026114.722022-05-018428Actual
8753100.002022-12-028467Budget
26837300.002024-05-318413Actual
36917131.612025-01-3084612Actual
23108196.002024-01-308417Actual
9994179.872022-12-308428Actual
636967.002022-10-018466Actual
2473236.002024-03-318473Actual
8833199.572022-12-028418Actual
4340184.422022-08-018418Actual
1191260.002023-03-018456Budget
293951.002022-07-028456Actual
3673975.232025-01-3084411Actual
1019470.002023-01-308463Budget
1689590.002023-08-018436Actual
8880117.752022-12-028428Actual
20875161.002023-12-028465Actual
279625.002022-07-028426Actual
27987350.002024-07-018413Actual
33641293.002024-12-018413Actual
30769315.002024-08-318417Actual
7570200.002022-11-018417Budget
4995103.002022-09-018416Actual
3067949.002024-08-318456Actual
19718158.002023-11-018414Actual
962470.002022-12-308446Budget
102780.002022-05-018428Budget
1230090.002023-03-018468Budget
188377.002022-06-018466Actual
3438237.992024-12-0184211Actual
7101130.002022-11-018415Actual
6777137.002022-11-018413Actual
5462311.692022-09-018418Actual
1630041.192023-07-0284411Actual
636890.002022-10-018466Budget
19752101.002023-11-018464Actual
2446676.292024-02-2984611Actual
37594304.002025-03-018417Actual
2042126.292023-11-0184511Actual
32877109.002024-10-318436Actual
1931213.532023-10-0184211Actual
24204270.782024-02-298418Actual
1961160.002022-06-018417Actual
978235.932022-05-018418Actual
36444367.002025-01-308417Actual
17871100.002023-09-018416Actual
1084790.002023-01-308466Budget
19810135.002023-11-018415Actual
915730.002022-12-308473Budget
25699240.002024-04-308413Actual
33854209.002024-12-018415Actual
18724120.002023-10-018464Actual
22606309.002024-01-308413Actual
17072142.002023-08-018467Actual
4713200.002022-09-018414Budget
3603460.002025-01-308473Actual
2579357.002024-04-308473Actual
1446711.402023-05-0184612Actual
2878483.742024-07-0184411Actual
2148134.422022-06-018428Actual
2332156.082024-01-3084111Actual
1551100.002022-06-018465Budget
1303968.002023-04-018456Actual
1289640.002023-04-018426Budget
9481100.002022-12-308416Budget
1580888.002023-07-028416Actual
16098305.632023-07-028418Actual
1284990.002023-04-018416Budget
1895647.002023-10-018446Actual
27605115.652024-05-3184311Actual
3734200.002022-08-018415Budget
55440.002022-05-018426Actual
466540.002022-09-018473Budget
39039115.652025-04-0184411Actual
11438200.002023-03-018414Budget
21631268.002023-12-308413Actual
3747892.002025-03-018446Actual
346670.002022-08-018463Budget
2831929.002024-07-018426Actual
34791323.002024-12-308413Actual
1342990.002023-04-018468Budget
1139130.002023-03-018473Budget
34826191.002024-12-308463Actual
3627432.002025-01-308426Actual
38957134.802025-04-0184111Actual
36302125.002025-01-308436Actual
18188117.752023-09-018428Actual
3901263.532025-04-0184311Actual
5978200.002022-10-018415Budget
1552114.002022-06-018465Actual
1360379.002023-05-018473Actual
26366187.452024-04-308468Actual
30804240.002024-08-318467Actual
3373363.002024-12-018473Actual
3812697.742025-03-0184113Actual
663790.002022-10-018428Budget
38454215.002025-04-018415Actual
23645151.002024-02-298463Actual
3266102.602022-07-028428Actual
21282146.542023-12-028468Actual
3561615.652024-12-3084511Actual
728950.002022-11-018426Budget
2749100.002022-07-028416Budget
907974.002022-12-308463Actual
8691200.002022-12-028417Budget
38241326.002025-04-018413Actual
38396200.002025-04-018464Actual
2991196.512024-07-3184311Actual
17926112.002023-09-018436Actual
444780.002022-08-018468Budget
1998461.002023-11-018446Actual
2004369.002023-11-018466Actual
579136.002022-10-018473Actual
507100.002022-05-018416Budget
7338117.002022-11-018436Actual
1423657.142023-05-0184111Actual
33231160.342024-10-3184111Actual
5839242.002022-10-018414Actual
9018110.002022-12-308413Actual
33139172.302024-10-318428Actual
2508581.002024-03-318466Actual
3718380.002025-03-018473Actual
26957309.002024-05-318414Actual
1887560.002023-10-018416Actual
32426201.262024-09-3084213Actual
3688420.972025-01-3084212Actual
21665204.002023-12-308463Actual
781770.002022-11-018468Budget
27049241.002024-05-318415Actual
13180200.002023-04-018417Budget
2672064.412024-04-3084113Actual
28199229.002024-07-018415Actual
1990385.002023-11-018416Actual
6962200.002022-11-018414Budget
1223984.422023-03-018428Actual
31698108.002024-09-308416Actual
1493550.002023-06-018456Actual
1765835.002023-09-018473Actual
28234220.002024-07-018465Actual
24675192.002024-03-318463Actual
6589100.002022-10-018418Budget
781895.022022-11-018468Actual
2645439.062024-04-3084211Actual
1166129.002022-06-018413Actual
1936634.802023-10-0184411Actual
35707122.042024-12-3084112Actual
1410100.002022-06-018464Budget
12049164.002023-03-018417Actual
29643329.002024-07-318417Actual
691529.002022-11-018473Actual
220990.002022-06-018468Budget
6039200.002022-10-018465Budget
3458335.872024-12-0184212Actual
37100.002022-05-018413Budget
354540.002022-08-018473Budget
8362138.002022-12-028416Actual
21876105.002023-12-308465Actual
31037102.892024-08-3184311Actual
2843299.002024-07-018466Actual
154127.142023-06-0184112Actual
22761101.002024-01-308464Actual
55530.002022-05-018426Budget
37714272.302025-03-018428Actual
32516293.002024-10-318413Actual
3685682.682025-01-3084112Actual
122480.002022-06-018463Budget
255826.082024-03-3184212Actual
35329254.002024-12-308467Actual
29972102.892024-07-3184611Actual
803430.002022-12-028473Budget
25951180.002024-04-308465Actual
22252122.302023-12-308428Actual
28582492.002024-07-018418Actual
5383118.002022-09-018467Actual
1901483.002023-10-018466Actual
551090.002022-09-018428Budget
10694124.002023-01-308436Actual
26780141.612024-04-3084613Actual
21162153.002023-12-028467Actual

Generated 2025-05-31 13:46:56.274 UTC