[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-11-028417Actual
507100.002022-05-038416Budget
3455592.252024-12-0384112Actual
36444367.002025-02-018417Actual
1299299.002023-04-038446Actual
3005823.102024-08-0284212Actual
23229135.932024-02-018428Actual
11439231.002023-03-038414Actual
15060196.002023-06-038467Actual
38241326.002025-04-038413Actual
10694124.002023-02-018436Actual
23108196.002024-02-018417Actual
2952776.002024-08-028446Actual
35294307.002025-01-018417Actual
506118.002022-05-038416Actual
2370236.002024-03-028473Actual
20841155.002023-12-048415Actual
3803419.912025-03-0384212Actual
55530.002022-05-038426Budget
3718380.002025-03-038473Actual
5463100.002022-09-038418Budget
21282146.542023-12-048468Actual
2172236.002024-01-018473Actual
3140114.002022-07-048467Actual
35415182.902025-01-018428Actual
224180.002022-05-038414Actual
366200.002022-05-038415Budget
36917131.612025-02-0184612Actual
1197090.002023-03-038466Budget
2473236.002024-04-028473Actual
18724120.002023-10-038464Actual
19752101.002023-11-038464Actual
33231160.342024-11-0284111Actual
174785.012023-08-0384212Actual
1197178.002023-03-038466Actual
31098107.142024-09-0284611Actual
29295184.002024-08-028464Actual
37100.002022-05-038413Budget
1131270.002023-03-038463Budget
1251930.002023-04-038473Budget
255557.142024-04-0284112Actual
18160246.542023-09-038418Actual
24852122.002024-04-028415Actual
31512364.002024-10-028414Actual
2508581.002024-04-028466Actual
34497149.702024-12-0384611Actual
795678.002022-12-048463Actual
354540.002022-08-038473Budget
3862867.002025-04-038446Actual
31547206.002024-10-028464Actual
26210270.002024-05-028417Actual
2107086.002023-12-048466Actual
6447200.002022-10-038417Budget
2234373.102024-01-0184111Actual
32516293.002024-11-028413Actual
4261100.002022-08-038467Budget
2549760.332024-04-0284611Actual
2947334.002024-08-028426Actual
23263131.392024-02-018468Actual
274897.002022-07-048416Actual
8083200.002022-12-048414Budget
234880.002022-07-048463Budget
7240118.002022-11-038416Actual
10460200.002023-02-018415Budget
17871100.002023-09-038416Actual
756100.002022-05-038466Budget
3745299.002025-03-038436Actual
37126263.002025-03-038463Actual
34296193.512024-12-038468Actual
2296685.002024-02-018436Actual
4775153.002022-09-038464Actual
75794.002022-05-038466Actual
30890179.872024-09-028428Actual
4853190.002022-09-038415Actual
518650.002022-09-038456Budget
13320200.002023-04-038418Budget
27987350.002024-07-038413Actual
5383118.002022-09-038467Actual
1733249.702023-08-0384411Actual
8283100.002022-12-048465Budget
2355311.402024-02-0184612Actual
3218269.272022-07-048418Actual
16160211.692023-07-048468Actual
1490957.002023-06-038446Actual
31335136.342024-09-0284613Actual
9401100.002023-01-018465Budget
1117490.002023-02-018468Budget
11818117.002023-03-038436Actual
25951180.002024-05-028465Actual
9205200.002023-01-018414Budget
144098.212023-05-0384112Actual
2642690.122024-05-0284111Actual
13242158.002023-04-038467Actual
2494562.002024-04-028416Actual
14643187.002023-06-038414Actual
1694739.002023-08-038456Actual
10985100.002023-02-018467Budget
31753125.002024-10-028436Actual
14524252.002023-06-038413Actual
39039115.652025-04-0384411Actual
3676639.062025-02-0184511Actual
1836133.742023-09-0384411Actual
10693100.002023-02-018436Budget
425100.002022-05-038465Budget
579136.002022-10-038473Actual
5977185.002022-10-038415Actual
3627432.002025-02-018426Actual
65072.002022-05-038446Actual
2432352.892024-03-0284111Actual
1489216.002022-06-038415Actual
2096027.002023-12-048426Actual
69747.002022-05-038456Actual
2042126.292023-11-0384511Actual
743133.002022-11-038456Actual
36657178.422025-02-0184111Actual
999590.002023-01-018428Budget
24640333.002024-04-028413Actual
3750462.002025-03-038456Actual
3373363.002024-12-038473Actual
6636117.752022-10-038428Actual
2535576.292024-04-0284111Actual
1969083.002023-11-038473Actual
22853108.002024-02-018465Actual
18817165.002023-10-038465Actual
7569240.002022-11-038417Actual
36302125.002025-02-018436Actual
34946249.002025-01-018464Actual
21220346.542023-12-048418Actual
24675192.002024-04-028463Actual
3739799.002025-03-038416Actual
22252122.302024-01-018428Actual
14019162.002023-05-038417Actual
15863102.002023-07-048436Actual
30924281.392024-09-028468Actual
11253140.002023-03-038413Actual
2204139.002024-01-018456Actual
1191260.002023-03-038456Budget
23201240.482024-02-018418Actual
16126132.902023-07-048428Actual
31895316.002024-10-028417Actual
2394315.002024-03-028426Actual
26245208.002024-05-028467Actual
30804240.002024-09-028467Actual
13725182.002023-05-038415Actual
289390.002022-07-048446Budget
691529.002022-11-038473Actual
25000109.002024-04-028436Actual
33467141.192024-11-0284612Actual
15750143.002023-07-048465Actual
565194.002022-10-038413Actual
13430172.302023-04-038468Actual
36154275.002025-02-018415Actual
38068205.022025-03-0384612Actual
26366187.452024-05-028468Actual
1532044.382023-06-0384411Actual
19106234.002023-10-038467Actual
3967124.002022-08-038436Actual
234963.002022-07-048463Actual
1765835.002023-09-038473Actual
17158107.142023-08-038428Actual
3118436.932024-09-0284212Actual
25177198.002024-04-028467Actual
38276179.002025-04-038463Actual
22224251.092024-01-018418Actual
1662688.002023-08-038473Actual
182138.002022-06-038456Actual
2136829.482023-12-0484211Actual
39220189.062025-04-0384612Actual
33761316.002024-12-038414Actual
3077222.002022-07-048417Actual
3747892.002025-03-038446Actual
31640231.002024-10-028465Actual
6216100.002022-10-038436Budget
29678237.002024-08-028467Actual
11438200.002023-03-038414Budget
4341100.002022-08-038418Budget
2579357.002024-05-028473Actual
37594304.002025-03-038417Actual
20875161.002023-12-048465Actual
5899100.002022-10-038464Budget
4262147.002022-08-038467Actual
3638792.002025-02-018466Actual
1727135.002022-06-038436Actual
25235317.752024-04-028418Actual
2999116.002022-07-048466Actual
31392356.002024-10-028413Actual
795780.002022-12-048463Budget
2843299.002024-07-038466Actual
8082218.002022-12-048414Actual
1928468.852023-10-0384111Actual
3078200.002022-07-048417Budget
6119100.002022-10-038416Budget
8754148.002022-12-048467Actual
6962200.002022-11-038414Budget
4123124.002022-08-038466Actual
850770.002022-12-048446Budget
444780.002022-08-038468Budget
1544514.592023-06-0384612Actual
401491.002022-08-038446Actual
2757853.952024-06-0284211Actual
12050200.002023-03-038417Budget
466540.002022-09-038473Budget
509198.002022-09-038436Actual
32107149.702024-10-0284111Actual
837147.002022-05-038417Actual
11641164.002023-03-038465Actual
10926200.002023-02-018417Budget
225200.002022-05-038414Budget
1632712.462023-07-0484511Actual
2601153.002024-05-028416Actual
12629156.002023-04-038464Actual
2546423.102024-04-0284511Actual
35039162.002025-01-018465Actual
25856161.002024-05-028464Actual
728856.002022-11-038426Actual
24146158.002024-03-028467Actual
30769315.002024-09-028417Actual
34617174.172024-12-0384612Actual
3172535.002024-10-028426Actual
1529328.422023-06-0384311Actual
406250.002022-08-038456Budget
1139130.002023-03-038473Budget
2399767.002024-03-028446Actual
130218.002022-06-038473Actual

Generated 2025-06-02 11:26:39.514 UTC