[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15622155.002023-07-028414Actual
13544217.002023-05-018463Actual
29388189.002024-07-318465Actual
11252100.002023-03-018413Budget
1733249.702023-08-0184411Actual
22606309.002024-01-308413Actual
130218.002022-06-018473Actual
32729257.002024-10-318415Actual
3688420.972025-01-3084212Actual
29023106.522024-07-0184113Actual
5462311.692022-09-018418Actual
4261100.002022-08-018467Budget
5650100.002022-10-018413Budget
915621.002022-12-308473Actual
15025261.002023-06-018417Actual
1488396.002023-06-018436Actual
1064541.002023-01-308426Actual
2479486.002024-03-318464Actual
3292943.002024-10-318456Actual
2093369.002023-12-028416Actual
683793.002022-11-018463Actual
37091396.002025-03-018413Actual
2034020.972023-11-0184211Actual
2031276.292023-11-0184111Actual
3340590.122024-10-3184112Actual
16689105.002023-08-018464Actual
781895.022022-11-018468Actual
31929280.002024-09-308467Actual
6448240.002022-10-018417Actual
11641164.002023-03-018465Actual
12566193.002023-04-018414Actual
1936634.802023-10-0184411Actual
12993100.002023-04-018446Budget
256148.212024-03-3184612Actual
1289640.002023-04-018426Budget
102780.002022-05-018428Budget
2893122.042024-07-0184212Actual
1931213.532023-10-0184211Actual
29501136.002024-07-318436Actual
29140360.002024-07-318413Actual
32962115.002024-10-318466Actual
3455592.252024-12-0184112Actual
5323200.002022-09-018417Budget
3783427.362025-03-0184211Actual
18605174.002023-10-018463Actual
225165.012023-12-3084112Actual
728856.002022-11-018426Actual
855362.002022-12-028456Actual
2107086.002023-12-028466Actual
122480.002022-06-018463Budget
31098107.142024-08-3184611Actual
3512439.002024-12-308426Actual
425100.002022-05-018465Budget
1961160.002022-06-018417Actual
242730.002022-07-028473Budget
1532044.382023-06-0184411Actual
31895316.002024-09-308417Actual
174515.012023-08-0184112Actual
14770102.002023-06-018465Actual
2958684.002024-07-318466Actual
27812189.062024-05-3184612Actual
1084790.002023-01-308466Budget
34702152.132024-12-0184213Actual
2955348.002024-07-318456Actual
1411139.002022-06-018464Actual
2807981.002024-07-018473Actual
30301210.002024-08-318463Actual
3582671.432024-12-3084113Actual
9401100.002022-12-308465Budget
2458310.332024-02-2984612Actual
16747160.002023-08-018415Actual
2535576.292024-03-3184111Actual
3553570.972024-12-3084211Actual
631050.002022-10-018456Budget
33796204.002024-12-018464Actual
22131184.002023-12-308417Actual
28022222.002024-07-018463Actual
8222160.002022-12-028415Actual
10925164.002023-01-308417Actual
34497149.702024-12-0184611Actual
36565191.992025-01-308428Actual
3218997.572024-09-3084411Actual
2432352.892024-02-2984111Actual
23108196.002024-01-308417Actual
10320180.002023-01-308414Actual
2642690.122024-04-3084111Actual
34354196.512024-12-0184111Actual
354540.002022-08-018473Budget
1191260.002023-03-018456Budget
841150.002022-12-028426Budget
30862542.002024-08-318418Actual
9402168.002022-12-308465Actual
1078762.002023-01-308456Actual
144365.012023-05-0184212Actual
32636448.002024-10-318414Actual
12707189.002023-04-018415Actual
18188117.752023-09-018428Actual
12945107.002023-04-018436Actual
2036718.842023-11-0184311Actual
28292118.002024-07-018416Actual
2669100.002022-07-028465Budget
55530.002022-05-018426Budget
17720120.002023-09-018464Actual
9868100.002022-12-308467Budget
3325959.272024-10-3184211Actual
3791200.002022-08-018465Budget
17566355.002023-09-018413Actual
743133.002022-11-018456Actual
16534318.002023-08-018413Actual
4775153.002022-09-018464Actual
25821232.002024-04-308414Actual
2022128.002022-06-018467Actual
1429145.442023-05-0184311Actual
504246.002022-09-018426Actual
15863102.002023-07-028436Actual
27605115.652024-05-3184311Actual
1019580.002023-01-308463Actual
2440547.572024-02-2984411Actual
25142276.002024-03-318417Actual
2042126.292023-11-0184511Actual
6039200.002022-10-018465Budget
2446676.292024-02-2984611Actual
24760189.002024-03-318414Actual
32399127.572024-09-3084113Actual
19718158.002023-11-018414Actual
1725064.592023-08-0184111Actual
3065360.002024-08-318446Actual
2875773.102024-07-0184311Actual
3509784.002024-12-308416Actual
21282146.542023-12-028468Actual
35004297.002024-12-308415Actual
27049241.002024-05-318415Actual
12628100.002023-04-018464Budget
25734181.002024-04-308463Actual
1842242.252023-09-0184611Actual
18102129.002023-09-018467Actual
25856161.002024-04-308464Actual
2473236.002024-03-318473Actual
1390159.002023-05-018446Actual
35707122.042024-12-3084112Actual
9481100.002022-12-308416Budget
1739372.042023-08-0184611Actual
3655135.002022-08-018464Actual
25297166.242024-03-318468Actual
2474257.002022-07-028414Actual
1197090.002023-03-018466Budget
39220189.062025-04-0184612Actual
6263101.002022-10-018446Actual
18221182.902023-09-018468Actual
22819145.002024-01-308415Actual
7338117.002022-11-018436Actual
3458335.872024-12-0184212Actual
1482881.002023-06-018416Actual
23645151.002024-02-298463Actual
401491.002022-08-018446Actual
3898563.532025-04-0184211Actual
5978200.002022-10-018415Budget
907974.002022-12-308463Actual
9867121.002022-12-308467Actual
34734117.042024-12-0184613Actual
3438237.992024-12-0184211Actual
32307109.272024-09-3084112Actual
38454215.002025-04-018415Actual
952947.002022-12-308426Actual
30030103.952024-07-3184112Actual
11580182.002023-03-018415Actual
12191200.002023-03-018418Budget
1998461.002023-11-018446Actual
20875161.002023-12-028465Actual
9946200.002022-12-308418Budget
749180.002022-11-018466Budget
9577117.002022-12-308436Actual
7101130.002022-11-018415Actual
4916145.002022-09-018465Actual
32671264.002024-10-318464Actual
3127678.452024-08-3184113Actual
21631268.002023-12-308413Actual
458670.002022-09-018463Budget
33676168.002024-12-018463Actual
182250.002022-06-018456Budget
35329254.002024-12-308467Actual
2437831.612024-02-2984311Actual
893991.992022-12-028468Actual
23858143.002024-02-298465Actual
5384100.002022-09-018467Budget
17778110.002023-09-018415Actual
5463100.002022-09-018418Budget
7708200.002022-11-018418Budget
2505229.002024-03-318456Actual
332590.002022-07-028468Budget
1993030.002023-11-018426Actual
3106484.802024-08-3184411Actual
20254196.542023-11-018468Actual
26305484.422024-04-308418Actual
24675192.002024-03-318463Actual
850665.002022-12-028446Actual
3906613.532025-04-0184511Actual
3218269.272022-07-028418Actual
1467794.002023-06-018464Actual
9680.002022-05-018463Budget
2355311.402024-01-3084612Actual
30514212.002024-08-318465Actual
2288125.002022-07-028413Actual
35943252.002025-01-308413Actual
154127.142023-06-0184112Actual
11579200.002023-03-018415Budget
518650.002022-09-018456Budget
3750462.002025-03-018456Actual
4448131.392022-08-018468Actual
13631137.002023-05-018414Actual
3118436.932024-08-3184212Actual
1689590.002023-08-018436Actual
1167100.002022-06-018413Budget
21876105.002023-12-308465Actual
289390.002022-07-028446Budget
32822127.002024-10-318416Actual
5977185.002022-10-018415Actual
37861102.892025-03-0184311Actual
9265200.002022-12-308464Budget
34001123.002024-12-018436Actual
4915200.002022-09-018465Budget
3326140.482022-07-028468Actual
20748218.002023-12-028414Actual
1529328.422023-06-0184311Actual

Generated 2025-05-31 09:52:40.540 UTC