[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-11-018418Budget
16126132.902023-07-028428Actual
2254915.652023-12-3084612Actual
31987411.692024-09-308418Actual
7897100.002022-12-028413Budget
75794.002022-05-018466Actual
1627331.612023-07-0284311Actual
15750143.002023-07-028465Actual
1027332.002023-01-308473Actual
6636117.752022-10-018428Actual
3512439.002024-12-308426Actual
3561615.652024-12-3084511Actual
26305484.422024-04-308418Actual
604100.002022-05-018436Budget
3603460.002025-01-308473Actual
188377.002022-06-018466Actual
29972102.892024-07-3184611Actual
33854209.002024-12-018415Actual
10135100.002023-01-308413Budget
1942657.142023-10-0184611Actual
3857453.002025-04-018426Actual
1139130.002023-03-018473Budget
182138.002022-06-018456Actual
3871100.002022-08-018416Budget
31895316.002024-09-308417Actual
972980.002022-12-308466Budget
30266373.002024-08-318413Actual
1551100.002022-06-018465Budget
1692164.002023-08-018446Actual
1289640.002023-04-018426Budget
37861102.892025-03-0184311Actual
225200.002022-05-018414Budget
10986153.002023-01-308467Actual
2846100.002022-07-028436Budget
2878483.742024-07-0184411Actual
35449216.242024-12-308468Actual
3573550.762024-12-3084212Actual
3065360.002024-08-318446Actual
13179148.002023-04-018417Actual
9808192.002022-12-308417Actual
8833199.572022-12-028418Actual
6263101.002022-10-018446Actual
9680.002022-05-018463Budget
35507120.972024-12-3084111Actual
2532100.002022-07-028464Budget
9401100.002022-12-308465Budget
31698108.002024-09-308416Actual
3218997.572024-09-3084411Actual
1535467.782023-06-0184611Actual
154127.142023-06-0184112Actual
19226131.392023-10-018468Actual
274897.002022-07-028416Actual
2446676.292024-02-2984611Actual
4712196.002022-09-018414Actual
30421273.002024-08-318464Actual
1431831.612023-05-0184411Actual
12769108.002023-04-018465Actual
21631268.002023-12-308413Actual
3638792.002025-01-308466Actual
1848010.332023-09-0184112Actual
2988436.932024-07-3184211Actual
6510100.002022-10-018467Budget
17192163.212023-08-018468Actual
9265200.002022-12-308464Budget
1197090.002023-03-018466Budget
24265211.692024-02-298468Actual
5839242.002022-10-018414Actual
22726189.002024-01-308414Actual
3101036.932024-08-3184211Actual
29856165.662024-07-3184111Actual
1223880.002023-03-018428Budget
35415182.902024-12-308428Actual
265359.272024-04-3084511Actual
3334794.382024-10-3184611Actual
27812189.062024-05-3184612Actual
838200.002022-05-018417Budget
3127678.452024-08-3184113Actual
2873043.312024-07-0184211Actual
1382097.002023-05-018416Actual
3679882.682025-01-3084611Actual
195429.272023-10-0184612Actual
3373363.002024-12-018473Actual
1739372.042023-08-0184611Actual
14735168.002023-06-018415Actual
3005823.102024-07-3184212Actual
19071233.002023-10-018417Actual
11252100.002023-03-018413Budget
37686385.942025-03-018418Actual
9343136.002022-12-308415Actual
458670.002022-09-018463Budget
1167100.002022-06-018413Budget
36302125.002025-01-308436Actual
5978200.002022-10-018415Budget
31218162.462024-08-3184612Actual
6215120.002022-10-018436Actual
25734181.002024-04-308463Actual
1895647.002023-10-018446Actual
12049164.002023-03-018417Actual
2178485.002023-12-308464Actual
2332156.082024-01-3084111Actual
31427180.002024-09-308463Actual
38744355.002025-04-018417Actual
3862867.002025-04-018446Actual
2505229.002024-03-318456Actual
38241326.002025-04-018413Actual
32962115.002024-10-318466Actual
1928468.852023-10-0184111Actual
2022128.002022-06-018467Actual
728950.002022-11-018426Budget
803430.002022-12-028473Budget
2234373.102023-12-3084111Actual
1998461.002023-11-018446Actual
2293819.002024-01-308426Actual
841047.002022-12-028426Actual
2104051.002023-12-028456Actual
11438200.002023-03-018414Budget
630942.002022-10-018456Actual
1526611.402023-06-0184211Actual
11642100.002023-03-018465Budget
3968100.002022-08-018436Budget
36565191.992025-01-308428Actual
1111280.002023-01-308428Budget
8459120.002022-12-028436Actual
30514212.002024-08-318465Actual
24112211.002024-02-298417Actual
14770102.002023-06-018465Actual
33584206.522024-10-3184613Actual
8142155.002022-12-028464Actual
1725064.592023-08-0184111Actual
255557.142024-03-3184112Actual
33525122.312024-10-3184113Actual
174515.012023-08-0184112Actual
507100.002022-05-018416Budget
2692986.002024-05-318473Actual
2777924.162024-05-3184212Actual
1490957.002023-06-018446Actual
2204139.002023-12-308456Actual
22166194.002023-12-308467Actual
1172190.002023-03-018416Budget
1893094.002023-10-018436Actual
738477.002022-11-018446Actual
214980.002022-06-018428Budget
11818117.002023-03-018436Actual
26837300.002024-05-318413Actual
2763290.122024-05-3184411Actual
8691200.002022-12-028417Budget
38865149.572025-04-018428Actual
663790.002022-10-018428Budget
17625.002022-05-018473Actual
9946200.002022-12-308418Budget
33231160.342024-10-3184111Actual
3733147.002022-08-018415Actual
284100.002022-05-018464Budget
4201129.002022-08-018417Actual
20748218.002023-12-028414Actual
3906613.532025-04-0184511Actual
2245877.362023-12-3084611Actual
28347146.002024-07-018436Actual
17778110.002023-09-018415Actual
177483.002022-06-018446Actual
1559449.002023-07-028473Actual
3071275.002024-08-318466Actual
3443682.682024-12-0184411Actual
39039115.652025-04-0184411Actual
20841155.002023-12-028415Actual
12708200.002023-04-018415Budget
3833354.002025-04-018473Actual
29023106.522024-07-0184113Actual
289390.002022-07-028446Budget
3791200.002022-08-018465Budget
2807981.002024-07-018473Actual
1303968.002023-04-018456Actual
3328665.652024-10-3184311Actual
795678.002022-12-028463Actual
69850.002022-05-018456Budget
2884582.682024-07-0184611Actual
28582492.002024-07-018418Actual
25951180.002024-04-308465Actual
3404113.002022-08-018413Actual
22285145.022023-12-308468Actual
4202200.002022-08-018417Budget
3918650.762025-04-0184212Actual
32764250.002024-10-318465Actual
37806114.592025-03-0184111Actual
32015226.842024-09-308428Actual
162469.272023-07-0284211Actual
2955348.002024-07-318456Actual
4340184.422022-08-018418Actual
444780.002022-08-018468Budget
27372223.002024-05-318467Actual
19633182.002023-11-018463Actual
167930.002022-06-018426Budget
1411139.002022-06-018464Actual
19718158.002023-11-018414Actual
391950.002022-08-018426Budget
215418.212023-12-0284112Actual
30924281.392024-08-318468Actual
15180141.992023-06-018468Actual
35004297.002024-12-308415Actual
279730.002022-07-028426Budget
1735912.462023-08-0184511Actual
8753100.002022-12-028467Budget
5572123.812022-09-018468Actual
3446328.422024-12-0184511Actual
20221146.542023-11-018428Actual
2405555.002024-02-298466Actual
1961160.002022-06-018417Actual
6697132.902022-10-018468Actual
28292118.002024-07-018416Actual
9019100.002022-12-308413Budget
19192160.182023-10-018428Actual
1191139.002023-03-018456Actual
7629100.002022-11-018467Budget
7162100.002022-11-018465Budget
2648144.382024-04-3084311Actual
2672064.412024-04-3084113Actual
631050.002022-10-018456Budget
12378107.002023-04-018413Actual
9792.002022-05-018463Actual
2475200.002022-07-028414Budget
401491.002022-08-018446Actual
4994100.002022-09-018416Budget
3685682.682025-01-3084112Actual
130218.002022-06-018473Actual

Generated 2025-05-31 11:23:43.838 UTC