[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-318426Actual
3221631.612024-09-3084511Actual
34296193.512024-12-018468Actual
144098.212023-05-0184112Actual
438990.002022-08-018428Budget
10320180.002023-01-308414Actual
4916145.002022-09-018465Actual
17192163.212023-08-018468Actual
13430172.302023-04-018468Actual
177590.002022-06-018446Budget
11113128.362023-01-308428Actual
32551177.002024-10-318463Actual
8082218.002022-12-028414Actual
13321243.512023-04-018418Actual
2893122.042024-07-0184212Actual
1342990.002023-04-018468Budget
9994179.872022-12-308428Actual
20663196.002023-12-028463Actual
23201240.482024-01-308418Actual
21127160.002023-12-028417Actual
2042126.292023-11-0184511Actual
2001039.002023-11-018456Actual
1191139.002023-03-018456Actual
37100.002022-05-018413Budget
3967124.002022-08-018436Actual
195429.272023-10-0184612Actual
5323200.002022-09-018417Budget
182250.002022-06-018456Budget
15060196.002023-06-018467Actual
2648144.382024-04-3084311Actual
1529328.422023-06-0184311Actual
4388157.142022-08-018428Actual
1005670.002022-12-308468Budget
3326140.482022-07-028468Actual
636967.002022-10-018466Actual
1244070.002023-04-018463Budget
30982123.102024-08-3184111Actual
22166194.002023-12-308467Actual
2650840.122024-04-3084411Actual
15146126.842023-06-018428Actual
7756104.112022-11-018428Actual
12993100.002023-04-018446Budget
23858143.002024-02-298465Actual
164778.212023-07-0284612Actual
16040198.002023-07-028467Actual
2606690.002024-04-308436Actual
35415182.902024-12-308428Actual
2057113.532023-11-0184612Actual
10517100.002023-01-308465Budget
2845130.002022-07-028436Actual
7022142.002022-11-018464Actual
164198.212023-07-0284112Actual
2763290.122024-05-3184411Actual
9480123.002022-12-308416Actual
466540.002022-09-018473Budget
8832200.002022-12-028418Budget
7338117.002022-11-018436Actual
2988436.932024-07-3184211Actual
2204139.002023-12-308456Actual
17813144.002023-09-018465Actual
663790.002022-10-018428Budget
12378107.002023-04-018413Actual
2107086.002023-12-028466Actual
855362.002022-12-028456Actual
795780.002022-12-028463Budget
16689105.002023-08-018464Actual
30421273.002024-08-318464Actual
1446711.402023-05-0184612Actual
1895647.002023-10-018446Actual
2502660.002024-03-318446Actual
513853.002022-09-018446Actual
1795248.002023-09-018446Actual
636890.002022-10-018466Budget
2955348.002024-07-318456Actual
25235317.752024-03-318418Actual
38396200.002025-04-018464Actual
9018110.002022-12-308413Actual
683793.002022-11-018463Actual
26333198.052024-04-308428Actual
1827961.402023-09-0184111Actual
1848010.332023-09-0184112Actual
1186474.002023-03-018446Actual
1026114.722022-05-018428Actual
346766.002022-08-018463Actual
32107149.702024-09-3084111Actual
32877109.002024-10-318436Actual
27049241.002024-05-318415Actual
3218269.272022-07-028418Actual
3556276.292024-12-3084311Actual
34177184.002024-12-018467Actual
7570200.002022-11-018417Budget
10135100.002023-01-308413Budget
177483.002022-06-018446Actual
29260327.002024-07-318414Actual
34675134.592024-12-0184113Actual
22761101.002024-01-308464Actual
1727135.002022-06-018436Actual
6263101.002022-10-018446Actual
3334794.382024-10-3184611Actual
38241326.002025-04-018413Actual
781770.002022-11-018468Budget
1594869.002023-07-028466Actual
4995103.002022-09-018416Actual
14770102.002023-06-018465Actual
8833199.572022-12-028418Actual
35039162.002024-12-308465Actual
30209134.592024-07-3184613Actual
36189174.002025-01-308465Actual
2846100.002022-07-028436Budget
25000109.002024-03-318436Actual
32516293.002024-10-318413Actual
9947325.332022-12-308418Actual
3520444.002024-12-308456Actual
1431831.612023-05-0184411Actual
32015226.842024-09-308428Actual
1384725.002023-05-018426Actual
2104051.002023-12-028456Actual
3015057.392024-07-3184113Actual
9019100.002022-12-308413Budget
164465.012023-07-0284212Actual
11641164.002023-03-018465Actual
669880.002022-10-018468Budget
3290386.002024-10-318446Actual
2881119.912024-07-0184511Actual
28489404.002024-07-018417Actual
412290.002022-08-018466Budget
25142276.002024-03-318417Actual
17720120.002023-09-018464Actual
32399127.572024-09-3084113Actual
2144910.332023-12-0284511Actual
17871100.002023-09-018416Actual
205403.952023-11-0184212Actual
616645.002022-10-018426Actual
17566355.002023-09-018413Actual
10986153.002023-01-308467Actual
2139550.762023-12-0284311Actual
915621.002022-12-308473Actual
36444367.002025-01-308417Actual
509198.002022-09-018436Actual
10596104.002023-01-308416Actual
1131270.002023-03-018463Budget
683680.002022-11-018463Budget
999590.002022-12-308428Budget
3870110.002022-08-018416Actual
952850.002022-12-308426Budget
34791323.002024-12-308413Actual
17072142.002023-08-018467Actual
616750.002022-10-018426Budget
28524213.002024-07-018467Actual
1535467.782023-06-0184611Actual
20875161.002023-12-028465Actual
21876105.002023-12-308465Actual
1969083.002023-11-018473Actual
1244166.002023-04-018463Actual
34946249.002024-12-308464Actual
35707122.042024-12-3084112Actual
27430357.152024-05-318418Actual
15715125.002023-07-028415Actual
3582671.432024-12-3084113Actual
33946116.002024-12-018416Actual
13725182.002023-05-018415Actual
21162153.002023-12-028467Actual
34001123.002024-12-018436Actual
11064251.092023-01-308418Actual
37888107.142025-03-0184411Actual
803430.002022-12-028473Budget
2269875.002024-01-308473Actual
35853148.622024-12-3084213Actual
4340184.422022-08-018418Actual
183889.272023-09-0184511Actual
14114301.092023-05-018418Actual
16005218.002023-07-028417Actual
4853190.002022-09-018415Actual
31037102.892024-08-3184311Actual
38489259.002025-04-018465Actual
2343013.532024-01-3084511Actual
30862542.002024-08-318418Actual
22285145.022023-12-308468Actual
10926200.002023-01-308417Budget
242730.002022-07-028473Budget
7023200.002022-11-018464Budget
2807981.002024-07-018473Actual
1936634.802023-10-0184411Actual
452694.002022-09-018413Actual
1019580.002023-01-308463Actual
1435145.442023-05-0184611Actual
1376097.002023-05-018465Actual
12629156.002023-04-018464Actual
2839960.002024-07-018456Actual
10321200.002023-01-308414Budget
12112113.002023-03-018467Actual
3592213.002022-08-018414Actual
3005823.102024-07-3184212Actual
224180.002022-05-018414Actual
6215120.002022-10-018436Actual
855440.002022-12-028456Budget
7337100.002022-11-018436Budget
39039115.652025-04-0184411Actual
4123124.002022-08-018466Actual
10741100.002023-01-308446Budget
3266102.602022-07-028428Actual
1995897.002023-11-018436Actual
3898563.532025-04-0184211Actual
1350180.002022-06-018414Actual
31605235.002024-09-308415Actual
24852122.002024-03-318415Actual
7629100.002022-11-018467Budget
30266373.002024-08-318413Actual
26872252.002024-05-318463Actual
22252122.302023-12-308428Actual
2245877.362023-12-3084611Actual
5511135.932022-09-018428Actual
5383118.002022-09-018467Actual
1387570.002023-05-018436Actual
37948105.022025-03-0184611Actual
2355311.402024-01-3084612Actual
37246288.002025-03-018464Actual
458762.002022-09-018463Actual
1064440.002023-01-308426Budget
3655135.002022-08-018464Actual
2443211.402024-02-2984511Actual
11173132.902023-01-308468Actual
29643329.002024-07-318417Actual
235219.272024-01-3084112Actual

Generated 2025-05-31 13:12:24.791 UTC