[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-08-018414Actual
20193279.872023-11-018418Actual
837147.002022-05-018417Actual
2615159.002024-04-308466Actual
1289640.002023-04-018426Budget
2955348.002024-07-318456Actual
3326140.482022-07-028468Actual
2549760.332024-03-3184611Actual
33053236.002024-10-318467Actual
9264174.002022-12-308464Actual
2355311.402024-01-3084612Actual
18188117.752023-09-018428Actual
2787067.922024-05-3184113Actual
29140360.002024-07-318413Actual
14558204.002023-06-018463Actual
3871100.002022-08-018416Budget
663790.002022-10-018428Budget
789696.002022-12-028413Actual
4201129.002022-08-018417Actual
3638792.002025-01-308466Actual
3405100.002022-08-018413Budget
3654100.002022-08-018464Budget
9343136.002022-12-308415Actual
524499.002022-09-018466Actual
36247135.002025-01-308416Actual
34734117.042024-12-0184613Actual
5899100.002022-10-018464Budget
1172190.002023-03-018416Budget
506118.002022-05-018416Actual
4261100.002022-08-018467Budget
32729257.002024-10-318415Actual
11580182.002023-03-018415Actual
36189174.002025-01-308465Actual
18570380.002023-10-018413Actual
2432352.892024-02-2984111Actual
18221182.902023-09-018468Actual
346670.002022-08-018463Budget
636967.002022-10-018466Actual
3005823.102024-07-3184212Actual
1342990.002023-04-018468Budget
1078860.002023-01-308456Budget
19192160.182023-10-018428Actual
10460200.002023-01-308415Budget
30421273.002024-08-318464Actual
12050200.002023-03-018417Budget
838200.002022-05-018417Budget
6447200.002022-10-018417Budget
1350180.002022-06-018414Actual
1435145.442023-05-0184611Actual
21162153.002023-12-028467Actual
1591549.002023-07-028456Actual
2437831.612024-02-2984311Actual
5839242.002022-10-018414Actual
18817165.002023-10-018465Actual
2846100.002022-07-028436Budget
1662688.002023-08-018473Actual
4388157.142022-08-018428Actual
3734200.002022-08-018415Budget
183889.272023-09-0184511Actual
7629100.002022-11-018467Budget
32426201.262024-09-3084213Actual
130218.002022-06-018473Actual
10846103.002023-01-308466Actual
24760189.002024-03-318414Actual
17720120.002023-09-018464Actual
21248176.842023-12-028428Actual
20221146.542023-11-018428Actual
1117490.002023-01-308468Budget
20783125.002023-12-028464Actual
10459156.002023-01-308415Actual
17730.002022-05-018473Budget
6697132.902022-10-018468Actual
235219.272024-01-3084112Actual
11817100.002023-03-018436Budget
1627331.612023-07-0284311Actual
20135132.002023-11-018467Actual
3898563.532025-04-0184211Actual
1735912.462023-08-0184511Actual
1197090.002023-03-018466Budget
1485531.002023-06-018426Actual
3517869.002024-12-308446Actual
2136829.482023-12-0284211Actual
12567200.002023-04-018414Budget
12378107.002023-04-018413Actual
25263158.662024-03-318428Actual
2763290.122024-05-3184411Actual
35387410.182024-12-308418Actual
1928468.852023-10-0184111Actual
14019162.002023-05-018417Actual
915621.002022-12-308473Actual
15180141.992023-06-018468Actual
3783427.362025-03-0184211Actual
188377.002022-06-018466Actual
122592.002022-06-018463Actual
2370236.002024-02-298473Actual
3343320.972024-10-3184212Actual
3556276.292024-12-3084311Actual
2947334.002024-07-318426Actual
1064541.002023-01-308426Actual
749073.002022-11-018466Actual
27605115.652024-05-3184311Actual
35152114.002024-12-308436Actual
33173219.272024-10-318468Actual
2034020.972023-11-0184211Actual
35329254.002024-12-308467Actual
144098.212023-05-0184112Actual
1429145.442023-05-0184311Actual
3520444.002024-12-308456Actual
5511135.932022-09-018428Actual
6039200.002022-10-018465Budget
3739799.002025-03-018416Actual
855362.002022-12-028456Actual
35004297.002024-12-308415Actual
144365.012023-05-0184212Actual
326780.002022-07-028428Budget
2479486.002024-03-318464Actual
1942657.142023-10-0184611Actual
795678.002022-12-028463Actual
30572112.002024-08-318416Actual
1686724.002023-08-018426Actual
11500144.002023-03-018464Actual
507100.002022-05-018416Budget
39039115.652025-04-0184411Actual
691529.002022-11-018473Actual
9577117.002022-12-308436Actual
2508581.002024-03-318466Actual
3331360.332024-10-3184411Actual
28292118.002024-07-018416Actual
215418.212023-12-0284112Actual
34001123.002024-12-018436Actual
167844.002022-06-018426Actual
29175182.002024-07-318463Actual
2875773.102024-07-0184311Actual
19845117.002023-11-018465Actual
12379100.002023-04-018413Budget
289291.002022-07-028446Actual
11439231.002023-03-018414Actual
1933917.782023-10-0184311Actual
2234373.102023-12-3084111Actual
2601153.002024-04-308416Actual
3118436.932024-08-3184212Actual
38865149.572025-04-018428Actual
205403.952023-11-0184212Actual
1064440.002023-01-308426Budget
972873.002022-12-308466Actual
9807200.002022-12-308417Budget
17625.002022-05-018473Actual
2301860.002024-01-308456Actual
2656944.382024-04-3084611Actual
27987350.002024-07-018413Actual
27693111.402024-05-3184611Actual
32551177.002024-10-318463Actual
24146158.002024-02-298467Actual
354540.002022-08-018473Budget
16747160.002023-08-018415Actual
27049241.002024-05-318415Actual
1535467.782023-06-0184611Actual
32764250.002024-10-318465Actual
2543729.482024-03-3184411Actual
38687103.002025-04-018466Actual
55440.002022-05-018426Actual
18782108.002023-10-018415Actual
3833354.002025-04-018473Actual
3458335.872024-12-0184212Actual
3632876.002025-01-308446Actual
1727135.002022-06-018436Actual
7897100.002022-12-028413Budget
16005218.002023-07-028417Actual
1733249.702023-08-0184411Actual
22641168.002024-01-308463Actual
365147.002022-05-018415Actual
1496870.002023-06-018466Actual
3397336.002024-12-018426Actual
3127678.452024-08-3184113Actual
10134105.002023-01-308413Actual
3078200.002022-07-028417Budget
2288125.002022-07-028413Actual
2399767.002024-02-298446Actual
6963180.002022-11-018414Actual
37861102.892025-03-0184311Actual
366200.002022-05-018415Budget
30804240.002024-08-318467Actual
31037102.892024-08-3184311Actual
36444367.002025-01-308417Actual
2541027.362024-03-3184311Actual
3140114.002022-07-028467Actual
33888239.002024-12-018465Actual
3750462.002025-03-018456Actual
616750.002022-10-018426Budget
37034134.592025-01-3084613Actual
4527100.002022-09-018413Budget
30890179.872024-08-318428Actual
3523787.002024-12-308466Actual
1027332.002023-01-308473Actual
616645.002022-10-018426Actual
2334936.932024-01-3084211Actual
669880.002022-10-018468Budget
31218162.462024-08-3184612Actual
2988436.932024-07-3184211Actual
27492184.422024-05-318468Actual
2749100.002022-07-028416Budget
15025261.002023-06-018417Actual
1684098.002023-08-018416Actual
2716739.002024-05-318426Actual
10320180.002023-01-308414Actual
1223984.422023-03-018428Actual
30924281.392024-08-318468Actual
12945107.002023-04-018436Actual
1490957.002023-06-018446Actual
35449216.242024-12-308468Actual
245512.892024-02-2984212Actual
36657178.422025-01-3084111Actual
23263131.392024-01-308468Actual
22606309.002024-01-308413Actual
962568.002022-12-308446Actual
2670179.002022-07-028465Actual
19752101.002023-11-018464Actual
3812697.742025-03-0184113Actual
551090.002022-09-018428Budget
571273.002022-10-018463Actual
4202200.002022-08-018417Budget
2837378.002024-07-018446Actual
102780.002022-05-018428Budget
3593200.002022-08-018414Budget

Generated 2025-05-31 03:32:17.089 UTC