[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-3084311Actual
28141201.002024-07-018464Actual
2057113.532023-11-0184612Actual
2443211.402024-02-2984511Actual
999590.002022-12-308428Budget
1172190.002023-03-018416Budget
35449216.242024-12-308468Actual
1117490.002023-01-308468Budget
19106234.002023-10-018467Actual
1191260.002023-03-018456Budget
27458288.972024-05-318428Actual
616645.002022-10-018426Actual
15180141.992023-06-018468Actual
907880.002022-12-308463Budget
2254915.652023-12-3084612Actual
29856165.662024-07-3184111Actual
4713200.002022-09-018414Budget
3397336.002024-12-018426Actual
38276179.002025-04-018463Actual
32764250.002024-10-318465Actual
8459120.002022-12-028436Actual
9402168.002022-12-308465Actual
38396200.002025-04-018464Actual
37034134.592025-01-3084613Actual
31335136.342024-08-3184613Actual
22641168.002024-01-308463Actual
21631268.002023-12-308413Actual
412290.002022-08-018466Budget
2093369.002023-12-028416Actual
7897100.002022-12-028413Budget
2541027.362024-03-3184311Actual
10321200.002023-01-308414Budget
743240.002022-11-018456Budget
12566193.002023-04-018414Actual
1482881.002023-06-018416Actual
10985100.002023-01-308467Budget
1027230.002023-01-308473Budget
979200.002022-05-018418Budget
30301210.002024-08-318463Actual
19845117.002023-11-018465Actual
16747160.002023-08-018415Actual
10693100.002023-01-308436Budget
31512364.002024-09-308414Actual
2332156.082024-01-3084111Actual
10517100.002023-01-308465Budget
3183889.002024-09-308466Actual
30421273.002024-08-318464Actual
30769315.002024-08-318417Actual
9680.002022-05-018463Budget
162469.272023-07-0284211Actual
611894.002022-10-018416Actual
26872252.002024-05-318463Actual
26333198.052024-04-308428Actual
504246.002022-09-018426Actual
35977205.002025-01-308463Actual
2157413.532023-12-0284612Actual
2532100.002022-07-028464Budget
6039200.002022-10-018465Budget
579040.002022-10-018473Budget
3343320.972024-10-3184212Actual
978235.932022-05-018418Actual
2716739.002024-05-318426Actual
1064440.002023-01-308426Budget
35039162.002024-12-308465Actual
19192160.182023-10-018428Actual
1244166.002023-04-018463Actual
36657178.422025-01-3084111Actual
24204270.782024-02-298418Actual
36537496.542025-01-308418Actual
21989111.002023-12-308436Actual
438990.002022-08-018428Budget
24640333.002024-03-318413Actual
2237130.552023-12-3084211Actual
604100.002022-05-018436Budget
21842168.002023-12-308415Actual
3865467.002025-04-018456Actual
34826191.002024-12-308463Actual
850770.002022-12-028446Budget
36444367.002025-01-308417Actual
893991.992022-12-028468Actual
444780.002022-08-018468Budget
13430172.302023-04-018468Actual
2615159.002024-04-308466Actual
24675192.002024-03-318463Actual
21282146.542023-12-028468Actual
8221100.002022-12-028415Budget
29736425.332024-07-318418Actual
1882100.002022-06-018466Budget
3685682.682025-01-3084112Actual
4123124.002022-08-018466Actual
38489259.002025-04-018465Actual
13242158.002023-04-018467Actual
458670.002022-09-018463Budget
728856.002022-11-018426Actual
32399127.572024-09-3084113Actual
3404113.002022-08-018413Actual
19752101.002023-11-018464Actual
4994100.002022-09-018416Budget
3078200.002022-07-028417Budget
6636117.752022-10-018428Actual
626280.002022-10-018446Budget
38068205.022025-03-0184612Actual
11865100.002023-03-018446Budget
1998461.002023-11-018446Actual
506118.002022-05-018416Actual
326780.002022-07-028428Budget
2346356.082024-01-3084611Actual
354436.002022-08-018473Actual
2763290.122024-05-3184411Actual
9018110.002022-12-308413Actual
749073.002022-11-018466Actual
3266102.602022-07-028428Actual
2787067.922024-05-3184113Actual
5511135.932022-09-018428Actual
3734200.002022-08-018415Budget
3177971.002024-09-308446Actual
20254196.542023-11-018468Actual
3558972.042024-12-3084411Actual
37100.002022-05-018413Budget
34497149.702024-12-0184611Actual
16126132.902023-07-028428Actual
31987411.692024-09-308418Actual
2104051.002023-12-028456Actual
6963180.002022-11-018414Actual
9481100.002022-12-308416Budget
11065200.002023-01-308418Budget
16782164.002023-08-018465Actual
25000109.002024-03-318436Actual
2291177.002024-01-308416Actual
36479249.002025-01-308467Actual
6588220.782022-10-018418Actual
16040198.002023-07-028467Actual
1493550.002023-06-018456Actual
2579357.002024-04-308473Actual
22726189.002024-01-308414Actual
897100.002022-05-018467Budget
21248176.842023-12-028428Actual
38241326.002025-04-018413Actual
2611177.002022-07-028415Actual
3059953.002024-08-318426Actual
3005823.102024-07-3184212Actual
3792185.002022-08-018465Actual
164198.212023-07-0284112Actual
1727823.102023-08-0184211Actual
972980.002022-12-308466Budget
28965129.482024-07-0184612Actual
1765835.002023-09-018473Actual
3328665.652024-10-3184311Actual
25297166.242024-03-318468Actual
10740105.002023-01-308446Actual
242631.002022-07-028473Actual
2022128.002022-06-018467Actual
27082162.002024-05-318465Actual
3733147.002022-08-018415Actual
39100132.682025-04-0184611Actual
3443682.682024-12-0184411Actual
1223880.002023-03-018428Budget
28702165.662024-07-0184111Actual
6589100.002022-10-018418Budget
32459118.802024-09-3084613Actual
962470.002022-12-308446Budget
663790.002022-10-018428Budget
365147.002022-05-018415Actual
30514212.002024-08-318465Actual
28903105.022024-07-0184112Actual
3458335.872024-12-0184212Actual
1431831.612023-05-0184411Actual
2134053.952023-12-0284111Actual
12190201.082023-03-018418Actual
177483.002022-06-018446Actual
15537162.002023-07-028463Actual
36599184.422025-01-308468Actual
13320200.002023-04-018418Budget
3405100.002022-08-018413Budget
2301860.002024-01-308456Actual
3140114.002022-07-028467Actual
38602138.002025-04-018436Actual
1350180.002022-06-018414Actual
2144910.332023-12-0284511Actual
3517869.002024-12-308446Actual
2391699.002024-02-298416Actual
37948105.022025-03-0184611Actual
3898563.532025-04-0184211Actual
284100.002022-05-018464Budget
9578100.002022-12-308436Budget
2650840.122024-04-3084411Actual
1552114.002022-06-018465Actual
234880.002022-07-028463Budget
391950.002022-08-018426Budget
34617174.172024-12-0184612Actual
30177164.412024-07-3184213Actual
26366187.452024-04-308468Actual
466436.002022-09-018473Actual
3593200.002022-08-018414Budget
23201240.482024-01-308418Actual
1662688.002023-08-018473Actual
2296685.002024-01-308436Actual
1833433.742023-09-0184311Actual
3331360.332024-10-3184411Actual
3901263.532025-04-0184311Actual
7569240.002022-11-018417Actual
6215120.002022-10-018436Actual
2884582.682024-07-0184611Actual
22761101.002024-01-308464Actual
1336980.002023-04-018428Budget
1496870.002023-06-018466Actual
8363100.002022-12-028416Budget
10846103.002023-01-308466Actual
1019470.002023-01-308463Budget
16098305.632023-07-028418Actual
174785.012023-08-0184212Actual
11500144.002023-03-018464Actual
25821232.002024-04-308414Actual
108590.002022-05-018468Budget
557180.002022-09-018468Budget
3668557.142025-01-3084211Actual
31753125.002024-09-308436Actual
9204220.002022-12-308414Actual
37304259.002025-03-018415Actual
215418.212023-12-0284112Actual
33019353.002024-10-318417Actual
33796204.002024-12-018464Actual
5650100.002022-10-018413Budget
10694124.002023-01-308436Actual

Generated 2025-05-31 11:23:53.759 UTC