[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-06-0184612Actual
22819145.002024-01-318415Actual
28610193.512024-07-028428Actual
1490200.002022-06-028415Budget
10320180.002023-01-318414Actual
2136829.482023-12-0384211Actual
37806114.592025-03-0284111Actual
1621868.852023-07-0384111Actual
3800673.102025-03-0284112Actual
2399767.002024-03-018446Actual
1827961.402023-09-0284111Actual
29736425.332024-08-018418Actual
294050.002022-07-038456Budget
10518123.002023-01-318465Actual
1396076.002023-05-028466Actual
23730195.002024-03-018414Actual
17686147.002023-09-028414Actual
438990.002022-08-028428Budget
205403.952023-11-0284212Actual
3745299.002025-03-028436Actual
13509294.002023-05-028413Actual
962568.002022-12-318446Actual
30209134.592024-08-0184613Actual
9994179.872022-12-318428Actual
30479221.002024-09-018415Actual
102780.002022-05-028428Budget
18160246.542023-09-028418Actual
30769315.002024-09-018417Actual
1059790.002023-01-318416Budget
838200.002022-05-028417Budget
32107149.702024-10-0184111Actual
25821232.002024-05-018414Actual
2757853.952024-06-0184211Actual
3101036.932024-09-0184211Actual
3213573.102024-10-0184211Actual
1310090.002023-04-028466Budget
1167100.002022-06-028413Budget
466540.002022-09-028473Budget
23108196.002024-01-318417Actual
21282146.542023-12-038468Actual
2022128.002022-06-028467Actual
2201564.002023-12-318446Actual
524590.002022-09-028466Budget
401580.002022-08-028446Budget
2497218.002024-04-018426Actual
452694.002022-09-028413Actual
163094.002022-06-028416Actual
7240118.002022-11-028416Actual
1489216.002022-06-028415Actual
29678237.002024-08-018467Actual
24852122.002024-04-018415Actual
14735168.002023-06-028415Actual
2269875.002024-01-318473Actual
636890.002022-10-028466Budget
4340184.422022-08-028418Actual
38361395.002025-04-028414Actual
4388157.142022-08-028428Actual
7338117.002022-11-028436Actual
274897.002022-07-038416Actual
7161135.002022-11-028465Actual
34354196.512024-12-0284111Actual
15715125.002023-07-038415Actual
14176145.022023-05-028468Actual
1627331.612023-07-0384311Actual
3750462.002025-03-028456Actual
26957309.002024-06-018414Actual
1019580.002023-01-318463Actual
3139100.002022-07-038467Budget
3438237.992024-12-0284211Actual
285145.002022-05-028464Actual
3520444.002024-12-318456Actual
30627103.002024-09-018436Actual
3747892.002025-03-028446Actual
33231160.342024-11-0184111Actual
2999116.002022-07-038466Actual
33584206.522024-11-0184613Actual
4201129.002022-08-028417Actual
7101130.002022-11-028415Actual
36189174.002025-01-318465Actual
1064541.002023-01-318426Actual
2045541.192023-11-0284611Actual
27751116.722024-06-0184112Actual
2289100.002022-07-038413Budget
24265211.692024-03-018468Actual
17601202.002023-09-028463Actual
1299299.002023-04-028446Actual
3218269.272022-07-038418Actual
1392743.002023-05-028456Actual
34617174.172024-12-0284612Actual
30177164.412024-08-0184213Actual
1488396.002023-06-028436Actual
18782108.002023-10-028415Actual
34497149.702024-12-0284611Actual
9946200.002022-12-318418Budget
1739372.042023-08-0284611Actual
795678.002022-12-038463Actual
3219200.002022-07-038418Budget
855440.002022-12-038456Budget
20841155.002023-12-038415Actual
5650100.002022-10-028413Budget
952850.002022-12-318426Budget
2724743.002024-06-018456Actual
18221182.902023-09-028468Actual
3067949.002024-09-018456Actual
1969083.002023-11-028473Actual
15060196.002023-06-028467Actual
1662688.002023-08-028473Actual
10926200.002023-01-318417Budget
12049164.002023-03-028417Actual
13665134.002023-05-028464Actual
27492184.422024-06-018468Actual
2650840.122024-05-0184411Actual
2142247.572023-12-0384411Actual
6636117.752022-10-028428Actual
2648144.382024-05-0184311Actual
12566193.002023-04-028414Actual
55440.002022-05-028426Actual
26305484.422024-05-018418Actual
850665.002022-12-038446Actual
2541027.362024-04-0184311Actual
1694739.002023-08-028456Actual
26872252.002024-06-018463Actual
130218.002022-06-028473Actual
9807200.002022-12-318417Budget
3180550.002024-10-018456Actual
3592213.002022-08-028414Actual
3967124.002022-08-028436Actual
29140360.002024-08-018413Actual
2716739.002024-06-018426Actual
2196127.002023-12-318426Actual
3812697.742025-03-0284113Actual
3509784.002024-12-318416Actual
1027332.002023-01-318473Actual
10693100.002023-01-318436Budget
3325959.272024-11-0184211Actual
65190.002022-05-028446Budget
24204270.782024-03-018418Actual
12567200.002023-04-028414Budget
3331360.332024-11-0184411Actual
3635460.002025-01-318456Actual
24232146.542024-03-018428Actual
3148477.002024-10-018473Actual
11252100.002023-03-028413Budget
1833433.742023-09-0284311Actual
855362.002022-12-038456Actual
20100224.002023-11-028417Actual
11865100.002023-03-028446Budget
3343320.972024-11-0184212Actual
35943252.002025-01-318413Actual
967140.002022-12-318456Budget
27337272.002024-06-018417Actual
2611843.002024-05-018456Actual
1728100.002022-06-028436Budget
1686724.002023-08-028426Actual
506118.002022-05-028416Actual
631050.002022-10-028456Budget
3405100.002022-08-028413Budget
144365.012023-05-0284212Actual
2475200.002022-07-038414Budget
8754148.002022-12-038467Actual
10380100.002023-01-318464Budget
17926112.002023-09-028436Actual
5324142.002022-09-028417Actual
1435145.442023-05-0284611Actual
2670179.002022-07-038465Actual
738570.002022-11-028446Budget
1139018.002023-03-028473Actual
13320200.002023-04-028418Budget
10134105.002023-01-318413Actual
1544514.592023-06-0284612Actual
9680.002022-05-028463Budget
2042126.292023-11-0284511Actual
1830712.462023-09-0284211Actual
1692164.002023-08-028446Actual
36103.002022-05-028413Actual
35853148.622024-12-3184213Actual
293951.002022-07-038456Actual
12946100.002023-04-028436Budget
1933917.782023-10-0284311Actual
17625.002022-05-028473Actual
978235.932022-05-028418Actual
2508581.002024-04-018466Actual
39220189.062025-04-0284612Actual
174785.012023-08-0284212Actual
5383118.002022-09-028467Actual
23143232.002024-01-318467Actual
781895.022022-11-028468Actual
1411139.002022-06-028464Actual
1765835.002023-09-028473Actual
19599288.002023-11-028413Actual
3397336.002024-12-028426Actual
39158113.532025-04-0284112Actual
2473236.002024-04-018473Actual
27930211.782024-06-0184613Actual
31640231.002024-10-018465Actual
8753100.002022-12-038467Budget
29175182.002024-08-018463Actual
13725182.002023-05-028415Actual
3553570.972024-12-3184211Actual
7897100.002022-12-038413Budget
167844.002022-06-028426Actual
1725064.592023-08-0284111Actual
2662812.462024-05-0184112Actual
1284990.002023-04-028416Budget
65072.002022-05-028446Actual
15622155.002023-07-038414Actual
3742432.002025-03-028426Actual
13544217.002023-05-028463Actual
3140114.002022-07-038467Actual
20221146.542023-11-028428Actual
234880.002022-07-038463Budget
36565191.992025-01-318428Actual
1887560.002023-10-028416Actual
29353262.002024-08-018415Actual
2148345.442023-12-0384611Actual
24760189.002024-04-018414Actual
907880.002022-12-318463Budget
18188117.752023-09-028428Actual
3862867.002025-04-028446Actual
3455592.252024-12-0284112Actual
4123124.002022-08-028466Actual
2787067.922024-06-0184113Actual
214980.002022-06-028428Budget
3106484.802024-09-0184411Actual

Generated 2025-06-01 13:24:11.319 UTC