[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-11-028413Actual
2692986.002024-06-018473Actual
11173132.902023-01-318468Actual
4994100.002022-09-028416Budget
2093369.002023-12-038416Actual
38276179.002025-04-028463Actual
4261100.002022-08-028467Budget
6963180.002022-11-028414Actual
26210270.002024-05-018417Actual
3005823.102024-08-0184212Actual
3627432.002025-01-318426Actual
3671276.292025-01-3184311Actual
28234220.002024-07-028465Actual
1493550.002023-06-028456Actual
182250.002022-06-028456Budget
426116.002022-05-028465Actual
2334936.932024-01-3184211Actual
23765151.002024-03-018464Actual
18605174.002023-10-028463Actual
8460100.002022-12-038436Budget
1995897.002023-11-028436Actual
12112113.002023-03-028467Actual
743133.002022-11-028456Actual
9867121.002022-12-318467Actual
10517100.002023-01-318465Budget
34001123.002024-12-028436Actual
37211424.002025-03-028414Actual
1694739.002023-08-028456Actual
365147.002022-05-028415Actual
579136.002022-10-028473Actual
183889.272023-09-0284511Actual
6447200.002022-10-028417Budget
23823162.002024-03-018415Actual
2207478.002023-12-318466Actual
1735912.462023-08-0284511Actual
24232146.542024-03-018428Actual
1019470.002023-01-318463Budget
11438200.002023-03-028414Budget
14019162.002023-05-028417Actual
13725182.002023-05-028415Actual
1544514.592023-06-0284612Actual
9264174.002022-12-318464Actual
28022222.002024-07-028463Actual
4995103.002022-09-028416Actual
22131184.002023-12-318417Actual
1284990.002023-04-028416Budget
14524252.002023-06-028413Actual
2301860.002024-01-318456Actual
3266102.602022-07-038428Actual
2722195.002024-06-018446Actual
31218162.462024-09-0184612Actual
1299299.002023-04-028446Actual
8143200.002022-12-038464Budget
2473236.002024-04-018473Actual
32516293.002024-11-018413Actual
35294307.002024-12-318417Actual
29798231.392024-08-018468Actual
9480123.002022-12-318416Actual
13320200.002023-04-028418Budget
122480.002022-06-028463Budget
24146158.002024-03-018467Actual
34617174.172024-12-0284612Actual
35415182.902024-12-318428Actual
22853108.002024-01-318465Actual
1583517.002023-07-038426Actual
1686724.002023-08-028426Actual
3742432.002025-03-028426Actual
3833354.002025-04-028473Actual
2988436.932024-08-0184211Actual
35886141.612024-12-3184613Actual
9947325.332022-12-318418Actual
6119100.002022-10-028416Budget
2031276.292023-11-0284111Actual
32459118.802024-10-0184613Actual
214980.002022-06-028428Budget
5572123.812022-09-028468Actual
897100.002022-05-028467Budget
182138.002022-06-028456Actual
1423657.142023-05-0284111Actual
15118334.422023-06-028418Actual
1117490.002023-01-318468Budget
177483.002022-06-028446Actual
2269875.002024-01-318473Actual
293951.002022-07-038456Actual
195115.012023-10-0284212Actual
8083200.002022-12-038414Budget
34702152.132024-12-0284213Actual
164465.012023-07-0384212Actual
571370.002022-10-028463Budget
2535576.292024-04-0184111Actual
36103.002022-05-028413Actual
7337100.002022-11-028436Budget
9481100.002022-12-318416Budget
3326140.482022-07-038468Actual
1526611.402023-06-0284211Actual
915730.002022-12-318473Budget
1496870.002023-06-028466Actual
1725064.592023-08-0284111Actual
611894.002022-10-028416Actual
32015226.842024-10-018428Actual
21750165.002023-12-318414Actual
2508581.002024-04-018466Actual
2036718.842023-11-0284311Actual
749073.002022-11-028466Actual
524590.002022-09-028466Budget
4388157.142022-08-028428Actual
17072142.002023-08-028467Actual
1387570.002023-05-028436Actual
2096027.002023-12-038426Actual
23645151.002024-03-018463Actual
242631.002022-07-038473Actual
38865149.572025-04-028428Actual
22726189.002024-01-318414Actual
1429145.442023-05-0284311Actual
9018110.002022-12-318413Actual
1795248.002023-09-028446Actual
3635460.002025-01-318456Actual
12049164.002023-03-028417Actual
7240118.002022-11-028416Actual
19106234.002023-10-028467Actual
803430.002022-12-038473Budget
2546423.102024-04-0184511Actual
2343013.532024-01-3184511Actual
1197178.002023-03-028466Actual
1310187.002023-04-028466Actual
10694124.002023-01-318436Actual
9994179.872022-12-318428Actual
12299110.172023-03-028468Actual
5839242.002022-10-028414Actual
3688420.972025-01-3184212Actual
32671264.002024-11-018464Actual
838200.002022-05-028417Budget
38602138.002025-04-028436Actual
11439231.002023-03-028414Actual
10134105.002023-01-318413Actual
728950.002022-11-028426Budget
9578100.002022-12-318436Budget
38744355.002025-04-028417Actual
2178485.002023-12-318464Actual
20254196.542023-11-028468Actual
28965129.482024-07-0284612Actual
30092150.762024-08-0184612Actual
20628333.002023-12-038413Actual
14176145.022023-05-028468Actual
33761316.002024-12-028414Actual
1750914.592023-08-0284612Actual
2670179.002022-07-038465Actual
31156105.022024-09-0184112Actual
3139100.002022-07-038467Budget
245512.892024-03-0184212Actual
28610193.512024-07-028428Actual
3573550.762024-12-3184212Actual
366200.002022-05-028415Budget
4202200.002022-08-028417Budget
3408578.002024-12-028466Actual
803527.002022-12-038473Actual
2543729.482024-04-0184411Actual
2021100.002022-06-028467Budget
31335136.342024-09-0184613Actual
245247.142024-03-0184112Actual
3520444.002024-12-318456Actual
38957134.802025-04-0284111Actual
2875773.102024-07-0284311Actual
9680.002022-05-028463Budget
2611843.002024-05-018456Actual
16534318.002023-08-028413Actual
507100.002022-05-028416Budget
163094.002022-06-028416Actual
2579357.002024-05-018473Actual
6448240.002022-10-028417Actual
18067237.002023-09-028417Actual
2346356.082024-01-3184611Actual
1684098.002023-08-028416Actual
1797831.002023-09-028456Actual
2609248.002024-05-018446Actual
1636136.932023-07-0384611Actual
3101036.932024-09-0184211Actual
2873043.312024-07-0284211Actual
3059953.002024-09-018426Actual
215418.212023-12-0384112Actual
3065360.002024-09-018446Actual
33173219.272024-11-018468Actual
14735168.002023-06-028415Actual
33111352.602024-11-018418Actual
21220346.542023-12-038418Actual
31547206.002024-10-018464Actual
27605115.652024-06-0184311Actual
35507120.972024-12-3184111Actual
32426201.262024-10-0184213Actual
69850.002022-05-028456Budget
13241100.002023-04-028467Budget
23971105.002024-03-018436Actual
25951180.002024-05-018465Actual
9265200.002022-12-318464Budget
2045541.192023-11-0284611Actual
3561615.652024-12-3184511Actual
795678.002022-12-038463Actual
27430357.152024-06-018418Actual
29856165.662024-08-0184111Actual
1431831.612023-05-0284411Actual
21842168.002023-12-318415Actual
10740105.002023-01-318446Actual
20135132.002023-11-028467Actual
27458288.972024-06-018428Actual
220990.002022-06-028468Budget
28903105.022024-07-0284112Actual
22285145.022023-12-318468Actual
3750462.002025-03-028456Actual
2289100.002022-07-038413Budget
3216279.482024-10-0184311Actual
2440547.572024-03-0184411Actual
3582671.432024-12-3184113Actual
55530.002022-05-028426Budget
3747892.002025-03-028446Actual
4854200.002022-09-028415Budget
1303968.002023-04-028456Actual
188377.002022-06-028466Actual
1866241.002023-10-028473Actual
13665134.002023-05-028464Actual
32636448.002024-11-018414Actual
20783125.002023-12-038464Actual
31037102.892024-09-0184311Actual
7756104.112022-11-028428Actual
2998100.002022-07-038466Budget

Generated 2025-06-01 12:10:31.237 UTC