[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-02-028415Actual
255557.142024-04-0384112Actual
1111280.002023-02-028428Budget
18067237.002023-09-048417Actual
1485531.002023-06-048426Actual
28644178.362024-07-048468Actual
37091396.002025-03-048413Actual
2402357.002024-03-038456Actual
11580182.002023-03-048415Actual
32877109.002024-11-038436Actual
2157413.532023-12-0584612Actual
1376097.002023-05-048465Actual
2606690.002024-05-038436Actual
30209134.592024-08-0384613Actual
604100.002022-05-048436Budget
3865467.002025-04-048456Actual
37861102.892025-03-0484311Actual
888190.002022-12-058428Budget
33111352.602024-11-038418Actual
3685682.682025-02-0284112Actual
28524213.002024-07-048467Actual
837147.002022-05-048417Actual
31037102.892024-09-0384311Actual
565194.002022-10-048413Actual
34826191.002025-01-028463Actual
164198.212023-07-0584112Actual
31512364.002024-10-038414Actual
9401100.002023-01-028465Budget
452694.002022-09-048413Actual
22761101.002024-02-028464Actual
728856.002022-11-048426Actual
26333198.052024-05-038428Actual
3438237.992024-12-0484211Actual
4388157.142022-08-048428Actual
2837378.002024-07-048446Actual
16534318.002023-08-048413Actual
29798231.392024-08-038468Actual
27372223.002024-06-038467Actual
14114301.092023-05-048418Actual
8459120.002022-12-058436Actual
2239839.062024-01-0284311Actual
32729257.002024-11-038415Actual
5572123.812022-09-048468Actual
1728100.002022-06-048436Budget
7570200.002022-11-048417Budget
9792.002022-05-048463Actual
12191200.002023-03-048418Budget
55440.002022-05-048426Actual
3218269.272022-07-058418Actual
2479486.002024-04-038464Actual
10926200.002023-02-028417Budget
245512.892024-03-0384212Actual
795780.002022-12-058463Budget
738477.002022-11-048446Actual
2142247.572023-12-0584411Actual
1186474.002023-03-048446Actual
1244166.002023-04-048463Actual
7708200.002022-11-048418Budget
7569240.002022-11-048417Actual
1551100.002022-06-048465Budget
2952776.002024-08-038446Actual
571273.002022-10-048463Actual
2245877.362024-01-0284611Actual
1692164.002023-08-048446Actual
2144910.332023-12-0584511Actual
579040.002022-10-048473Budget
3373363.002024-12-048473Actual
23143232.002024-02-028467Actual
31218162.462024-09-0384612Actual
1310187.002023-04-048466Actual
25951180.002024-05-038465Actual
7023200.002022-11-048464Budget
37246288.002025-03-048464Actual
69747.002022-05-048456Actual
4261100.002022-08-048467Budget
2458310.332024-03-0384612Actual
3742432.002025-03-048426Actual
1627331.612023-07-0584311Actual
1893094.002023-10-048436Actual
32551177.002024-11-038463Actual
10694124.002023-02-028436Actual
1544514.592023-06-0484612Actual
36565191.992025-02-028428Actual
16689105.002023-08-048464Actual
1836133.742023-09-0484411Actual
2136829.482023-12-0584211Actual
1496870.002023-06-048466Actual
1735912.462023-08-0484511Actual
4448131.392022-08-048468Actual
7338117.002022-11-048436Actual
12993100.002023-04-048446Budget
1936634.802023-10-0484411Actual
3140114.002022-07-058467Actual
245247.142024-03-0384112Actual
2072044.002023-12-058473Actual
144098.212023-05-0484112Actual
35943252.002025-02-028413Actual
34617174.172024-12-0484612Actual
1993030.002023-11-048426Actual
1426412.462023-05-0484211Actual
65072.002022-05-048446Actual
23858143.002024-03-038465Actual
13321243.512023-04-048418Actual
32307109.272024-10-0384112Actual
2724743.002024-06-038456Actual
2645439.062024-05-0384211Actual
2662812.462024-05-0384112Actual
683793.002022-11-048463Actual
8284116.002022-12-058465Actual
952850.002023-01-028426Budget
7629100.002022-11-048467Budget
8460100.002022-12-058436Budget
1765835.002023-09-048473Actual
1739372.042023-08-0484611Actual
915621.002023-01-028473Actual
38489259.002025-04-048465Actual
2666213.532024-05-0384612Actual
36599184.422025-02-028468Actual
24204270.782024-03-038418Actual
19718158.002023-11-048414Actual
2370236.002024-03-038473Actual
31605235.002024-10-038415Actual
2104051.002023-12-058456Actual
2611843.002024-05-038456Actual
3397336.002024-12-048426Actual
1928468.852023-10-0484111Actual
1064440.002023-02-028426Budget
3512439.002025-01-028426Actual
6509161.002022-10-048467Actual
7756104.112022-11-048428Actual
19192160.182023-10-048428Actual
3745299.002025-03-048436Actual
1789828.002023-09-048426Actual
36103.002022-05-048413Actual
2669100.002022-07-058465Budget
3183889.002024-10-038466Actual
3148477.002024-10-038473Actual
36975145.112025-02-0284113Actual
13180200.002023-04-048417Budget
1482881.002023-06-048416Actual
1139130.002023-03-048473Budget
2692986.002024-06-038473Actual
26245208.002024-05-038467Actual
3224984.802024-10-0384611Actual
2508581.002024-04-038466Actual
19106234.002023-10-048467Actual
38153118.802025-03-0484213Actual
15622155.002023-07-058414Actual
2039443.312023-11-0484411Actual
35329254.002025-01-028467Actual
285145.002022-05-048464Actual
1435145.442023-05-0484611Actual
3857453.002025-04-048426Actual
17625.002022-05-048473Actual
31987411.692024-10-038418Actual
3219200.002022-07-058418Budget
10986153.002023-02-028467Actual
35507120.972025-01-0284111Actual
8143200.002022-12-058464Budget
12379100.002023-04-048413Budget
611894.002022-10-048416Actual
10320180.002023-02-028414Actual
225200.002022-05-048414Budget
4262147.002022-08-048467Actual
13320200.002023-04-048418Budget
33854209.002024-12-048415Actual
37100.002022-05-048413Budget
12112113.002023-03-048467Actual
6776100.002022-11-048413Budget
33173219.272024-11-038468Actual
16040198.002023-07-058467Actual
1961160.002022-06-048417Actual
2881119.912024-07-0484511Actual
3870110.002022-08-048416Actual
2609248.002024-05-038446Actual
7337100.002022-11-048436Budget
14019162.002023-05-048417Actual
6215120.002022-10-048436Actual
25263158.662024-04-038428Actual
19845117.002023-11-048465Actual
3343320.972024-11-0384212Actual
3408578.002024-12-048466Actual
29295184.002024-08-038464Actual
2777924.162024-06-0384212Actual
37948105.022025-03-0484611Actual
1284891.002023-04-048416Actual
14735168.002023-06-048415Actual
1833433.742023-09-0484311Actual
8082218.002022-12-058414Actual
1621868.852023-07-0584111Actual
33761316.002024-12-048414Actual
2579357.002024-05-038473Actual
27812189.062024-06-0384612Actual
19752101.002023-11-048464Actual
631050.002022-10-048456Budget
20841155.002023-12-058415Actual
29736425.332024-08-038418Actual
22252122.302024-01-028428Actual
34497149.702024-12-0484611Actual
182138.002022-06-048456Actual
35977205.002025-02-028463Actual
1995897.002023-11-048436Actual
3679882.682025-02-0284611Actual
11439231.002023-03-048414Actual
1350180.002022-06-048414Actual
2497218.002024-04-038426Actual
14770102.002023-06-048465Actual
6588220.782022-10-048418Actual
2139550.762023-12-0584311Actual
3783427.362025-03-0484211Actual
36096241.002025-02-028464Actual
12566193.002023-04-048414Actual
30627103.002024-09-038436Actual
3520444.002025-01-028456Actual
9343136.002023-01-028415Actual
3065360.002024-09-038446Actual
29501136.002024-08-038436Actual
35004297.002025-01-028415Actual
557180.002022-09-048468Budget
749180.002022-11-048466Budget
194843.952023-10-0484112Actual
3561615.652025-01-0284511Actual
18782108.002023-10-048415Actual
1962200.002022-06-048417Budget

Generated 2025-06-03 08:34:52.873 UTC