[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-018426Actual
17130264.722023-08-018418Actual
37211424.002025-03-018414Actual
2437831.612024-02-2984311Actual
8832200.002022-12-028418Budget
18067237.002023-09-018417Actual
36062433.002025-01-308414Actual
37034134.592025-01-3084613Actual
4915200.002022-09-018465Budget
24146158.002024-02-298467Actual
18690194.002023-10-018414Actual
8833199.572022-12-028418Actual
6263101.002022-10-018446Actual
284100.002022-05-018464Budget
19718158.002023-11-018414Actual
3520444.002024-12-308456Actual
7629100.002022-11-018467Budget
35294307.002024-12-308417Actual
13725182.002023-05-018415Actual
26837300.002024-05-318413Actual
215418.212023-12-0284112Actual
28489404.002024-07-018417Actual
3331360.332024-10-3184411Actual
174785.012023-08-0184212Actual
17158107.142023-08-018428Actual
2004369.002023-11-018466Actual
9343136.002022-12-308415Actual
183889.272023-09-0184511Actual
35943252.002025-01-308413Actual
728950.002022-11-018426Budget
2787067.922024-05-3184113Actual
21989111.002023-12-308436Actual
2881119.912024-07-0184511Actual
23858143.002024-02-298465Actual
4202200.002022-08-018417Budget
5838200.002022-10-018414Budget
38361395.002025-04-018414Actual
26305484.422024-04-308418Actual
1631100.002022-06-018416Budget
837147.002022-05-018417Actual
1632712.462023-07-0284511Actual
29050201.262024-07-0184213Actual
1244070.002023-04-018463Budget
1244166.002023-04-018463Actual
6215120.002022-10-018436Actual
30769315.002024-08-318417Actual
2642690.122024-04-3084111Actual
2955348.002024-07-318456Actual
2656944.382024-04-3084611Actual
35329254.002024-12-308467Actual
3404113.002022-08-018413Actual
4123124.002022-08-018466Actual
28141201.002024-07-018464Actual
3078200.002022-07-028417Budget
214980.002022-06-018428Budget
10460200.002023-01-308415Budget
11579200.002023-03-018415Budget
12707189.002023-04-018415Actual
5092100.002022-09-018436Budget
22224251.092023-12-308418Actual
2101200.002022-06-018418Budget
144365.012023-05-0184212Actual
37628271.002025-03-018467Actual
15118334.422023-06-018418Actual
8284116.002022-12-028465Actual
1698088.002023-08-018466Actual
32608107.002024-10-318473Actual
2535576.292024-03-3184111Actual
21665204.002023-12-308463Actual
3865467.002025-04-018456Actual
1532044.382023-06-0184411Actual
6119100.002022-10-018416Budget
32636448.002024-10-318414Actual
907974.002022-12-308463Actual
14054214.002023-05-018467Actual
19164396.542023-10-018418Actual
13241100.002023-04-018467Budget
3739799.002025-03-018416Actual
1961160.002022-06-018417Actual
27812189.062024-05-3184612Actual
35707122.042024-12-3084112Actual
28582492.002024-07-018418Actual
775790.002022-11-018428Budget
10380100.002023-01-308464Budget
12769108.002023-04-018465Actual
10596104.002023-01-308416Actual
8692155.002022-12-028417Actual
365147.002022-05-018415Actual
6509161.002022-10-018467Actual
952947.002022-12-308426Actual
332590.002022-07-028468Budget
23610278.002024-02-298413Actual
27492184.422024-05-318468Actual
28524213.002024-07-018467Actual
3101036.932024-08-3184211Actual
979200.002022-05-018418Budget
36657178.422025-01-3084111Actual
25177198.002024-03-318467Actual
4713200.002022-09-018414Budget
16040198.002023-07-028467Actual
2134053.952023-12-0284111Actual
4916145.002022-09-018465Actual
8283100.002022-12-028465Budget
2446676.292024-02-2984611Actual
2763290.122024-05-3184411Actual
2443211.402024-02-2984511Actual
28347146.002024-07-018436Actual
256148.212024-03-3184612Actual
2207478.002023-12-308466Actual
2340347.572024-01-3084411Actual
5324142.002022-09-018417Actual
962470.002022-12-308446Budget
2288125.002022-07-028413Actual
37246288.002025-03-018464Actual
2549760.332024-03-3184611Actual
1019470.002023-01-308463Budget
32341153.952024-09-3084612Actual
20100224.002023-11-018417Actual
11173132.902023-01-308468Actual
2332156.082024-01-3084111Actual
3325959.272024-10-3184211Actual
9019100.002022-12-308413Budget
17686147.002023-09-018414Actual
32962115.002024-10-318466Actual
3373363.002024-12-018473Actual
1739372.042023-08-0184611Actual
2999116.002022-07-028466Actual
22166194.002023-12-308467Actual
4341100.002022-08-018418Budget
855362.002022-12-028456Actual
1942657.142023-10-0184611Actual
1461538.002023-06-018473Actual
164778.212023-07-0284612Actual
3901263.532025-04-0184311Actual
1750914.592023-08-0184612Actual
2611843.002024-04-308456Actual
1026114.722022-05-018428Actual
18570380.002023-10-018413Actual
2254915.652023-12-3084612Actual
23765151.002024-02-298464Actual
2293819.002024-01-308426Actual
1019580.002023-01-308463Actual
2749100.002022-07-028416Budget
26957309.002024-05-318414Actual
8459120.002022-12-028436Actual
28965129.482024-07-0184612Actual
7162100.002022-11-018465Budget
33641293.002024-12-018413Actual
1027332.002023-01-308473Actual
16689105.002023-08-018464Actual
1842242.252023-09-0184611Actual
21750165.002023-12-308414Actual
2034020.972023-11-0184211Actual
6448240.002022-10-018417Actual
3857453.002025-04-018426Actual
31335136.342024-08-3184613Actual
1523868.852023-06-0184111Actual
14643187.002023-06-018414Actual
164198.212023-07-0284112Actual
1172190.002023-03-018416Budget
34497149.702024-12-0184611Actual
1230090.002023-03-018468Budget
2947334.002024-07-318426Actual
781895.022022-11-018468Actual
265359.272024-04-3084511Actual
1789828.002023-09-018426Actual
2473236.002024-03-318473Actual
22819145.002024-01-308415Actual
4994100.002022-09-018416Budget
36096241.002025-01-308464Actual
1086107.142022-05-018468Actual
3343320.972024-10-3184212Actual
1084790.002023-01-308466Budget
2958684.002024-07-318466Actual
2204139.002023-12-308456Actual
27458288.972024-05-318428Actual
18817165.002023-10-018465Actual
26991204.002024-05-318464Actual
3967124.002022-08-018436Actual
29798231.392024-07-318468Actual
518557.002022-09-018456Actual
3673975.232025-01-3084411Actual
28702165.662024-07-0184111Actual
3812697.742025-03-0184113Actual
9577117.002022-12-308436Actual
9205200.002022-12-308414Budget
1176862.002023-03-018426Actual
3564995.442024-12-3084611Actual
2435123.102024-02-2984211Actual
691529.002022-11-018473Actual
2196127.002023-12-308426Actual
34263245.032024-12-018428Actual
2650840.122024-04-3084411Actual
8612100.002022-12-028466Actual
164465.012023-07-0284212Actual
3679882.682025-01-3084611Actual
2692986.002024-05-318473Actual
27049241.002024-05-318415Actual
1686724.002023-08-018426Actual
35977205.002025-01-308463Actual
789696.002022-12-028413Actual
36444367.002025-01-308417Actual
37948105.022025-03-0184611Actual
2546423.102024-03-3184511Actual
616645.002022-10-018426Actual
2193464.002023-12-308416Actual
30177164.412024-07-3184213Actual
15715125.002023-07-028415Actual
3397336.002024-12-018426Actual
5384100.002022-09-018467Budget
1342990.002023-04-018468Budget
841047.002022-12-028426Actual
18782108.002023-10-018415Actual
3015057.392024-07-3184113Actual
31753125.002024-09-308436Actual
2157413.532023-12-0284612Actual
38602138.002025-04-018436Actual
65072.002022-05-018446Actual
749180.002022-11-018466Budget
31605235.002024-09-308415Actual
2648144.382024-04-3084311Actual
524590.002022-09-018466Budget
2612200.002022-07-028415Budget
38687103.002025-04-018466Actual

Generated 2025-05-31 12:47:26.104 UTC