[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-05-018436Actual
32764250.002024-10-318465Actual
1426412.462023-05-0184211Actual
1686724.002023-08-018426Actual
571370.002022-10-018463Budget
25177198.002024-03-318467Actual
2662812.462024-04-3084112Actual
28107444.002024-07-018414Actual
803430.002022-12-028473Budget
2096027.002023-12-028426Actual
17566355.002023-09-018413Actual
26366187.452024-04-308468Actual
19164396.542023-10-018418Actual
1698088.002023-08-018466Actual
5899100.002022-10-018464Budget
35707122.042024-12-3084112Actual
3791513.532025-03-0184511Actual
2670179.002022-07-028465Actual
6636117.752022-10-018428Actual
29023106.522024-07-0184113Actual
1842242.252023-09-0184611Actual
406149.002022-08-018456Actual
2881119.912024-07-0184511Actual
3668557.142025-01-3084211Actual
16098305.632023-07-028418Actual
33019353.002024-10-318417Actual
279730.002022-07-028426Budget
22131184.002023-12-308417Actual
19718158.002023-11-018414Actual
20748218.002023-12-028414Actual
8833199.572022-12-028418Actual
1431831.612023-05-0184411Actual
3071275.002024-08-318466Actual
1990385.002023-11-018416Actual
1244070.002023-04-018463Budget
14524252.002023-06-018413Actual
27430357.152024-05-318418Actual
999590.002022-12-308428Budget
3561615.652024-12-3084511Actual
9680.002022-05-018463Budget
2172236.002023-12-308473Actual
2293819.002024-01-308426Actual
3812697.742025-03-0184113Actual
2072044.002023-12-028473Actual
14114301.092023-05-018418Actual
33111352.602024-10-318418Actual
245247.142024-02-2984112Actual
37034134.592025-01-3084613Actual
2993892.252024-07-3184411Actual
2340347.572024-01-3084411Actual
38957134.802025-04-0184111Actual
28903105.022024-07-0184112Actual
12191200.002023-03-018418Budget
3791200.002022-08-018465Budget
1631100.002022-06-018416Budget
29388189.002024-07-318465Actual
1632712.462023-07-0284511Actual
1086107.142022-05-018468Actual
24204270.782024-02-298418Actual
1544514.592023-06-0184612Actual
37806114.592025-03-0184111Actual
36189174.002025-01-308465Actual
34354196.512024-12-0184111Actual
841047.002022-12-028426Actual
466436.002022-09-018473Actual
3638792.002025-01-308466Actual
5324142.002022-09-018417Actual
205137.142023-11-0184112Actual
1186474.002023-03-018446Actual
224180.002022-05-018414Actual
2650840.122024-04-3084411Actual
13544217.002023-05-018463Actual
9946200.002022-12-308418Budget
36444367.002025-01-308417Actual
35415182.902024-12-308428Actual
4262147.002022-08-018467Actual
795780.002022-12-028463Budget
2136829.482023-12-0284211Actual
13179148.002023-04-018417Actual
22641168.002024-01-308463Actual
285145.002022-05-018464Actual
23645151.002024-02-298463Actual
35152114.002024-12-308436Actual
30092150.762024-07-3184612Actual
452694.002022-09-018413Actual
195115.012023-10-0184212Actual
3373363.002024-12-018473Actual
33231160.342024-10-3184111Actual
34497149.702024-12-0184611Actual
3148477.002024-09-308473Actual
2394315.002024-02-298426Actual
30386326.002024-08-318414Actual
245512.892024-02-2984212Actual
9868100.002022-12-308467Budget
29050201.262024-07-0184213Actual
28610193.512024-07-018428Actual
1005670.002022-12-308468Budget
37861102.892025-03-0184311Actual
952947.002022-12-308426Actual
31987411.692024-09-308418Actual
19071233.002023-10-018417Actual
26333198.052024-04-308428Actual
6215120.002022-10-018436Actual
35387410.182024-12-308418Actual
669880.002022-10-018468Budget
33796204.002024-12-018464Actual
354540.002022-08-018473Budget
2724743.002024-05-318456Actual
38396200.002025-04-018464Actual
21631268.002023-12-308413Actual
2435123.102024-02-2984211Actual
20841155.002023-12-028415Actual
220990.002022-06-018468Budget
855440.002022-12-028456Budget
738477.002022-11-018446Actual
36975145.112025-01-3084113Actual
31098107.142024-08-3184611Actual
2749100.002022-07-028416Budget
3833354.002025-04-018473Actual
1131270.002023-03-018463Budget
12708200.002023-04-018415Budget
7162100.002022-11-018465Budget
39039115.652025-04-0184411Actual
17037196.002023-08-018417Actual
1833433.742023-09-0184311Actual
34235410.182024-12-018418Actual
10320180.002023-01-308414Actual
2543729.482024-03-3184411Actual
21127160.002023-12-028417Actual
6119100.002022-10-018416Budget
38865149.572025-04-018428Actual
611894.002022-10-018416Actual
32107149.702024-09-3084111Actual
20100224.002023-11-018417Actual
2474257.002022-07-028414Actual
1382097.002023-05-018416Actual
2432352.892024-02-2984111Actual
3800673.102025-03-0184112Actual
26210270.002024-04-308417Actual
2057113.532023-11-0184612Actual
13665134.002023-05-018464Actual
2239839.062023-12-3084311Actual
1933917.782023-10-0184311Actual
22819145.002024-01-308415Actual
17813144.002023-09-018465Actual
2642690.122024-04-3084111Actual
3918650.762025-04-0184212Actual
2305185.002024-01-308466Actual
1467794.002023-06-018464Actual
1580888.002023-07-028416Actual
6510100.002022-10-018467Budget
1197090.002023-03-018466Budget
102780.002022-05-018428Budget
15025261.002023-06-018417Actual
3967124.002022-08-018436Actual
406250.002022-08-018456Budget
1360379.002023-05-018473Actual
1176862.002023-03-018426Actual
11439231.002023-03-018414Actual
1942657.142023-10-0184611Actual
12567200.002023-04-018414Budget
289390.002022-07-028446Budget
2475200.002022-07-028414Budget
3438237.992024-12-0184211Actual
177590.002022-06-018446Budget
1750914.592023-08-0184612Actual
1230090.002023-03-018468Budget
9264174.002022-12-308464Actual
15657125.002023-07-028464Actual
2831929.002024-07-018426Actual
967236.002022-12-308456Actual
11865100.002023-03-018446Budget
3059953.002024-08-318426Actual
1488396.002023-06-018436Actual
2021100.002022-06-018467Budget
513980.002022-09-018446Budget
9265200.002022-12-308464Budget
3078200.002022-07-028417Budget
604100.002022-05-018436Budget
2991196.512024-07-3184311Actual
466540.002022-09-018473Budget
1882100.002022-06-018466Budget
2777924.162024-05-3184212Actual
1446711.402023-05-0184612Actual
37002164.412025-01-3084213Actual
20628333.002023-12-028413Actual
5511135.932022-09-018428Actual
6962200.002022-11-018414Budget
894070.002022-12-028468Budget
38602138.002025-04-018436Actual
12770100.002023-04-018465Budget
2036718.842023-11-0184311Actual
31605235.002024-09-308415Actual
11580182.002023-03-018415Actual
21162153.002023-12-028467Actual
2947334.002024-07-318426Actual
9343136.002022-12-308415Actual
30804240.002024-08-318467Actual
20221146.542023-11-018428Actual
4995103.002022-09-018416Actual
10135100.002023-01-308413Budget
34791323.002024-12-308413Actual
3488379.002024-12-308473Actual
6448240.002022-10-018417Actual
7629100.002022-11-018467Budget
9019100.002022-12-308413Budget
1890233.002023-10-018426Actual
36657178.422025-01-3084111Actual
38837414.732025-04-018418Actual
1836133.742023-09-0184411Actual
9481100.002022-12-308416Budget
3334794.382024-10-3184611Actual
1064541.002023-01-308426Actual
5977185.002022-10-018415Actual
7023200.002022-11-018464Budget
30982123.102024-08-3184111Actual
2296685.002024-01-308436Actual
34617174.172024-12-0184612Actual
2757853.952024-05-3184211Actual
7338117.002022-11-018436Actual
32399127.572024-09-3084113Actual
4774100.002022-09-018464Budget
438990.002022-08-018428Budget
2875773.102024-07-0184311Actual

Generated 2025-06-01 00:24:09.502 UTC