[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-308463Actual
4915200.002022-09-018465Budget
10596104.002023-01-308416Actual
1730530.552023-08-0184311Actual
1244070.002023-04-018463Budget
2765940.122024-05-3184511Actual
1490957.002023-06-018446Actual
18102129.002023-09-018467Actual
2603818.002024-04-308426Actual
8284116.002022-12-028465Actual
1059790.002023-01-308416Budget
10986153.002023-01-308467Actual
458762.002022-09-018463Actual
979200.002022-05-018418Budget
915621.002022-12-308473Actual
33584206.522024-10-3184613Actual
188377.002022-06-018466Actual
391950.002022-08-018426Budget
24112211.002024-02-298417Actual
3685682.682025-01-3084112Actual
1336980.002023-04-018428Budget
167844.002022-06-018426Actual
579040.002022-10-018473Budget
65072.002022-05-018446Actual
1223984.422023-03-018428Actual
22224251.092023-12-308418Actual
2666213.532024-04-3084612Actual
21842168.002023-12-308415Actual
256148.212024-03-3184612Actual
2296685.002024-01-308436Actual
3446328.422024-12-0184511Actual
962470.002022-12-308446Budget
17192163.212023-08-018468Actual
3627432.002025-01-308426Actual
33641293.002024-12-018413Actual
224180.002022-05-018414Actual
2288125.002022-07-028413Actual
5462311.692022-09-018418Actual
20193279.872023-11-018418Actual
34826191.002024-12-308463Actual
1384725.002023-05-018426Actual
3458335.872024-12-0184212Actual
2549760.332024-03-3184611Actual
37126263.002025-03-018463Actual
19599288.002023-11-018413Actual
1961160.002022-06-018417Actual
3180550.002024-09-308456Actual
8460100.002022-12-028436Budget
9947325.332022-12-308418Actual
1493550.002023-06-018456Actual
2289100.002022-07-028413Budget
3592213.002022-08-018414Actual
1523868.852023-06-0184111Actual
3035884.002024-08-318473Actual
29764176.842024-07-318428Actual
604100.002022-05-018436Budget
557180.002022-09-018468Budget
26305484.422024-04-308418Actual
274897.002022-07-028416Actual
888190.002022-12-028428Budget
255557.142024-03-3184112Actual
2101200.002022-06-018418Budget
749073.002022-11-018466Actual
19192160.182023-10-018428Actual
3071275.002024-08-318466Actual
3148477.002024-09-308473Actual
3438237.992024-12-0184211Actual
29083132.832024-07-0184613Actual
34142333.002024-12-018417Actual
2157413.532023-12-0284612Actual
32399127.572024-09-3084113Actual
3213573.102024-09-3084211Actual
18188117.752023-09-018428Actual
20875161.002023-12-028465Actual
31895316.002024-09-308417Actual
9018110.002022-12-308413Actual
3673975.232025-01-3084411Actual
466540.002022-09-018473Budget
1866241.002023-10-018473Actual
37594304.002025-03-018417Actual
1842242.252023-09-0184611Actual
25699240.002024-04-308413Actual
33231160.342024-10-3184111Actual
2692986.002024-05-318473Actual
11500144.002023-03-018464Actual
2541027.362024-03-3184311Actual
36189174.002025-01-308465Actual
30030103.952024-07-3184112Actual
2305185.002024-01-308466Actual
1086107.142022-05-018468Actual
3671276.292025-01-3084311Actual
1176862.002023-03-018426Actual
2210145.022022-06-018468Actual
2148345.442023-12-0284611Actual
36302125.002025-01-308436Actual
35707122.042024-12-3084112Actual
21989111.002023-12-308436Actual
33761316.002024-12-018414Actual
3556276.292024-12-3084311Actual
25000109.002024-03-318436Actual
1552114.002022-06-018465Actual
36975145.112025-01-3084113Actual
30627103.002024-08-318436Actual
37888107.142025-03-0184411Actual
2299252.002024-01-308446Actual
10320180.002023-01-308414Actual
1176940.002023-03-018426Budget
293951.002022-07-028456Actual
2370236.002024-02-298473Actual
23858143.002024-02-298465Actual
7629100.002022-11-018467Budget
23730195.002024-02-298414Actual
3573550.762024-12-3084212Actual
7337100.002022-11-018436Budget
1284891.002023-04-018416Actual
17037196.002023-08-018417Actual
35294307.002024-12-308417Actual
36537496.542025-01-308418Actual
20783125.002023-12-028464Actual
3404113.002022-08-018413Actual
14524252.002023-06-018413Actual
2269875.002024-01-308473Actual
425100.002022-05-018465Budget
5383118.002022-09-018467Actual
20100224.002023-11-018417Actual
22252122.302023-12-308428Actual
1583517.002023-07-028426Actual
22853108.002024-01-308465Actual
3783427.362025-03-0184211Actual
1893094.002023-10-018436Actual
3862867.002025-04-018446Actual
3331360.332024-10-3184411Actual
38361395.002025-04-018414Actual
279625.002022-07-028426Actual
28582492.002024-07-018418Actual
3517869.002024-12-308446Actual
7338117.002022-11-018436Actual
4262147.002022-08-018467Actual
16005218.002023-07-028417Actual
898119.002022-05-018467Actual
1789828.002023-09-018426Actual
412290.002022-08-018466Budget
34702152.132024-12-0184213Actual
3803419.912025-03-0184212Actual
19718158.002023-11-018414Actual
915730.002022-12-308473Budget
183889.272023-09-0184511Actual
27430357.152024-05-318418Actual
27751116.722024-05-3184112Actual
1727135.002022-06-018436Actual
27049241.002024-05-318415Actual
524499.002022-09-018466Actual
194843.952023-10-0184112Actual
130218.002022-06-018473Actual
1289736.002023-04-018426Actual
1765835.002023-09-018473Actual
3077222.002022-07-028417Actual
2443211.402024-02-2984511Actual
21127160.002023-12-028417Actual
16654222.002023-08-018414Actual
205403.952023-11-0184212Actual
21750165.002023-12-308414Actual
8082218.002022-12-028414Actual
2332156.082024-01-3084111Actual
8459120.002022-12-028436Actual
3750462.002025-03-018456Actual
18067237.002023-09-018417Actual
2432352.892024-02-2984111Actual
855362.002022-12-028456Actual
39278106.522025-04-0184113Actual
3967124.002022-08-018436Actual
17926112.002023-09-018436Actual
22819145.002024-01-308415Actual
11252100.002023-03-018413Budget
245247.142024-02-2984112Actual
3218997.572024-09-3084411Actual
1662688.002023-08-018473Actual
30301210.002024-08-318463Actual
2148134.422022-06-018428Actual
28903105.022024-07-0184112Actual
2031276.292023-11-0184111Actual
5511135.932022-09-018428Actual
9481100.002022-12-308416Budget
1532044.382023-06-0184411Actual
2642690.122024-04-3084111Actual
28199229.002024-07-018415Actual
907880.002022-12-308463Budget
2502660.002024-03-318446Actual
8880117.752022-12-028428Actual
962568.002022-12-308446Actual
7240118.002022-11-018416Actual
1423657.142023-05-0184111Actual
15622155.002023-07-028414Actual
9868100.002022-12-308467Budget
1544514.592023-06-0184612Actual
332590.002022-07-028468Budget
2993892.252024-07-3184411Actual
2101469.002023-12-028446Actual
11865100.002023-03-018446Budget
27082162.002024-05-318465Actual
15657125.002023-07-028464Actual
245512.892024-02-2984212Actual
5977185.002022-10-018415Actual
3216279.482024-09-3084311Actual
444780.002022-08-018468Budget
35853148.622024-12-3084213Actual
2001039.002023-11-018456Actual
21631268.002023-12-308413Actual
3219200.002022-07-028418Budget
4916145.002022-09-018465Actual
6636117.752022-10-018428Actual
22641168.002024-01-308463Actual
2042126.292023-11-0184511Actual
29972102.892024-07-3184611Actual
33053236.002024-10-318467Actual
37100.002022-05-018413Budget
32636448.002024-10-318414Actual
1084790.002023-01-308466Budget
603112.002022-05-018436Actual
12050200.002023-03-018417Budget
738570.002022-11-018446Budget
32551177.002024-10-318463Actual
728950.002022-11-018426Budget
3520444.002024-12-308456Actual

Generated 2025-05-31 23:47:31.619 UTC