[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002022-06-018465Actual
13544217.002023-05-018463Actual
365147.002022-05-018415Actual
631050.002022-10-018456Budget
1019470.002023-01-308463Budget
2269875.002024-01-308473Actual
3325959.272024-10-3184211Actual
2139550.762023-12-0284311Actual
10925164.002023-01-308417Actual
19164396.542023-10-018418Actual
1360379.002023-05-018473Actual
33796204.002024-12-018464Actual
1117490.002023-01-308468Budget
108590.002022-05-018468Budget
354436.002022-08-018473Actual
102780.002022-05-018428Budget
2603818.002024-04-308426Actual
3517869.002024-12-308446Actual
35449216.242024-12-308468Actual
65072.002022-05-018446Actual
25734181.002024-04-308463Actual
18817165.002023-10-018465Actual
3968100.002022-08-018436Budget
31512364.002024-09-308414Actual
31335136.342024-08-3184613Actual
513853.002022-09-018446Actual
20875161.002023-12-028465Actual
1059790.002023-01-308416Budget
55530.002022-05-018426Budget
1496870.002023-06-018466Actual
20663196.002023-12-028463Actual
35507120.972024-12-3084111Actual
16040198.002023-07-028467Actual
3035884.002024-08-318473Actual
3266102.602022-07-028428Actual
294050.002022-07-028456Budget
14735168.002023-06-018415Actual
19599288.002023-11-018413Actual
4995103.002022-09-018416Actual
11113128.362023-01-308428Actual
7022142.002022-11-018464Actual
2692986.002024-05-318473Actual
8880117.752022-12-028428Actual
7102100.002022-11-018415Budget
2601153.002024-04-308416Actual
33231160.342024-10-3184111Actual
3750462.002025-03-018456Actual
25699240.002024-04-308413Actual
21631268.002023-12-308413Actual
1490957.002023-06-018446Actual
1523868.852023-06-0184111Actual
1244166.002023-04-018463Actual
14524252.002023-06-018413Actual
25856161.002024-04-308464Actual
30627103.002024-08-318436Actual
26333198.052024-04-308428Actual
4713200.002022-09-018414Budget
2242548.632023-12-3084411Actual
32608107.002024-10-318473Actual
35329254.002024-12-308467Actual
2142247.572023-12-0284411Actual
13179148.002023-04-018417Actual
28292118.002024-07-018416Actual
289390.002022-07-028446Budget
1303968.002023-04-018456Actual
9994179.872022-12-308428Actual
1725064.592023-08-0184111Actual
2672064.412024-04-3084113Actual
10846103.002023-01-308466Actual
37034134.592025-01-3084613Actual
691529.002022-11-018473Actual
837147.002022-05-018417Actual
39338190.732025-04-0184613Actual
14176145.022023-05-018468Actual
406250.002022-08-018456Budget
466436.002022-09-018473Actual
3734200.002022-08-018415Budget
27430357.152024-05-318418Actual
33173219.272024-10-318468Actual
841150.002022-12-028426Budget
8082218.002022-12-028414Actual
18605174.002023-10-018463Actual
2305185.002024-01-308466Actual
2474257.002022-07-028414Actual
513980.002022-09-018446Budget
2952776.002024-07-318446Actual
669880.002022-10-018468Budget
907974.002022-12-308463Actual
15146126.842023-06-018428Actual
36537496.542025-01-308418Actual
1172190.002023-03-018416Budget
17566355.002023-09-018413Actual
2093369.002023-12-028416Actual
1078860.002023-01-308456Budget
15180141.992023-06-018468Actual
265359.272024-04-3084511Actual
14054214.002023-05-018467Actual
1594869.002023-07-028466Actual
26780141.612024-04-3084613Actual
38184239.852025-03-0184613Actual
6777137.002022-11-018413Actual
12378107.002023-04-018413Actual
3632876.002025-01-308446Actual
255826.082024-03-3184212Actual
38276179.002025-04-018463Actual
1230090.002023-03-018468Budget
37304259.002025-03-018415Actual
616750.002022-10-018426Budget
2831929.002024-07-018426Actual
9808192.002022-12-308417Actual
1223984.422023-03-018428Actual
36062433.002025-01-308414Actual
1186474.002023-03-018446Actual
37211424.002025-03-018414Actual
1310090.002023-04-018466Budget
13665134.002023-05-018464Actual
23765151.002024-02-298464Actual
2440547.572024-02-2984411Actual
242631.002022-07-028473Actual
35152114.002024-12-308436Actual
164198.212023-07-0284112Actual
3739799.002025-03-018416Actual
5462311.692022-09-018418Actual
2541027.362024-03-3184311Actual
743240.002022-11-018456Budget
1026114.722022-05-018428Actual
2446676.292024-02-2984611Actual
1895647.002023-10-018446Actual
23823162.002024-02-298415Actual
3340590.122024-10-3184112Actual
346766.002022-08-018463Actual
1084790.002023-01-308466Budget
23229135.932024-01-308428Actual
25821232.002024-04-308414Actual
3803419.912025-03-0184212Actual
406149.002022-08-018456Actual
7337100.002022-11-018436Budget
2615159.002024-04-308466Actual
23263131.392024-01-308468Actual
17601202.002023-09-018463Actual
3077222.002022-07-028417Actual
1289736.002023-04-018426Actual
3397336.002024-12-018426Actual
897100.002022-05-018467Budget
2148345.442023-12-0284611Actual
18188117.752023-09-018428Actual
17072142.002023-08-018467Actual
2234373.102023-12-3084111Actual
518557.002022-09-018456Actual
354540.002022-08-018473Budget
2609248.002024-04-308446Actual
6215120.002022-10-018436Actual
1086107.142022-05-018468Actual
19106234.002023-10-018467Actual
5384100.002022-09-018467Budget
30862542.002024-08-318418Actual
3101036.932024-08-3184211Actual
27195135.002024-05-318436Actual
39100132.682025-04-0184611Actual
3862867.002025-04-018446Actual
1191260.002023-03-018456Budget
23201240.482024-01-308418Actual
2535576.292024-03-3184111Actual
504246.002022-09-018426Actual
2334936.932024-01-3084211Actual
10694124.002023-01-308436Actual
1482881.002023-06-018416Actual
17130264.722023-08-018418Actual
24232146.542024-02-298428Actual
743133.002022-11-018456Actual
122592.002022-06-018463Actual
1694739.002023-08-018456Actual
33761316.002024-12-018414Actual
33946116.002024-12-018416Actual
1795248.002023-09-018446Actual
15060196.002023-06-018467Actual
38837414.732025-04-018418Actual
39305210.032025-04-0184213Actual
37126263.002025-03-018463Actual
29083132.832024-07-0184613Actual
183889.272023-09-0184511Actual
17926112.002023-09-018436Actual
31640231.002024-09-308465Actual
4994100.002022-09-018416Budget
1251842.002023-04-018473Actual
9401100.002022-12-308465Budget
691430.002022-11-018473Budget
1485531.002023-06-018426Actual
1304060.002023-04-018456Budget
16782164.002023-08-018465Actual
7338117.002022-11-018436Actual
15537162.002023-07-028463Actual
1426412.462023-05-0184211Actual
8284116.002022-12-028465Actual
21665204.002023-12-308463Actual
1627331.612023-07-0284311Actual
1728100.002022-06-018436Budget
3177971.002024-09-308446Actual
3067949.002024-08-318456Actual
2031276.292023-11-0184111Actual
2839960.002024-07-018456Actual
2196127.002023-12-308426Actual
11579200.002023-03-018415Budget
9867121.002022-12-308467Actual
2765940.122024-05-3184511Actual
21127160.002023-12-028417Actual
37714272.302025-03-018428Actual
571370.002022-10-018463Budget
1461538.002023-06-018473Actual
30769315.002024-08-318417Actual
962568.002022-12-308446Actual
33854209.002024-12-018415Actual
2757853.952024-05-3184211Actual
35039162.002024-12-308465Actual
69747.002022-05-018456Actual
2370236.002024-02-298473Actual
2728082.002024-05-318466Actual
20841155.002023-12-028415Actual
1621868.852023-07-0284111Actual
4340184.422022-08-018418Actual
27550159.272024-05-3184111Actual
5839242.002022-10-018414Actual
2289100.002022-07-028413Budget
2875773.102024-07-0184311Actual

Generated 2025-05-31 03:51:17.464 UTC