[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-048417Budget
163094.002022-06-048416Actual
65072.002022-05-048446Actual
1197178.002023-03-048466Actual
33584206.522024-11-0384613Actual
412290.002022-08-048466Budget
27897204.762024-06-0384213Actual
425100.002022-05-048465Budget
1284990.002023-04-048416Budget
35415182.902025-01-028428Actual
838200.002022-05-048417Budget
39220189.062025-04-0484612Actual
31392356.002024-10-038413Actual
31156105.022024-09-0384112Actual
1750914.592023-08-0484612Actual
9578100.002023-01-028436Budget
3671276.292025-02-0284311Actual
3592213.002022-08-048414Actual
2305185.002024-02-028466Actual
34791323.002025-01-028413Actual
3334794.382024-11-0384611Actual
3862867.002025-04-048446Actual
10986153.002023-02-028467Actual
1801069.002023-09-048466Actual
28582492.002024-07-048418Actual
7101130.002022-11-048415Actual
27987350.002024-07-048413Actual
1662688.002023-08-048473Actual
19845117.002023-11-048465Actual
7162100.002022-11-048465Budget
7630169.002022-11-048467Actual
5838200.002022-10-048414Budget
22131184.002024-01-028417Actual
2034020.972023-11-0484211Actual
195429.272023-10-0484612Actual
12628100.002023-04-048464Budget
27082162.002024-06-038465Actual
2757853.952024-06-0384211Actual
1621868.852023-07-0584111Actual
174785.012023-08-0484212Actual
279730.002022-07-058426Budget
10135100.002023-02-028413Budget
626280.002022-10-048446Budget
29764176.842024-08-038428Actual
1725064.592023-08-0484111Actual
2207478.002024-01-028466Actual
2136829.482023-12-0584211Actual
30514212.002024-09-038465Actual
2242548.632024-01-0284411Actual
2291177.002024-02-028416Actual
12708200.002023-04-048415Budget
1936634.802023-10-0484411Actual
23858143.002024-03-038465Actual
23971105.002024-03-038436Actual
354540.002022-08-048473Budget
28234220.002024-07-048465Actual
293951.002022-07-058456Actual
6447200.002022-10-048417Budget
30177164.412024-08-0384213Actual
25235317.752024-04-038418Actual
691430.002022-11-048473Budget
37002164.412025-02-0284213Actual
1496870.002023-06-048466Actual
35977205.002025-02-028463Actual
24760189.002024-04-038414Actual
12566193.002023-04-048414Actual
2148134.422022-06-048428Actual
1795248.002023-09-048446Actual
33111352.602024-11-038418Actual
38361395.002025-04-048414Actual
10460200.002023-02-028415Budget
2724743.002024-06-038456Actual
1086107.142022-05-048468Actual
25699240.002024-05-038413Actual
1299299.002023-04-048446Actual
10459156.002023-02-028415Actual
13242158.002023-04-048467Actual
9807200.002023-01-028417Budget
2100219.272022-06-048418Actual
1535467.782023-06-0484611Actual
6448240.002022-10-048417Actual
37686385.942025-03-048418Actual
15863102.002023-07-058436Actual
2538311.402024-04-0384211Actual
3742432.002025-03-048426Actual
7897100.002022-12-058413Budget
401580.002022-08-048446Budget
30479221.002024-09-038415Actual
20875161.002023-12-058465Actual
20135132.002023-11-048467Actual
8880117.752022-12-058428Actual
2332156.082024-02-0284111Actual
6589100.002022-10-048418Budget
35449216.242025-01-028468Actual
354436.002022-08-048473Actual
1005670.002023-01-028468Budget
3071275.002024-09-038466Actual
3446328.422024-12-0484511Actual
34497149.702024-12-0484611Actual
850665.002022-12-058446Actual
391950.002022-08-048426Budget
9205200.002023-01-028414Budget
3284929.002024-11-038426Actual
855362.002022-12-058456Actual
2107086.002023-12-058466Actual
1376097.002023-05-048465Actual
7241100.002022-11-048416Budget
6963180.002022-11-048414Actual
30924281.392024-09-038468Actual
855440.002022-12-058456Budget
366200.002022-05-048415Budget
888190.002022-12-058428Budget
7023200.002022-11-048464Budget
458762.002022-09-048463Actual
38865149.572025-04-048428Actual
10517100.002023-02-028465Budget
4775153.002022-09-048464Actual
31640231.002024-10-038465Actual
12191200.002023-03-048418Budget
3603460.002025-02-028473Actual
2642690.122024-05-0384111Actual
164778.212023-07-0584612Actual
30266373.002024-09-038413Actual
30092150.762024-08-0384612Actual
3906613.532025-04-0484511Actual
36537496.542025-02-028418Actual
23730195.002024-03-038414Actual
37091396.002025-03-048413Actual
34946249.002025-01-028464Actual
3438237.992024-12-0484211Actual
8362138.002022-12-058416Actual
1532044.382023-06-0484411Actual
9019100.002023-01-028413Budget
7240118.002022-11-048416Actual
3221631.612024-10-0384511Actual
14735168.002023-06-048415Actual
16747160.002023-08-048415Actual
26780141.612024-05-0384613Actual
1131270.002023-03-048463Budget
13320200.002023-04-048418Budget
4994100.002022-09-048416Budget
5572123.812022-09-048468Actual
401491.002022-08-048446Actual
1735912.462023-08-0484511Actual
1131377.002023-03-048463Actual
35943252.002025-02-028413Actual
38744355.002025-04-048417Actual
6776100.002022-11-048413Budget
18160246.542023-09-048418Actual
2533130.002022-07-058464Actual
35329254.002025-01-028467Actual
1588955.002023-07-058446Actual
130330.002022-06-048473Budget
1467794.002023-06-048464Actual
1692164.002023-08-048446Actual
26245208.002024-05-038467Actual
7161135.002022-11-048465Actual
9946200.002023-01-028418Budget
36975145.112025-02-0284113Actual
2443211.402024-03-0384511Actual
30030103.952024-08-0384112Actual
1836133.742023-09-0484411Actual
33173219.272024-11-038468Actual
3918650.762025-04-0484212Actual
6215120.002022-10-048436Actual
130218.002022-06-048473Actual
26837300.002024-06-038413Actual
31929280.002024-10-038467Actual
1895647.002023-10-048446Actual
12769108.002023-04-048465Actual
1230090.002023-03-048468Budget
1289736.002023-04-048426Actual
2952776.002024-08-038446Actual
3553570.972025-01-0284211Actual
22819145.002024-02-028415Actual
16040198.002023-07-058467Actual
3734200.002022-08-048415Budget
8832200.002022-12-058418Budget
33796204.002024-12-048464Actual
13725182.002023-05-048415Actual
27337272.002024-06-038417Actual
9680.002022-05-048463Budget
2301860.002024-02-028456Actual
2606690.002024-05-038436Actual
524590.002022-09-048466Budget
37748261.692025-03-048468Actual
22606309.002024-02-028413Actual
631050.002022-10-048456Budget
444780.002022-08-048468Budget
1842242.252023-09-0484611Actual
24640333.002024-04-038413Actual
29643329.002024-08-038417Actual
38241326.002025-04-048413Actual
19192160.182023-10-048428Actual
1384725.002023-05-048426Actual
5383118.002022-09-048467Actual
13368128.362023-04-048428Actual
2245877.362024-01-0284611Actual
30769315.002024-09-038417Actual
182138.002022-06-048456Actual
20254196.542023-11-048468Actual
1559449.002023-07-058473Actual
5650100.002022-10-048413Budget
18690194.002023-10-048414Actual
36247135.002025-02-028416Actual
1251930.002023-04-048473Budget
2139550.762023-12-0584311Actual
32307109.272024-10-0384112Actual
1350180.002022-06-048414Actual
21989111.002024-01-028436Actual
31512364.002024-10-038414Actual
1489216.002022-06-048415Actual
1191260.002023-03-048456Budget
18188117.752023-09-048428Actual
15750143.002023-07-058465Actual
22224251.092024-01-028418Actual
781770.002022-11-048468Budget
25263158.662024-04-038428Actual
32608107.002024-11-038473Actual
3290386.002024-11-038446Actual
3673975.232025-02-0284411Actual
36154275.002025-02-028415Actual
1632712.462023-07-0584511Actual
10381116.002023-02-028464Actual

Generated 2025-06-03 09:33:13.861 UTC