[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750914.592023-08-0184612Actual
3733147.002022-08-018415Actual
15863102.002023-07-028436Actual
25297166.242024-03-318468Actual
10517100.002023-01-308465Budget
8362138.002022-12-028416Actual
32729257.002024-10-318415Actual
37861102.892025-03-0184311Actual
2458310.332024-02-2984612Actual
4123124.002022-08-018466Actual
10741100.002023-01-308446Budget
34001123.002024-12-018436Actual
38454215.002025-04-018415Actual
11720108.002023-03-018416Actual
26957309.002024-05-318414Actual
16534318.002023-08-018413Actual
3791200.002022-08-018465Budget
2346356.082024-01-3084611Actual
2288125.002022-07-028413Actual
3865467.002025-04-018456Actual
603112.002022-05-018436Actual
2148345.442023-12-0284611Actual
1728100.002022-06-018436Budget
4995103.002022-09-018416Actual
10320180.002023-01-308414Actual
19071233.002023-10-018417Actual
1551100.002022-06-018465Budget
33761316.002024-12-018414Actual
17130264.722023-08-018418Actual
4388157.142022-08-018428Actual
1396076.002023-05-018466Actual
18188117.752023-09-018428Actual
8083200.002022-12-028414Budget
6776100.002022-11-018413Budget
3668557.142025-01-3084211Actual
28702165.662024-07-0184111Actual
1426412.462023-05-0184211Actual
21631268.002023-12-308413Actual
35004297.002024-12-308415Actual
1336980.002023-04-018428Budget
2479486.002024-03-318464Actual
23201240.482024-01-308418Actual
174785.012023-08-0184212Actual
32636448.002024-10-318414Actual
102780.002022-05-018428Budget
3221631.612024-09-3084511Actual
2532100.002022-07-028464Budget
26333198.052024-04-308428Actual
164465.012023-07-0284212Actual
154127.142023-06-0184112Actual
27550159.272024-05-3184111Actual
30030103.952024-07-3184112Actual
22761101.002024-01-308464Actual
26780141.612024-04-3084613Actual
30572112.002024-08-318416Actual
2692986.002024-05-318473Actual
26837300.002024-05-318413Actual
29501136.002024-07-318436Actual
19164396.542023-10-018418Actual
3734200.002022-08-018415Budget
6263101.002022-10-018446Actual
1942657.142023-10-0184611Actual
19192160.182023-10-018428Actual
23108196.002024-01-308417Actual
1489216.002022-06-018415Actual
663790.002022-10-018428Budget
28141201.002024-07-018464Actual
7101130.002022-11-018415Actual
12707189.002023-04-018415Actual
5511135.932022-09-018428Actual
3592213.002022-08-018414Actual
31605235.002024-09-308415Actual
3739799.002025-03-018416Actual
2096027.002023-12-028426Actual
31753125.002024-09-308436Actual
27605115.652024-05-3184311Actual
194843.952023-10-0184112Actual
27372223.002024-05-318467Actual
7897100.002022-12-028413Budget
17566355.002023-09-018413Actual
25951180.002024-04-308465Actual
25821232.002024-04-308414Actual
2142247.572023-12-0284411Actual
11641164.002023-03-018465Actual
2031276.292023-11-0184111Actual
391857.002022-08-018426Actual
2022128.002022-06-018467Actual
1303968.002023-04-018456Actual
12050200.002023-03-018417Budget
2873043.312024-07-0184211Actual
37034134.592025-01-3084613Actual
3292943.002024-10-318456Actual
19633182.002023-11-018463Actual
683680.002022-11-018463Budget
2440547.572024-02-2984411Actual
756100.002022-05-018466Budget
28292118.002024-07-018416Actual
37211424.002025-03-018414Actual
2494562.002024-03-318416Actual
1019580.002023-01-308463Actual
3078200.002022-07-028417Budget
293951.002022-07-028456Actual
27430357.152024-05-318418Actual
1689590.002023-08-018436Actual
23645151.002024-02-298463Actual
10596104.002023-01-308416Actual
1833433.742023-09-0184311Actual
3517869.002024-12-308446Actual
2237130.552023-12-3084211Actual
507100.002022-05-018416Budget
3556276.292024-12-3084311Actual
20193279.872023-11-018418Actual
37594304.002025-03-018417Actual
35415182.902024-12-308428Actual
1382097.002023-05-018416Actual
32399127.572024-09-3084113Actual
3673975.232025-01-3084411Actual
1446711.402023-05-0184612Actual
12379100.002023-04-018413Budget
4340184.422022-08-018418Actual
7629100.002022-11-018467Budget
26747208.272024-04-3084213Actual
31098107.142024-08-3184611Actual
8284116.002022-12-028465Actual
17778110.002023-09-018415Actual
289291.002022-07-028446Actual
19718158.002023-11-018414Actual
2193464.002023-12-308416Actual
915730.002022-12-308473Budget
1488396.002023-06-018436Actual
26872252.002024-05-318463Actual
13631137.002023-05-018414Actual
23143232.002024-01-308467Actual
30301210.002024-08-318463Actual
2993892.252024-07-3184411Actual
34617174.172024-12-0184612Actual
3148477.002024-09-308473Actual
636967.002022-10-018466Actual
2843299.002024-07-018466Actual
10986153.002023-01-308467Actual
65190.002022-05-018446Budget
22224251.092023-12-308418Actual
24675192.002024-03-318463Actual
9401100.002022-12-308465Budget
7337100.002022-11-018436Budget
36154275.002025-01-308415Actual
2036718.842023-11-0184311Actual
1485531.002023-06-018426Actual
2611843.002024-04-308456Actual
15180141.992023-06-018468Actual
30092150.762024-07-3184612Actual
31512364.002024-09-308414Actual
1078762.002023-01-308456Actual
20841155.002023-12-028415Actual
35039162.002024-12-308465Actual
8754148.002022-12-028467Actual
1027332.002023-01-308473Actual
21989111.002023-12-308436Actual
26210270.002024-04-308417Actual
1423657.142023-05-0184111Actual
406149.002022-08-018456Actual
4262147.002022-08-018467Actual
3213573.102024-09-3084211Actual
23263131.392024-01-308468Actual
19226131.392023-10-018468Actual
1739372.042023-08-0184611Actual
425100.002022-05-018465Budget
2787067.922024-05-3184113Actual
17625.002022-05-018473Actual
1461538.002023-06-018473Actual
1893094.002023-10-018436Actual
10135100.002023-01-308413Budget
37304259.002025-03-018415Actual
13544217.002023-05-018463Actual
2039443.312023-11-0184411Actual
3224984.802024-09-3084611Actual
36657178.422025-01-3084111Actual
279625.002022-07-028426Actual
5838200.002022-10-018414Budget
36302125.002025-01-308436Actual
4854200.002022-09-018415Budget
962568.002022-12-308446Actual
20221146.542023-11-018428Actual
1936634.802023-10-0184411Actual
16569180.002023-08-018463Actual
24887125.002024-03-318465Actual
2139550.762023-12-0284311Actual
4916145.002022-09-018465Actual
37002164.412025-01-3084213Actual
2299252.002024-01-308446Actual
3783427.362025-03-0184211Actual
611894.002022-10-018416Actual
183889.272023-09-0184511Actual
1467794.002023-06-018464Actual
2538311.402024-03-3184211Actual
3458335.872024-12-0184212Actual
513980.002022-09-018446Budget
10694124.002023-01-308436Actual
9204220.002022-12-308414Actual
749073.002022-11-018466Actual
513853.002022-09-018446Actual
2242548.632023-12-3084411Actual
14142117.752023-05-018428Actual
37126263.002025-03-018463Actual
8833199.572022-12-028418Actual
29388189.002024-07-318465Actual
35707122.042024-12-3084112Actual
1636136.932023-07-0284611Actual
565194.002022-10-018413Actual
2777924.162024-05-3184212Actual
2757853.952024-05-3184211Actual
1933917.782023-10-0184311Actual
6447200.002022-10-018417Budget
255826.082024-03-3184212Actual
775790.002022-11-018428Budget
22252122.302023-12-308428Actual
122592.002022-06-018463Actual
1304060.002023-04-018456Budget
39338190.732025-04-0184613Actual
2497218.002024-03-318426Actual
855362.002022-12-028456Actual
841047.002022-12-028426Actual
1117490.002023-01-308468Budget
2201564.002023-12-308446Actual

Generated 2025-06-01 00:17:04.458 UTC