[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-05-018417Actual
2204139.002023-12-308456Actual
604100.002022-05-018436Budget
11064251.092023-01-308418Actual
28524213.002024-07-018467Actual
1962200.002022-06-018417Budget
898119.002022-05-018467Actual
32822127.002024-10-318416Actual
195429.272023-10-0184612Actual
25142276.002024-03-318417Actual
17720120.002023-09-018464Actual
7338117.002022-11-018436Actual
17730.002022-05-018473Budget
2305185.002024-01-308466Actual
28582492.002024-07-018418Actual
2765940.122024-05-3184511Actual
2843299.002024-07-018466Actual
11580182.002023-03-018415Actual
2210145.022022-06-018468Actual
2355311.402024-01-3084612Actual
3603460.002025-01-308473Actual
952850.002022-12-308426Budget
391950.002022-08-018426Budget
1360379.002023-05-018473Actual
3221631.612024-09-3084511Actual
34235410.182024-12-018418Actual
19192160.182023-10-018428Actual
3218997.572024-09-3084411Actual
36917131.612025-01-3084612Actual
507100.002022-05-018416Budget
1284990.002023-04-018416Budget
2541027.362024-03-3184311Actual
2291177.002024-01-308416Actual
36189174.002025-01-308465Actual
12379100.002023-04-018413Budget
122480.002022-06-018463Budget
781770.002022-11-018468Budget
401580.002022-08-018446Budget
2944696.002024-07-318416Actual
3556276.292024-12-3084311Actual
27897204.762024-05-3184213Actual
5383118.002022-09-018467Actual
915621.002022-12-308473Actual
27372223.002024-05-318467Actual
16160211.692023-07-028468Actual
33552127.572024-10-3184213Actual
23108196.002024-01-308417Actual
2254915.652023-12-3084612Actual
1928468.852023-10-0184111Actual
1376097.002023-05-018465Actual
35152114.002024-12-308436Actual
31987411.692024-09-308418Actual
5572123.812022-09-018468Actual
6263101.002022-10-018446Actual
1887560.002023-10-018416Actual
838200.002022-05-018417Budget
38068205.022025-03-0184612Actual
3918650.762025-04-0184212Actual
1735912.462023-08-0184511Actual
2332156.082024-01-3084111Actual
2045541.192023-11-0184611Actual
897100.002022-05-018467Budget
2662812.462024-04-3084112Actual
5323200.002022-09-018417Budget
37034134.592025-01-3084613Actual
9019100.002022-12-308413Budget
3292943.002024-10-318456Actual
1167100.002022-06-018413Budget
616750.002022-10-018426Budget
33584206.522024-10-3184613Actual
21162153.002023-12-028467Actual
2301860.002024-01-308456Actual
24760189.002024-03-318414Actual
1086107.142022-05-018468Actual
34142333.002024-12-018417Actual
30386326.002024-08-318414Actual
17072142.002023-08-018467Actual
31929280.002024-09-308467Actual
35943252.002025-01-308413Actual
2004369.002023-11-018466Actual
1191139.002023-03-018456Actual
35294307.002024-12-308417Actual
3328665.652024-10-3184311Actual
728856.002022-11-018426Actual
3898563.532025-04-0184211Actual
35707122.042024-12-3084112Actual
10518123.002023-01-308465Actual
34001123.002024-12-018436Actual
3573550.762024-12-3084212Actual
3067949.002024-08-318456Actual
12770100.002023-04-018465Budget
24640333.002024-03-318413Actual
3592213.002022-08-018414Actual
630942.002022-10-018456Actual
18605174.002023-10-018463Actual
1493550.002023-06-018456Actual
8082218.002022-12-028414Actual
907880.002022-12-308463Budget
36096241.002025-01-308464Actual
4915200.002022-09-018465Budget
9401100.002022-12-308465Budget
1304060.002023-04-018456Budget
1019470.002023-01-308463Budget
2370236.002024-02-298473Actual
2645439.062024-04-3084211Actual
38865149.572025-04-018428Actual
35507120.972024-12-3084111Actual
3015057.392024-07-3184113Actual
13544217.002023-05-018463Actual
30804240.002024-08-318467Actual
30421273.002024-08-318464Actual
2532100.002022-07-028464Budget
2615159.002024-04-308466Actual
2749100.002022-07-028416Budget
3488379.002024-12-308473Actual
14643187.002023-06-018414Actual
611894.002022-10-018416Actual
6776100.002022-11-018413Budget
29140360.002024-07-318413Actual
36062433.002025-01-308414Actual
2672064.412024-04-3084113Actual
10134105.002023-01-308413Actual
3750462.002025-03-018456Actual
2611177.002022-07-028415Actual
289291.002022-07-028446Actual
1552114.002022-06-018465Actual
5463100.002022-09-018418Budget
952947.002022-12-308426Actual
7240118.002022-11-018416Actual
23730195.002024-02-298414Actual
1191260.002023-03-018456Budget
3035884.002024-08-318473Actual
3668557.142025-01-3084211Actual
27550159.272024-05-3184111Actual
3177971.002024-09-308446Actual
30092150.762024-07-3184612Actual
1429145.442023-05-0184311Actual
15537162.002023-07-028463Actual
2474257.002022-07-028414Actual
12708200.002023-04-018415Budget
245247.142024-02-2984112Actual
220990.002022-06-018468Budget
406149.002022-08-018456Actual
234963.002022-07-028463Actual
1942657.142023-10-0184611Actual
2875773.102024-07-0184311Actual
4916145.002022-09-018465Actual
3183889.002024-09-308466Actual
2846100.002022-07-028436Budget
3438237.992024-12-0184211Actual
1559449.002023-07-028473Actual
1931213.532023-10-0184211Actual
1446711.402023-05-0184612Actual
3553570.972024-12-3084211Actual
3679882.682025-01-3084611Actual
2881119.912024-07-0184511Actual
2763290.122024-05-3184411Actual
3676639.062025-01-3084511Actual
2884582.682024-07-0184611Actual
8832200.002022-12-028418Budget
1336980.002023-04-018428Budget
452694.002022-09-018413Actual
2072044.002023-12-028473Actual
11500144.002023-03-018464Actual
29736425.332024-07-318418Actual
2601153.002024-04-308416Actual
16689105.002023-08-018464Actual
7629100.002022-11-018467Budget
15863102.002023-07-028436Actual
37948105.022025-03-0184611Actual
25297166.242024-03-318468Actual
29023106.522024-07-0184113Actual
255826.082024-03-3184212Actual
38184239.852025-03-0184613Actual
14770102.002023-06-018465Actual
38489259.002025-04-018465Actual
1591549.002023-07-028456Actual
10320180.002023-01-308414Actual
728950.002022-11-018426Budget
6777137.002022-11-018413Actual
10846103.002023-01-308466Actual
21631268.002023-12-308413Actual
2952776.002024-07-318446Actual
7897100.002022-12-028413Budget
17813144.002023-09-018465Actual
1594869.002023-07-028466Actual
1435145.442023-05-0184611Actual
12769108.002023-04-018465Actual
841150.002022-12-028426Budget
458670.002022-09-018463Budget
1866241.002023-10-018473Actual
27605115.652024-05-3184311Actual
8362138.002022-12-028416Actual
12628100.002023-04-018464Budget
1995897.002023-11-018436Actual
775790.002022-11-018428Budget
1019580.002023-01-308463Actual
34617174.172024-12-0184612Actual
626280.002022-10-018446Budget
10460200.002023-01-308415Budget
25699240.002024-04-308413Actual
3800673.102025-03-0184112Actual
177483.002022-06-018446Actual
7337100.002022-11-018436Budget
3446328.422024-12-0184511Actual
11579200.002023-03-018415Budget
2650840.122024-04-3084411Actual
636890.002022-10-018466Budget
1532044.382023-06-0184411Actual
25235317.752024-03-318418Actual
30982123.102024-08-3184111Actual
16782164.002023-08-018465Actual
19633182.002023-11-018463Actual
9946200.002022-12-308418Budget
9868100.002022-12-308467Budget
55530.002022-05-018426Budget
36975145.112025-01-3084113Actual
18817165.002023-10-018465Actual
2178485.002023-12-308464Actual
11720108.002023-03-018416Actual
579136.002022-10-018473Actual
1526611.402023-06-0184211Actual
781895.022022-11-018468Actual
174515.012023-08-0184112Actual

Generated 2025-06-01 00:27:05.807 UTC