[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-05-028414Actual
8082218.002022-12-038414Actual
2601153.002024-05-018416Actual
25142276.002024-04-018417Actual
10518123.002023-01-318465Actual
3800673.102025-03-0284112Actual
12629156.002023-04-028464Actual
979200.002022-05-028418Budget
2505229.002024-04-018456Actual
31605235.002024-10-018415Actual
3871100.002022-08-028416Budget
2269875.002024-01-318473Actual
22853108.002024-01-318465Actual
13509294.002023-05-028413Actual
8459120.002022-12-038436Actual
2391699.002024-03-018416Actual
2100219.272022-06-028418Actual
39278106.522025-04-0284113Actual
37948105.022025-03-0284611Actual
28489404.002024-07-028417Actual
4123124.002022-08-028466Actual
4712196.002022-09-028414Actual
1350180.002022-06-028414Actual
7102100.002022-11-028415Budget
2475200.002022-07-038414Budget
22641168.002024-01-318463Actual
27195135.002024-06-018436Actual
2245877.362023-12-3184611Actual
1627331.612023-07-0384311Actual
214980.002022-06-028428Budget
10135100.002023-01-318413Budget
2831929.002024-07-028426Actual
6962200.002022-11-028414Budget
2845130.002022-07-038436Actual
3180550.002024-10-018456Actual
1830712.462023-09-0284211Actual
32729257.002024-11-018415Actual
32459118.802024-10-0184613Actual
31156105.022024-09-0184112Actual
1631100.002022-06-028416Budget
2645439.062024-05-0184211Actual
30572112.002024-09-018416Actual
14054214.002023-05-028467Actual
6039200.002022-10-028465Budget
5462311.692022-09-028418Actual
7022142.002022-11-028464Actual
795678.002022-12-038463Actual
28107444.002024-07-028414Actual
26780141.612024-05-0184613Actual
21750165.002023-12-318414Actual
26245208.002024-05-018467Actual
34235410.182024-12-028418Actual
2944696.002024-08-018416Actual
2034020.972023-11-0284211Actual
11438200.002023-03-028414Budget
1532044.382023-06-0284411Actual
897100.002022-05-028467Budget
2139550.762023-12-0384311Actual
242730.002022-07-038473Budget
2611177.002022-07-038415Actual
2355311.402024-01-3184612Actual
3857453.002025-04-028426Actual
781895.022022-11-028468Actual
3101036.932024-09-0184211Actual
14524252.002023-06-028413Actual
1289736.002023-04-028426Actual
3408578.002024-12-028466Actual
2757853.952024-06-0184211Actual
220990.002022-06-028468Budget
1490200.002022-06-028415Budget
1139018.002023-03-028473Actual
3005823.102024-08-0184212Actual
15657125.002023-07-038464Actual
9344100.002022-12-318415Budget
3067949.002024-09-018456Actual
1529328.422023-06-0284311Actual
36096241.002025-01-318464Actual
1594869.002023-07-038466Actual
4341100.002022-08-028418Budget
3564995.442024-12-3184611Actual
2787067.922024-06-0184113Actual
225200.002022-05-028414Budget
9204220.002022-12-318414Actual
21220346.542023-12-038418Actual
1750914.592023-08-0284612Actual
15060196.002023-06-028467Actual
6510100.002022-10-028467Budget
33946116.002024-12-028416Actual
20841155.002023-12-038415Actual
2672064.412024-05-0184113Actual
728950.002022-11-028426Budget
3734200.002022-08-028415Budget
683680.002022-11-028463Budget
1662688.002023-08-028473Actual
16160211.692023-07-038468Actual
23730195.002024-03-018414Actual
30092150.762024-08-0184612Actual
23610278.002024-03-018413Actual
2346356.082024-01-3184611Actual
401491.002022-08-028446Actual
2254915.652023-12-3184612Actual
1993030.002023-11-028426Actual
3783427.362025-03-0284211Actual
2884582.682024-07-0284611Actual
749180.002022-11-028466Budget
1728100.002022-06-028436Budget
1893094.002023-10-028436Actual
1559449.002023-07-038473Actual
8363100.002022-12-038416Budget
6636117.752022-10-028428Actual
1019580.002023-01-318463Actual
30924281.392024-09-018468Actual
29260327.002024-08-018414Actual
34826191.002024-12-318463Actual
19752101.002023-11-028464Actual
29295184.002024-08-018464Actual
25916208.002024-05-018415Actual
3638792.002025-01-318466Actual
4854200.002022-09-028415Budget
2293819.002024-01-318426Actual
23263131.392024-01-318468Actual
174515.012023-08-0284112Actual
3862867.002025-04-028446Actual
3968100.002022-08-028436Budget
6777137.002022-11-028413Actual
1005670.002022-12-318468Budget
25177198.002024-04-018467Actual
8691200.002022-12-038417Budget
19164396.542023-10-028418Actual
16747160.002023-08-028415Actual
2332156.082024-01-3184111Actual
2031276.292023-11-0284111Actual
32049213.212024-10-018468Actual
37126263.002025-03-028463Actual
1166129.002022-06-028413Actual
3750462.002025-03-028456Actual
235219.272024-01-3184112Actual
1901483.002023-10-028466Actual
3593200.002022-08-028414Budget
2546423.102024-04-0184511Actual
28582492.002024-07-028418Actual
32608107.002024-11-018473Actual
17037196.002023-08-028417Actual
2193464.002023-12-318416Actual
2334936.932024-01-3184211Actual
34675134.592024-12-0284113Actual
12378107.002023-04-028413Actual
22166194.002023-12-318467Actual
3655135.002022-08-028464Actual
2666213.532024-05-0184612Actual
1591549.002023-07-038456Actual
36302125.002025-01-318436Actual
1172190.002023-03-028416Budget
7162100.002022-11-028465Budget
11501100.002023-03-028464Budget
1176862.002023-03-028426Actual
29798231.392024-08-018468Actual
8283100.002022-12-038465Budget
7897100.002022-12-038413Budget
32551177.002024-11-018463Actual
39100132.682025-04-0284611Actual
34497149.702024-12-0284611Actual
33525122.312024-11-0184113Actual
21162153.002023-12-038467Actual
5650100.002022-10-028413Budget
1489216.002022-06-028415Actual
195429.272023-10-0284612Actual
10380100.002023-01-318464Budget
28141201.002024-07-028464Actual
31895316.002024-10-018417Actual
2875773.102024-07-0284311Actual
2446676.292024-03-0184611Actual
33676168.002024-12-028463Actual
1223984.422023-03-028428Actual
34296193.512024-12-028468Actual
6697132.902022-10-028468Actual
1933917.782023-10-0284311Actual
9577117.002022-12-318436Actual
20628333.002023-12-038413Actual
27693111.402024-06-0184611Actual
513853.002022-09-028446Actual
3679882.682025-01-3184611Actual
22131184.002023-12-318417Actual
32877109.002024-11-018436Actual
518557.002022-09-028456Actual
2039443.312023-11-0284411Actual
2474257.002022-07-038414Actual
11579200.002023-03-028415Budget
2807981.002024-07-028473Actual
194843.952023-10-0284112Actual
3898563.532025-04-0284211Actual
12708200.002023-04-028415Budget
234963.002022-07-038463Actual
30769315.002024-09-018417Actual
14142117.752023-05-028428Actual
37806114.592025-03-0284111Actual
2958684.002024-08-018466Actual
25821232.002024-05-018414Actual
27430357.152024-06-018418Actual
391950.002022-08-028426Budget
691529.002022-11-028473Actual
2947334.002024-08-018426Actual
2178485.002023-12-318464Actual
15537162.002023-07-038463Actual
631050.002022-10-028456Budget
102780.002022-05-028428Budget
513980.002022-09-028446Budget
37211424.002025-03-028414Actual
34702152.132024-12-0284213Actual
2210145.022022-06-028468Actual
2148345.442023-12-0384611Actual
215418.212023-12-0384112Actual
18724120.002023-10-028464Actual
18570380.002023-10-028413Actual
18817165.002023-10-028465Actual
6040142.002022-10-028465Actual
9868100.002022-12-318467Budget
1446711.402023-05-0284612Actual
1735912.462023-08-0284511Actual
37304259.002025-03-028415Actual
2538311.402024-04-0184211Actual
23765151.002024-03-018464Actual
30479221.002024-09-018415Actual
24146158.002024-03-018467Actual

Generated 2025-06-01 14:57:22.597 UTC