[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-088415Budget
177483.002022-06-078446Actual
7569240.002022-11-078417Actual
2293819.002024-02-058426Actual
4341100.002022-08-078418Budget
2245877.362024-01-0584611Actual
636890.002022-10-078466Budget
346766.002022-08-078463Actual
2289100.002022-07-088413Budget
31895316.002024-10-068417Actual
3512439.002025-01-058426Actual
2601153.002024-05-068416Actual
27458288.972024-06-068428Actual
30627103.002024-09-068436Actual
7338117.002022-11-078436Actual
1197090.002023-03-078466Budget
26305484.422024-05-068418Actual
2355311.402024-02-0584612Actual
972980.002023-01-058466Budget
5324142.002022-09-078417Actual
2096027.002023-12-088426Actual
1111280.002023-02-058428Budget
3654100.002022-08-078464Budget
10740105.002023-02-058446Actual
565194.002022-10-078413Actual
1482881.002023-06-078416Actual
1176862.002023-03-078426Actual
1493550.002023-06-078456Actual
17601202.002023-09-078463Actual
38744355.002025-04-078417Actual
3118436.932024-09-0684212Actual
37100.002022-05-078413Budget
289291.002022-07-088446Actual
3517869.002025-01-058446Actual
1698088.002023-08-078466Actual
34354196.512024-12-0784111Actual
412290.002022-08-078466Budget
144365.012023-05-0784212Actual
19071233.002023-10-078417Actual
1559449.002023-07-088473Actual
2346356.082024-02-0584611Actual
893991.992022-12-088468Actual
8832200.002022-12-088418Budget
2606690.002024-05-068436Actual
2474257.002022-07-088414Actual
13725182.002023-05-078415Actual
1727135.002022-06-078436Actual
26957309.002024-06-068414Actual
10135100.002023-02-058413Budget
23823162.002024-03-068415Actual
2045541.192023-11-0784611Actual
10925164.002023-02-058417Actual
9578100.002023-01-058436Budget
34001123.002024-12-078436Actual
4201129.002022-08-078417Actual
1078762.002023-02-058456Actual
36917131.612025-02-0584612Actual
5511135.932022-09-078428Actual
2988436.932024-08-0684211Actual
2843299.002024-07-078466Actual
1186474.002023-03-078446Actual
30924281.392024-09-068468Actual
17072142.002023-08-078467Actual
9680.002022-05-078463Budget
55440.002022-05-078426Actual
27897204.762024-06-0684213Actual
2301860.002024-02-058456Actual
25821232.002024-05-068414Actual
1490957.002023-06-078446Actual
8363100.002022-12-088416Budget
3408578.002024-12-078466Actual
504246.002022-09-078426Actual
32551177.002024-11-068463Actual
2532100.002022-07-088464Budget
2579357.002024-05-068473Actual
3901263.532025-04-0784311Actual
401580.002022-08-078446Budget
15118334.422023-06-078418Actual
3224984.802024-10-0684611Actual
37304259.002025-03-078415Actual
1139018.002023-03-078473Actual
279730.002022-07-088426Budget
3871100.002022-08-078416Budget
1064440.002023-02-058426Budget
3558972.042025-01-0584411Actual
17730.002022-05-078473Budget
31605235.002024-10-068415Actual
1496870.002023-06-078466Actual
2391699.002024-03-068416Actual
5838200.002022-10-078414Budget
27693111.402024-06-0684611Actual
24640333.002024-04-068413Actual
3593200.002022-08-078414Budget
18605174.002023-10-078463Actual
1551100.002022-06-078465Budget
401491.002022-08-078446Actual
2042126.292023-11-0784511Actual
18782108.002023-10-078415Actual
952850.002023-01-058426Budget
279625.002022-07-088426Actual
9402168.002023-01-058465Actual
2533130.002022-07-088464Actual
15025261.002023-06-078417Actual
3745299.002025-03-078436Actual
16747160.002023-08-078415Actual
6039200.002022-10-078465Budget
29295184.002024-08-068464Actual
1532044.382023-06-0784411Actual
39278106.522025-04-0784113Actual
1998461.002023-11-078446Actual
174785.012023-08-0784212Actual
13631137.002023-05-078414Actual
7241100.002022-11-078416Budget
3446328.422024-12-0784511Actual
3688420.972025-02-0584212Actual
2763290.122024-06-0684411Actual
18221182.902023-09-078468Actual
22641168.002024-02-058463Actual
9343136.002023-01-058415Actual
365147.002022-05-078415Actual
18102129.002023-09-078467Actual
65072.002022-05-078446Actual
1244070.002023-04-078463Budget
34142333.002024-12-078417Actual
19164396.542023-10-078418Actual
25856161.002024-05-068464Actual
604100.002022-05-078436Budget
2716739.002024-06-068426Actual
65190.002022-05-078446Budget
1535467.782023-06-0784611Actual
2022128.002022-06-078467Actual
6510100.002022-10-078467Budget
38489259.002025-04-078465Actual
509198.002022-09-078436Actual
27812189.062024-06-0684612Actual
32822127.002024-11-068416Actual
9204220.002023-01-058414Actual
3627432.002025-02-058426Actual
3734200.002022-08-078415Budget
16126132.902023-07-088428Actual
781895.022022-11-078468Actual
16782164.002023-08-078465Actual
15622155.002023-07-088414Actual
16098305.632023-07-088418Actual
194843.952023-10-0784112Actual
37806114.592025-03-0784111Actual
21665204.002024-01-058463Actual
35329254.002025-01-058467Actual
25142276.002024-04-068417Actual
3183889.002024-10-068466Actual
6263101.002022-10-078446Actual
1529328.422023-06-0784311Actual
38602138.002025-04-078436Actual
1830712.462023-09-0784211Actual
5977185.002022-10-078415Actual
16689105.002023-08-078464Actual
2541027.362024-04-0684311Actual
557180.002022-09-078468Budget
4775153.002022-09-078464Actual
7897100.002022-12-088413Budget
5323200.002022-09-078417Budget
215418.212023-12-0884112Actual
13241100.002023-04-078467Budget
1382097.002023-05-078416Actual
1692164.002023-08-078446Actual
3015057.392024-08-0684113Actual
37628271.002025-03-078467Actual
2104051.002023-12-088456Actual
23610278.002024-03-068413Actual
894070.002022-12-088468Budget
3854788.002025-04-078416Actual
2343013.532024-02-0584511Actual
30982123.102024-09-0684111Actual
31987411.692024-10-068418Actual
28965129.482024-07-0784612Actual
1990385.002023-11-078416Actual
25734181.002024-05-068463Actual
17192163.212023-08-078468Actual
2057113.532023-11-0784612Actual
21282146.542023-12-088468Actual
7570200.002022-11-078417Budget
2296685.002024-02-058436Actual
20628333.002023-12-088413Actual
19106234.002023-10-078467Actual
3833354.002025-04-078473Actual
2944696.002024-08-068416Actual
7756104.112022-11-078428Actual
803527.002022-12-088473Actual
36062433.002025-02-058414Actual
524590.002022-09-078466Budget
9205200.002023-01-058414Budget
2207478.002024-01-058466Actual
22606309.002024-02-058413Actual
2446676.292024-03-0684611Actual
9947325.332023-01-058418Actual
4388157.142022-08-078428Actual
12112113.002023-03-078467Actual
28107444.002024-07-078414Actual
37002164.412025-02-0584213Actual
738477.002022-11-078446Actual
1827961.402023-09-0784111Actual
2893122.042024-07-0784212Actual
1833433.742023-09-0784311Actual
2692986.002024-06-068473Actual
2609248.002024-05-068446Actual
37246288.002025-03-078464Actual
28347146.002024-07-078436Actual
2239839.062024-01-0584311Actual
3791200.002022-08-078465Budget
513980.002022-09-078446Budget
33854209.002024-12-078415Actual
1411139.002022-06-078464Actual
3655135.002022-08-078464Actual
38068205.022025-03-0784612Actual
3325959.272024-11-0684211Actual
8691200.002022-12-088417Budget
10518123.002023-02-058465Actual
1544514.592023-06-0784612Actual
1583517.002023-07-088426Actual
29023106.522024-07-0784113Actual
2100219.272022-06-078418Actual
8362138.002022-12-088416Actual
3803419.912025-03-0784212Actual
10380100.002023-02-058464Budget

Generated 2025-06-06 14:58:12.422 UTC