[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-03-018418Budget
20135132.002023-11-018467Actual
23765151.002024-02-298464Actual
1139018.002023-03-018473Actual
37628271.002025-03-018467Actual
11113128.362023-01-308428Actual
3059953.002024-08-318426Actual
2993892.252024-07-3184411Actual
5978200.002022-10-018415Budget
3783427.362025-03-0184211Actual
3139100.002022-07-028467Budget
1387570.002023-05-018436Actual
894070.002022-12-028468Budget
265359.272024-04-3084511Actual
2458310.332024-02-2984612Actual
3488379.002024-12-308473Actual
5838200.002022-10-018414Budget
23971105.002024-02-298436Actual
3224984.802024-09-3084611Actual
12769108.002023-04-018465Actual
289390.002022-07-028446Budget
18605174.002023-10-018463Actual
346670.002022-08-018463Budget
31987411.692024-09-308418Actual
2139550.762023-12-0284311Actual
17686147.002023-09-018414Actual
4262147.002022-08-018467Actual
27458288.972024-05-318428Actual
8833199.572022-12-028418Actual
21220346.542023-12-028418Actual
3862867.002025-04-018446Actual
1523868.852023-06-0184111Actual
30386326.002024-08-318414Actual
2839960.002024-07-018456Actual
5323200.002022-09-018417Budget
195115.012023-10-0184212Actual
4713200.002022-09-018414Budget
2807981.002024-07-018473Actual
10596104.002023-01-308416Actual
220990.002022-06-018468Budget
1636136.932023-07-0284611Actual
14643187.002023-06-018414Actual
37594304.002025-03-018417Actual
2237130.552023-12-3084211Actual
2502660.002024-03-318446Actual
513853.002022-09-018446Actual
36154275.002025-01-308415Actual
3078200.002022-07-028417Budget
803527.002022-12-028473Actual
29678237.002024-07-318467Actual
294050.002022-07-028456Budget
32049213.212024-09-308468Actual
19633182.002023-11-018463Actual
571273.002022-10-018463Actual
35329254.002024-12-308467Actual
30862542.002024-08-318418Actual
2728082.002024-05-318466Actual
3446328.422024-12-0184511Actual
284100.002022-05-018464Budget
1621868.852023-07-0284111Actual
37888107.142025-03-0184411Actual
279730.002022-07-028426Budget
1446711.402023-05-0184612Actual
32551177.002024-10-318463Actual
9807200.002022-12-308417Budget
5977185.002022-10-018415Actual
242730.002022-07-028473Budget
3373363.002024-12-018473Actual
293951.002022-07-028456Actual
24204270.782024-02-298418Actual
24112211.002024-02-298417Actual
37002164.412025-01-3084213Actual
17158107.142023-08-018428Actual
13242158.002023-04-018467Actual
3218997.572024-09-3084411Actual
28524213.002024-07-018467Actual
23108196.002024-01-308417Actual
34497149.702024-12-0184611Actual
2533130.002022-07-028464Actual
1482881.002023-06-018416Actual
39338190.732025-04-0184613Actual
1376097.002023-05-018465Actual
1251930.002023-04-018473Budget
9680.002022-05-018463Budget
6697132.902022-10-018468Actual
30301210.002024-08-318463Actual
2136829.482023-12-0284211Actual
2299252.002024-01-308446Actual
25263158.662024-03-318428Actual
2611177.002022-07-028415Actual
6588220.782022-10-018418Actual
1351200.002022-06-018414Budget
19106234.002023-10-018467Actual
33854209.002024-12-018415Actual
2505229.002024-03-318456Actual
1532044.382023-06-0184411Actual
2662812.462024-04-3084112Actual
234880.002022-07-028463Budget
13725182.002023-05-018415Actual
245512.892024-02-2984212Actual
1692164.002023-08-018446Actual
1496870.002023-06-018466Actual
2843299.002024-07-018466Actual
10134105.002023-01-308413Actual
513980.002022-09-018446Budget
32341153.952024-09-3084612Actual
29388189.002024-07-318465Actual
3148477.002024-09-308473Actual
3558972.042024-12-3084411Actual
4448131.392022-08-018468Actual
2210145.022022-06-018468Actual
32107149.702024-09-3084111Actual
2650840.122024-04-3084411Actual
31335136.342024-08-3184613Actual
3290386.002024-10-318446Actual
1382097.002023-05-018416Actual
2714086.002024-05-318416Actual
346766.002022-08-018463Actual
1131270.002023-03-018463Budget
3005823.102024-07-3184212Actual
1251842.002023-04-018473Actual
1078762.002023-01-308456Actual
21842168.002023-12-308415Actual
35768205.022024-12-3084612Actual
2609248.002024-04-308446Actual
1059790.002023-01-308416Budget
425100.002022-05-018465Budget
19226131.392023-10-018468Actual
14770102.002023-06-018465Actual
1969083.002023-11-018473Actual
3833354.002025-04-018473Actual
3397336.002024-12-018426Actual
4853190.002022-09-018415Actual
3127678.452024-08-3184113Actual
1019470.002023-01-308463Budget
2579357.002024-04-308473Actual
25821232.002024-04-308414Actual
22606309.002024-01-308413Actual
1895647.002023-10-018446Actual
27337272.002024-05-318417Actual
38489259.002025-04-018465Actual
33111352.602024-10-318418Actual
1086107.142022-05-018468Actual
9946200.002022-12-308418Budget
1197090.002023-03-018466Budget
13544217.002023-05-018463Actual
11818117.002023-03-018436Actual
855440.002022-12-028456Budget
3405100.002022-08-018413Budget
3101036.932024-08-3184211Actual
524590.002022-09-018466Budget
23201240.482024-01-308418Actual
24146158.002024-02-298467Actual
30479221.002024-08-318415Actual
27082162.002024-05-318465Actual
18570380.002023-10-018413Actual
6962200.002022-11-018414Budget
7756104.112022-11-018428Actual
25916208.002024-04-308415Actual
3792185.002022-08-018465Actual
31037102.892024-08-3184311Actual
23858143.002024-02-298465Actual
18188117.752023-09-018428Actual
743133.002022-11-018456Actual
144365.012023-05-0184212Actual
2201564.002023-12-308446Actual
15622155.002023-07-028414Actual
55530.002022-05-018426Budget
3140114.002022-07-028467Actual
15118334.422023-06-018418Actual
8612100.002022-12-028466Actual
17601202.002023-09-018463Actual
683680.002022-11-018463Budget
1191139.002023-03-018456Actual
3071275.002024-08-318466Actual
3455592.252024-12-0184112Actual
26780141.612024-04-3084613Actual
21665204.002023-12-308463Actual
36103.002022-05-018413Actual
102780.002022-05-018428Budget
3438237.992024-12-0184211Actual
19810135.002023-11-018415Actual
2831929.002024-07-018426Actual
9480123.002022-12-308416Actual
31640231.002024-09-308465Actual
19718158.002023-11-018414Actual
8083200.002022-12-028414Budget
3216279.482024-09-3084311Actual
16098305.632023-07-028418Actual
10380100.002023-01-308464Budget
24640333.002024-03-318413Actual
20783125.002023-12-028464Actual
34946249.002024-12-308464Actual
164778.212023-07-0284612Actual
12379100.002023-04-018413Budget
30804240.002024-08-318467Actual
6119100.002022-10-018416Budget
10693100.002023-01-308436Budget
1627331.612023-07-0284311Actual
3627432.002025-01-308426Actual
12112113.002023-03-018467Actual
10986153.002023-01-308467Actual
1750914.592023-08-0184612Actual
7708200.002022-11-018418Budget
795678.002022-12-028463Actual
749180.002022-11-018466Budget
28610193.512024-07-018428Actual
1435145.442023-05-0184611Actual
789696.002022-12-028413Actual
17037196.002023-08-018417Actual
14019162.002023-05-018417Actual
10381116.002023-01-308464Actual
7630169.002022-11-018467Actual
6215120.002022-10-018436Actual
7709193.512022-11-018418Actual
3266102.602022-07-028428Actual
2288125.002022-07-028413Actual
8222160.002022-12-028415Actual
25699240.002024-04-308413Actual
13509294.002023-05-018413Actual
16005218.002023-07-028417Actual
10741100.002023-01-308446Budget
38957134.802025-04-0184111Actual
743240.002022-11-018456Budget

Generated 2025-06-01 01:46:28.710 UTC