[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7708200.002022-11-018418Budget
894070.002022-12-028468Budget
11817100.002023-03-018436Budget
167844.002022-06-018426Actual
683680.002022-11-018463Budget
1898237.002023-10-018456Actual
10986153.002023-01-308467Actual
2669100.002022-07-028465Budget
3284929.002024-10-318426Actual
12379100.002023-04-018413Budget
10460200.002023-01-308415Budget
1027332.002023-01-308473Actual
10926200.002023-01-308417Budget
3688420.972025-01-3084212Actual
1223880.002023-03-018428Budget
20663196.002023-12-028463Actual
28644178.362024-07-018468Actual
1995897.002023-11-018436Actual
1827961.402023-09-0184111Actual
524590.002022-09-018466Budget
32877109.002024-10-318436Actual
22166194.002023-12-308467Actual
5384100.002022-09-018467Budget
28702165.662024-07-0184111Actual
1176940.002023-03-018426Budget
2611177.002022-07-028415Actual
38744355.002025-04-018417Actual
17871100.002023-09-018416Actual
29295184.002024-07-318464Actual
3183889.002024-09-308466Actual
8691200.002022-12-028417Budget
12993100.002023-04-018446Budget
1801069.002023-09-018466Actual
391857.002022-08-018426Actual
3870110.002022-08-018416Actual
2210145.022022-06-018468Actual
6776100.002022-11-018413Budget
507100.002022-05-018416Budget
19599288.002023-11-018413Actual
17158107.142023-08-018428Actual
12946100.002023-04-018436Budget
1342990.002023-04-018468Budget
9018110.002022-12-308413Actual
10055138.962022-12-308468Actual
3627432.002025-01-308426Actual
23858143.002024-02-298465Actual
122592.002022-06-018463Actual
2458310.332024-02-2984612Actual
29175182.002024-07-318463Actual
1594869.002023-07-028466Actual
20628333.002023-12-028413Actual
3679882.682025-01-3084611Actual
3067949.002024-08-318456Actual
3718380.002025-03-018473Actual
3065360.002024-08-318446Actual
438990.002022-08-018428Budget
34826191.002024-12-308463Actual
1692164.002023-08-018446Actual
2807981.002024-07-018473Actual
1019470.002023-01-308463Budget
3561615.652024-12-3084511Actual
19810135.002023-11-018415Actual
14524252.002023-06-018413Actual
30301210.002024-08-318463Actual
22726189.002024-01-308414Actual
30627103.002024-08-318436Actual
8880117.752022-12-028428Actual
25263158.662024-03-318428Actual
2093369.002023-12-028416Actual
3812697.742025-03-0184113Actual
2944696.002024-07-318416Actual
34235410.182024-12-018418Actual
37888107.142025-03-0184411Actual
1376097.002023-05-018465Actual
27812189.062024-05-3184612Actual
3901263.532025-04-0184311Actual
1851314.592023-09-0184612Actual
7102100.002022-11-018415Budget
36444367.002025-01-308417Actual
164465.012023-07-0284212Actual
37339208.002025-03-018465Actual
3216279.482024-09-3084311Actual
31929280.002024-09-308467Actual
2031276.292023-11-0184111Actual
3862867.002025-04-018446Actual
1131377.002023-03-018463Actual
14735168.002023-06-018415Actual
775790.002022-11-018428Budget
33525122.312024-10-3184113Actual
34675134.592024-12-0184113Actual
13180200.002023-04-018417Budget
1928468.852023-10-0184111Actual
22252122.302023-12-308428Actual
1936634.802023-10-0184411Actual
2134053.952023-12-0284111Actual
29050201.262024-07-0184213Actual
738570.002022-11-018446Budget
144365.012023-05-0184212Actual
214980.002022-06-018428Budget
2650840.122024-04-3084411Actual
3655135.002022-08-018464Actual
177590.002022-06-018446Budget
3035884.002024-08-318473Actual
17625.002022-05-018473Actual
15715125.002023-07-028415Actual
6216100.002022-10-018436Budget
1733249.702023-08-0184411Actual
518557.002022-09-018456Actual
1304060.002023-04-018456Budget
15060196.002023-06-018467Actual
5977185.002022-10-018415Actual
29678237.002024-07-318467Actual
3458335.872024-12-0184212Actual
4775153.002022-09-018464Actual
2001039.002023-11-018456Actual
3635460.002025-01-308456Actual
1529328.422023-06-0184311Actual
20135132.002023-11-018467Actual
26837300.002024-05-318413Actual
2538311.402024-03-3184211Actual
20783125.002023-12-028464Actual
1551100.002022-06-018465Budget
1833433.742023-09-0184311Actual
2402357.002024-02-298456Actual
33888239.002024-12-018465Actual
452694.002022-09-018413Actual
893991.992022-12-028468Actual
10380100.002023-01-308464Budget
1496870.002023-06-018466Actual
7161135.002022-11-018465Actual
1429145.442023-05-0184311Actual
14114301.092023-05-018418Actual
9680.002022-05-018463Budget
2437831.612024-02-2984311Actual
167930.002022-06-018426Budget
2947334.002024-07-318426Actual
1166129.002022-06-018413Actual
25177198.002024-03-318467Actual
2172236.002023-12-308473Actual
1064440.002023-01-308426Budget
25000109.002024-03-318436Actual
9402168.002022-12-308465Actual
31895316.002024-09-308417Actual
1750914.592023-08-0184612Actual
2579357.002024-04-308473Actual
9807200.002022-12-308417Budget
579040.002022-10-018473Budget
11642100.002023-03-018465Budget
2714086.002024-05-318416Actual
37100.002022-05-018413Budget
30421273.002024-08-318464Actual
25734181.002024-04-308463Actual
32764250.002024-10-318465Actual
1836133.742023-09-0184411Actual
23229135.932024-01-308428Actual
2881119.912024-07-0184511Actual
37714272.302025-03-018428Actual
3488379.002024-12-308473Actual
18221182.902023-09-018468Actual
1467794.002023-06-018464Actual
21127160.002023-12-028417Actual
5462311.692022-09-018418Actual
16040198.002023-07-028467Actual
1689590.002023-08-018436Actual
17566355.002023-09-018413Actual
1244070.002023-04-018463Budget
2722195.002024-05-318446Actual
967236.002022-12-308456Actual
38396200.002025-04-018464Actual
9946200.002022-12-308418Budget
458762.002022-09-018463Actual
3582671.432024-12-3084113Actual
571370.002022-10-018463Budget
27082162.002024-05-318465Actual
28903105.022024-07-0184112Actual
3177971.002024-09-308446Actual
3402783.002024-12-018446Actual
915730.002022-12-308473Budget
1078860.002023-01-308456Budget
13321243.512023-04-018418Actual
3573550.762024-12-3084212Actual
12769108.002023-04-018465Actual
8284116.002022-12-028465Actual
1993030.002023-11-018426Actual
14643187.002023-06-018414Actual
12378107.002023-04-018413Actual
29501136.002024-07-318436Actual
1289736.002023-04-018426Actual
3564995.442024-12-3084611Actual
1893094.002023-10-018436Actual
21282146.542023-12-028468Actual
3747892.002025-03-018446Actual
27372223.002024-05-318467Actual
2405555.002024-02-298466Actual
3803419.912025-03-0184212Actual
2611843.002024-04-308456Actual
4916145.002022-09-018465Actual
2022128.002022-06-018467Actual
1411139.002022-06-018464Actual
3517869.002024-12-308446Actual
22641168.002024-01-308463Actual
3791513.532025-03-0184511Actual
18160246.542023-09-018418Actual
10135100.002023-01-308413Budget
37628271.002025-03-018467Actual
1890233.002023-10-018426Actual
2494562.002024-03-318416Actual
34497149.702024-12-0184611Actual
15750143.002023-07-028465Actual
37091396.002025-03-018413Actual
346670.002022-08-018463Budget
663790.002022-10-018428Budget
795678.002022-12-028463Actual
30572112.002024-08-318416Actual
256148.212024-03-3184612Actual
1485531.002023-06-018426Actual
18782108.002023-10-018415Actual
8832200.002022-12-028418Budget
177483.002022-06-018446Actual
21665204.002023-12-308463Actual
967140.002022-12-308456Budget
2435123.102024-02-2984211Actual
841150.002022-12-028426Budget
2609248.002024-04-308446Actual

Generated 2025-05-31 03:24:43.807 UTC