[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-12-028436Actual
401580.002022-08-018446Budget
34791323.002024-12-308413Actual
406250.002022-08-018456Budget
293951.002022-07-028456Actual
11173132.902023-01-308468Actual
2724743.002024-05-318456Actual
1496870.002023-06-018466Actual
2355311.402024-01-3084612Actual
24232146.542024-02-298428Actual
11500144.002023-03-018464Actual
25142276.002024-03-318417Actual
35853148.622024-12-3084213Actual
2242548.632023-12-3084411Actual
69850.002022-05-018456Budget
14019162.002023-05-018417Actual
33854209.002024-12-018415Actual
15060196.002023-06-018467Actual
35886141.612024-12-3084613Actual
1636136.932023-07-0284611Actual
2370236.002024-02-298473Actual
1591549.002023-07-028456Actual
2458310.332024-02-2984612Actual
18102129.002023-09-018467Actual
21750165.002023-12-308414Actual
10518123.002023-01-308465Actual
28234220.002024-07-018465Actual
616750.002022-10-018426Budget
39039115.652025-04-0184411Actual
2234373.102023-12-3084111Actual
6510100.002022-10-018467Budget
3512439.002024-12-308426Actual
1750914.592023-08-0184612Actual
8460100.002022-12-028436Budget
16040198.002023-07-028467Actual
30627103.002024-08-318436Actual
401491.002022-08-018446Actual
33231160.342024-10-3184111Actual
2546423.102024-03-3184511Actual
967140.002022-12-308456Budget
3688420.972025-01-3084212Actual
182138.002022-06-018456Actual
1931213.532023-10-0184211Actual
2947334.002024-07-318426Actual
837147.002022-05-018417Actual
182250.002022-06-018456Budget
3638792.002025-01-308466Actual
32764250.002024-10-318465Actual
10380100.002023-01-308464Budget
4201129.002022-08-018417Actual
37304259.002025-03-018415Actual
25177198.002024-03-318467Actual
7756104.112022-11-018428Actual
1962200.002022-06-018417Budget
102780.002022-05-018428Budget
3561615.652024-12-3084511Actual
5899100.002022-10-018464Budget
571273.002022-10-018463Actual
1725064.592023-08-0184111Actual
205137.142023-11-0184112Actual
3148477.002024-09-308473Actual
4712196.002022-09-018414Actual
524499.002022-09-018466Actual
616645.002022-10-018426Actual
3523787.002024-12-308466Actual
10381116.002023-01-308464Actual
3290386.002024-10-318446Actual
6776100.002022-11-018413Budget
855440.002022-12-028456Budget
438990.002022-08-018428Budget
17158107.142023-08-018428Actual
11064251.092023-01-308418Actual
1544514.592023-06-0184612Actual
36154275.002025-01-308415Actual
34617174.172024-12-0184612Actual
23263131.392024-01-308468Actual
9994179.872022-12-308428Actual
6589100.002022-10-018418Budget
1310090.002023-04-018466Budget
69747.002022-05-018456Actual
37091396.002025-03-018413Actual
17566355.002023-09-018413Actual
2139550.762023-12-0284311Actual
1019470.002023-01-308463Budget
9204220.002022-12-308414Actual
289390.002022-07-028446Budget
2535576.292024-03-3184111Actual
29388189.002024-07-318465Actual
17130264.722023-08-018418Actual
1801069.002023-09-018466Actual
1304060.002023-04-018456Budget
743133.002022-11-018456Actual
2093369.002023-12-028416Actual
683680.002022-11-018463Budget
2502660.002024-03-318446Actual
452694.002022-09-018413Actual
28582492.002024-07-018418Actual
3180550.002024-09-308456Actual
3065360.002024-08-318446Actual
1005670.002022-12-308468Budget
31392356.002024-09-308413Actual
15537162.002023-07-028463Actual
1376097.002023-05-018465Actual
2749100.002022-07-028416Budget
34177184.002024-12-018467Actual
6448240.002022-10-018417Actual
20748218.002023-12-028414Actual
2839960.002024-07-018456Actual
7338117.002022-11-018436Actual
5650100.002022-10-018413Budget
177590.002022-06-018446Budget
5898115.002022-10-018464Actual
122592.002022-06-018463Actual
3668557.142025-01-3084211Actual
35415182.902024-12-308428Actual
12993100.002023-04-018446Budget
2057113.532023-11-0184612Actual
1789828.002023-09-018426Actual
18188117.752023-09-018428Actual
225165.012023-12-3084112Actual
1411139.002022-06-018464Actual
24640333.002024-03-318413Actual
28903105.022024-07-0184112Actual
1251930.002023-04-018473Budget
13665134.002023-05-018464Actual
29972102.892024-07-3184611Actual
1493550.002023-06-018456Actual
3803419.912025-03-0184212Actual
524590.002022-09-018466Budget
12378107.002023-04-018413Actual
15657125.002023-07-028464Actual
1131377.002023-03-018463Actual
35387410.182024-12-308418Actual
30030103.952024-07-3184112Actual
2993892.252024-07-3184411Actual
3127678.452024-08-3184113Actual
326780.002022-07-028428Budget
6447200.002022-10-018417Budget
31987411.692024-09-308418Actual
2843299.002024-07-018466Actual
65190.002022-05-018446Budget
8283100.002022-12-028465Budget
21631268.002023-12-308413Actual
20875161.002023-12-028465Actual
17192163.212023-08-018468Actual
2134053.952023-12-0284111Actual
1446711.402023-05-0184612Actual
3106484.802024-08-3184411Actual
2606690.002024-04-308436Actual
803430.002022-12-028473Budget
2787067.922024-05-3184113Actual
1866241.002023-10-018473Actual
3077222.002022-07-028417Actual
5383118.002022-09-018467Actual
14735168.002023-06-018415Actual
28489404.002024-07-018417Actual
5511135.932022-09-018428Actual
12769108.002023-04-018465Actual
4854200.002022-09-018415Budget
167844.002022-06-018426Actual
1396076.002023-05-018466Actual
183889.272023-09-0184511Actual
603112.002022-05-018436Actual
19810135.002023-11-018415Actual
1686724.002023-08-018426Actual
17625.002022-05-018473Actual
32608107.002024-10-318473Actual
255557.142024-03-3184112Actual
8221100.002022-12-028415Budget
16098305.632023-07-028418Actual
611894.002022-10-018416Actual
2875773.102024-07-0184311Actual
245512.892024-02-2984212Actual
2288125.002022-07-028413Actual
35152114.002024-12-308436Actual
795780.002022-12-028463Budget
3172535.002024-09-308426Actual
2763290.122024-05-3184411Actual
26991204.002024-05-318464Actual
7162100.002022-11-018465Budget
35329254.002024-12-308467Actual
285145.002022-05-018464Actual
1692164.002023-08-018446Actual
2988436.932024-07-3184211Actual
1630041.192023-07-0284411Actual
33053236.002024-10-318467Actual
32671264.002024-10-318464Actual
2611177.002022-07-028415Actual
8692155.002022-12-028417Actual
365147.002022-05-018415Actual
8142155.002022-12-028464Actual
279625.002022-07-028426Actual
1423657.142023-05-0184111Actual
466436.002022-09-018473Actual
1969083.002023-11-018473Actual
37861102.892025-03-0184311Actual
17072142.002023-08-018467Actual
32729257.002024-10-318415Actual
11865100.002023-03-018446Budget
2845130.002022-07-028436Actual
3747892.002025-03-018446Actual
3216279.482024-09-3084311Actual
24112211.002024-02-298417Actual
10135100.002023-01-308413Budget
34296193.512024-12-018468Actual
36975145.112025-01-3084113Actual
3266102.602022-07-028428Actual
225200.002022-05-018414Budget
3118436.932024-08-3184212Actual
12567200.002023-04-018414Budget
1827961.402023-09-0184111Actual
30177164.412024-07-3184213Actual
2045541.192023-11-0184611Actual
28022222.002024-07-018463Actual
1310187.002023-04-018466Actual
38276179.002025-04-018463Actual
1733249.702023-08-0184411Actual
841150.002022-12-028426Budget
38602138.002025-04-018436Actual
504350.002022-09-018426Budget
13320200.002023-04-018418Budget
894070.002022-12-028468Budget
1689590.002023-08-018436Actual
2533130.002022-07-028464Actual

Generated 2025-05-31 03:47:50.022 UTC