[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002022-08-018415Actual
28141201.002024-07-018464Actual
2714086.002024-05-318416Actual
2021100.002022-06-018467Budget
29736425.332024-07-318418Actual
3688420.972025-01-3084212Actual
1251930.002023-04-018473Budget
3638792.002025-01-308466Actual
37246288.002025-03-018464Actual
2296685.002024-01-308436Actual
1887560.002023-10-018416Actual
28524213.002024-07-018467Actual
9807200.002022-12-308417Budget
1376097.002023-05-018465Actual
3901263.532025-04-0184311Actual
962568.002022-12-308446Actual
18817165.002023-10-018465Actual
972980.002022-12-308466Budget
162469.272023-07-0284211Actual
21127160.002023-12-028417Actual
37211424.002025-03-018414Actual
8284116.002022-12-028465Actual
3127678.452024-08-3184113Actual
2399767.002024-02-298446Actual
22853108.002024-01-308465Actual
7102100.002022-11-018415Budget
1423657.142023-05-0184111Actual
30924281.392024-08-318468Actual
2178485.002023-12-308464Actual
3854788.002025-04-018416Actual
31547206.002024-09-308464Actual
19633182.002023-11-018463Actual
37100.002022-05-018413Budget
33888239.002024-12-018465Actual
1244070.002023-04-018463Budget
7337100.002022-11-018436Budget
2340347.572024-01-3084411Actual
366200.002022-05-018415Budget
37888107.142025-03-0184411Actual
1725064.592023-08-0184111Actual
9946200.002022-12-308418Budget
182138.002022-06-018456Actual
3742432.002025-03-018426Actual
27430357.152024-05-318418Actual
2532100.002022-07-028464Budget
3213573.102024-09-3084211Actual
1636136.932023-07-0284611Actual
17813144.002023-09-018465Actual
1186474.002023-03-018446Actual
2666213.532024-04-3084612Actual
898119.002022-05-018467Actual
855362.002022-12-028456Actual
16040198.002023-07-028467Actual
1632712.462023-07-0284511Actual
7569240.002022-11-018417Actual
803430.002022-12-028473Budget
17566355.002023-09-018413Actual
2394315.002024-02-298426Actual
22726189.002024-01-308414Actual
31218162.462024-08-3184612Actual
18690194.002023-10-018414Actual
35294307.002024-12-308417Actual
5572123.812022-09-018468Actual
506118.002022-05-018416Actual
13631137.002023-05-018414Actual
13179148.002023-04-018417Actual
1523868.852023-06-0184111Actual
34177184.002024-12-018467Actual
1995897.002023-11-018436Actual
841150.002022-12-028426Budget
3404113.002022-08-018413Actual
13180200.002023-04-018417Budget
30479221.002024-08-318415Actual
2299252.002024-01-308446Actual
3334794.382024-10-3184611Actual
2100219.272022-06-018418Actual
167930.002022-06-018426Budget
34791323.002024-12-308413Actual
108590.002022-05-018468Budget
7897100.002022-12-028413Budget
2172236.002023-12-308473Actual
1304060.002023-04-018456Budget
2001039.002023-11-018456Actual
22252122.302023-12-308428Actual
551090.002022-09-018428Budget
177590.002022-06-018446Budget
838200.002022-05-018417Budget
33019353.002024-10-318417Actual
907974.002022-12-308463Actual
15502364.002023-07-028413Actual
19845117.002023-11-018465Actual
1446711.402023-05-0184612Actual
636967.002022-10-018466Actual
18067237.002023-09-018417Actual
28582492.002024-07-018418Actual
12112113.002023-03-018467Actual
18221182.902023-09-018468Actual
24675192.002024-03-318463Actual
3592213.002022-08-018414Actual
28644178.362024-07-018468Actual
16534318.002023-08-018413Actual
1830712.462023-09-0184211Actual
8880117.752022-12-028428Actual
14643187.002023-06-018414Actual
23730195.002024-02-298414Actual
75794.002022-05-018466Actual
25856161.002024-04-308464Actual
2370236.002024-02-298473Actual
781770.002022-11-018468Budget
1342990.002023-04-018468Budget
28903105.022024-07-0184112Actual
1392743.002023-05-018456Actual
9018110.002022-12-308413Actual
13665134.002023-05-018464Actual
12707189.002023-04-018415Actual
36062433.002025-01-308414Actual
24232146.542024-02-298428Actual
31987411.692024-09-308418Actual
1842242.252023-09-0184611Actual
7161135.002022-11-018465Actual
1583517.002023-07-028426Actual
1485531.002023-06-018426Actual
11580182.002023-03-018415Actual
255826.082024-03-3184212Actual
1931213.532023-10-0184211Actual
294050.002022-07-028456Budget
861380.002022-12-028466Budget
10321200.002023-01-308414Budget
3326140.482022-07-028468Actual
2777924.162024-05-3184212Actual
37806114.592025-03-0184111Actual
565194.002022-10-018413Actual
3582671.432024-12-3084113Actual
36444367.002025-01-308417Actual
2288125.002022-07-028413Actual
332590.002022-07-028468Budget
69747.002022-05-018456Actual
1426412.462023-05-0184211Actual
18102129.002023-09-018467Actual
12049164.002023-03-018417Actual
34702152.132024-12-0184213Actual
669880.002022-10-018468Budget
35329254.002024-12-308467Actual
255557.142024-03-3184112Actual
20193279.872023-11-018418Actual
194843.952023-10-0184112Actual
1223984.422023-03-018428Actual
2839960.002024-07-018456Actual
25177198.002024-03-318467Actual
5838200.002022-10-018414Budget
8362138.002022-12-028416Actual
3140114.002022-07-028467Actual
214980.002022-06-018428Budget
1191260.002023-03-018456Budget
2201564.002023-12-308446Actual
1064440.002023-01-308426Budget
691529.002022-11-018473Actual
749073.002022-11-018466Actual
1299299.002023-04-018446Actual
30627103.002024-08-318436Actual
4341100.002022-08-018418Budget
8692155.002022-12-028417Actual
2878483.742024-07-0184411Actual
2473236.002024-03-318473Actual
28489404.002024-07-018417Actual
2045541.192023-11-0184611Actual
6963180.002022-11-018414Actual
3968100.002022-08-018436Budget
2535576.292024-03-3184111Actual
1630041.192023-07-0284411Actual
2549760.332024-03-3184611Actual
39100132.682025-04-0184611Actual
20100224.002023-11-018417Actual
1933917.782023-10-0184311Actual
3679882.682025-01-3084611Actual
3871100.002022-08-018416Budget
978235.932022-05-018418Actual
6777137.002022-11-018413Actual
14558204.002023-06-018463Actual
2601153.002024-04-308416Actual
2831929.002024-07-018426Actual
2432352.892024-02-2984111Actual
22819145.002024-01-308415Actual
32608107.002024-10-318473Actual
5511135.932022-09-018428Actual
12378107.002023-04-018413Actual
2107086.002023-12-028466Actual
8142155.002022-12-028464Actual
27049241.002024-05-318415Actual
24112211.002024-02-298417Actual
25263158.662024-03-318428Actual
2873043.312024-07-0184211Actual
32516293.002024-10-318413Actual
2881119.912024-07-0184511Actual
25821232.002024-04-308414Actual
130330.002022-06-018473Budget
3446328.422024-12-0184511Actual
17730.002022-05-018473Budget
5383118.002022-09-018467Actual
5978200.002022-10-018415Budget
18605174.002023-10-018463Actual
24146158.002024-02-298467Actual
32307109.272024-09-3084112Actual
3266102.602022-07-028428Actual
20135132.002023-11-018467Actual
27195135.002024-05-318436Actual
1684098.002023-08-018416Actual
2843299.002024-07-018466Actual
35943252.002025-01-308413Actual
2612200.002022-07-028415Budget
3676639.062025-01-3084511Actual
285145.002022-05-018464Actual
2031276.292023-11-0184111Actual
10460200.002023-01-308415Budget
1833433.742023-09-0184311Actual
855440.002022-12-028456Budget
33761316.002024-12-018414Actual
1289736.002023-04-018426Actual
11501100.002023-03-018464Budget
12567200.002023-04-018414Budget
174785.012023-08-0184212Actual
30177164.412024-07-3184213Actual
33946116.002024-12-018416Actual
14142117.752023-05-018428Actual

Generated 2025-06-01 00:18:45.788 UTC