[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14643187.002023-06-018414Actual
26366187.452024-04-308468Actual
29972102.892024-07-3184611Actual
28524213.002024-07-018467Actual
1299299.002023-04-018446Actual
13509294.002023-05-018413Actual
37100.002022-05-018413Budget
28347146.002024-07-018436Actual
3488379.002024-12-308473Actual
245247.142024-02-2984112Actual
458670.002022-09-018463Budget
3140114.002022-07-028467Actual
7756104.112022-11-018428Actual
1801069.002023-09-018466Actual
36154275.002025-01-308415Actual
9577117.002022-12-308436Actual
22641168.002024-01-308463Actual
444780.002022-08-018468Budget
3340590.122024-10-3184112Actual
28610193.512024-07-018428Actual
3679882.682025-01-3084611Actual
15863102.002023-07-028436Actual
2843299.002024-07-018466Actual
19810135.002023-11-018415Actual
3213573.102024-09-3084211Actual
65190.002022-05-018446Budget
10381116.002023-01-308464Actual
2034020.972023-11-0184211Actual
346766.002022-08-018463Actual
32962115.002024-10-318466Actual
28489404.002024-07-018417Actual
32459118.802024-09-3084613Actual
1544514.592023-06-0184612Actual
14770102.002023-06-018465Actual
25297166.242024-03-318468Actual
326780.002022-07-028428Budget
32671264.002024-10-318464Actual
3676639.062025-01-3084511Actual
611894.002022-10-018416Actual
850665.002022-12-028446Actual
19106234.002023-10-018467Actual
850770.002022-12-028446Budget
36479249.002025-01-308467Actual
11439231.002023-03-018414Actual
1351200.002022-06-018414Budget
10596104.002023-01-308416Actual
144365.012023-05-0184212Actual
22131184.002023-12-308417Actual
2998100.002022-07-028466Budget
38276179.002025-04-018463Actual
9946200.002022-12-308418Budget
2394315.002024-02-298426Actual
31335136.342024-08-3184613Actual
36975145.112025-01-3084113Actual
2343013.532024-01-3084511Actual
26747208.272024-04-3084213Actual
2437831.612024-02-2984311Actual
1131270.002023-03-018463Budget
1901483.002023-10-018466Actual
1289736.002023-04-018426Actual
2650840.122024-04-3084411Actual
164465.012023-07-0284212Actual
36444367.002025-01-308417Actual
3582671.432024-12-3084113Actual
3745299.002025-03-018436Actual
728950.002022-11-018426Budget
2991196.512024-07-3184311Actual
2475200.002022-07-028414Budget
4202200.002022-08-018417Budget
1167100.002022-06-018413Budget
10693100.002023-01-308436Budget
2648144.382024-04-3084311Actual
20841155.002023-12-028415Actual
25000109.002024-03-318436Actual
8283100.002022-12-028465Budget
557180.002022-09-018468Budget
9994179.872022-12-308428Actual
5650100.002022-10-018413Budget
22252122.302023-12-308428Actual
31987411.692024-09-308418Actual
29678237.002024-07-318467Actual
15502364.002023-07-028413Actual
2446676.292024-02-2984611Actual
30301210.002024-08-318463Actual
3172535.002024-09-308426Actual
841150.002022-12-028426Budget
1117490.002023-01-308468Budget
10459156.002023-01-308415Actual
7897100.002022-12-028413Budget
2543729.482024-03-3184411Actual
35943252.002025-01-308413Actual
9868100.002022-12-308467Budget
8753100.002022-12-028467Budget
234963.002022-07-028463Actual
1131377.002023-03-018463Actual
36565191.992025-01-308428Actual
1411139.002022-06-018464Actual
19752101.002023-11-018464Actual
32822127.002024-10-318416Actual
1376097.002023-05-018465Actual
13241100.002023-04-018467Budget
25235317.752024-03-318418Actual
3685682.682025-01-3084112Actual
2045541.192023-11-0184611Actual
1532044.382023-06-0184411Actual
1939326.292023-10-0184511Actual
20100224.002023-11-018417Actual
365147.002022-05-018415Actual
9578100.002022-12-308436Budget
5462311.692022-09-018418Actual
28903105.022024-07-0184112Actual
2502660.002024-03-318446Actual
898119.002022-05-018467Actual
32877109.002024-10-318436Actual
294050.002022-07-028456Budget
506118.002022-05-018416Actual
2237130.552023-12-3084211Actual
2139550.762023-12-0284311Actual
3458335.872024-12-0184212Actual
979200.002022-05-018418Budget
3553570.972024-12-3084211Actual
3440985.872024-12-0184311Actual
7630169.002022-11-018467Actual
28292118.002024-07-018416Actual
1289640.002023-04-018426Budget
507100.002022-05-018416Budget
34235410.182024-12-018418Actual
2096027.002023-12-028426Actual
2136829.482023-12-0284211Actual
2656944.382024-04-3084611Actual
23765151.002024-02-298464Actual
205403.952023-11-0184212Actual
1735912.462023-08-0184511Actual
2042126.292023-11-0184511Actual
15118334.422023-06-018418Actual
2722195.002024-05-318446Actual
284100.002022-05-018464Budget
3967124.002022-08-018436Actual
1848010.332023-09-0184112Actual
3593200.002022-08-018414Budget
3455592.252024-12-0184112Actual
1019470.002023-01-308463Budget
11501100.002023-03-018464Budget
1583517.002023-07-028426Actual
513980.002022-09-018446Budget
215418.212023-12-0284112Actual
174515.012023-08-0184112Actual
29295184.002024-07-318464Actual
3635460.002025-01-308456Actual
2875773.102024-07-0184311Actual
8363100.002022-12-028416Budget
789696.002022-12-028413Actual
5511135.932022-09-018428Actual
438990.002022-08-018428Budget
1933917.782023-10-0184311Actual
30804240.002024-08-318467Actual
1059790.002023-01-308416Budget
16160211.692023-07-028468Actual
894070.002022-12-028468Budget
6509161.002022-10-018467Actual
2101200.002022-06-018418Budget
30177164.412024-07-3184213Actual
31547206.002024-09-308464Actual
1893094.002023-10-018436Actual
1350180.002022-06-018414Actual
3331360.332024-10-3184411Actual
255826.082024-03-3184212Actual
10055138.962022-12-308468Actual
23610278.002024-02-298413Actual
3968100.002022-08-018436Budget
3898563.532025-04-0184211Actual
19845117.002023-11-018465Actual
13665134.002023-05-018464Actual
3438237.992024-12-0184211Actual
11720108.002023-03-018416Actual
23143232.002024-01-308467Actual
18782108.002023-10-018415Actual
28199229.002024-07-018415Actual
3862867.002025-04-018446Actual
2288125.002022-07-028413Actual
2494562.002024-03-318416Actual
3865467.002025-04-018456Actual
1360379.002023-05-018473Actual
3733147.002022-08-018415Actual
11065200.002023-01-308418Budget
33946116.002024-12-018416Actual
10518123.002023-01-308465Actual
1342990.002023-04-018468Budget
11865100.002023-03-018446Budget
1176940.002023-03-018426Budget
11642100.002023-03-018465Budget
35977205.002025-01-308463Actual
1485531.002023-06-018426Actual
888190.002022-12-028428Budget
2101469.002023-12-028446Actual
1890233.002023-10-018426Actual
2355311.402024-01-3084612Actual
743240.002022-11-018456Budget
17778110.002023-09-018415Actual
2642690.122024-04-3084111Actual
631050.002022-10-018456Budget
36062433.002025-01-308414Actual
1591549.002023-07-028456Actual
9264174.002022-12-308464Actual
9808192.002022-12-308417Actual
3870110.002022-08-018416Actual
3224984.802024-09-3084611Actual
3561615.652024-12-3084511Actual
14019162.002023-05-018417Actual
34734117.042024-12-0184613Actual
5324142.002022-09-018417Actual
4262147.002022-08-018467Actual
38361395.002025-04-018414Actual
2370236.002024-02-298473Actual
504246.002022-09-018426Actual
18817165.002023-10-018465Actual
967140.002022-12-308456Budget
1197090.002023-03-018466Budget
7708200.002022-11-018418Budget
10925164.002023-01-308417Actual
26245208.002024-04-308467Actual
35329254.002024-12-308467Actual
9401100.002022-12-308465Budget
3078200.002022-07-028417Budget

Generated 2025-06-01 00:15:10.299 UTC