[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-168467Actual
14524252.002023-05-178413Actual
2254915.652023-12-1584612Actual
9401100.002022-12-158465Budget
55530.002022-04-168426Budget
29023106.522024-06-1684113Actual
225165.012023-12-1584112Actual
332590.002022-06-178468Budget
16040198.002023-06-178467Actual
1529328.422023-05-1784311Actual
2999116.002022-06-178466Actual
4712196.002022-08-178414Actual
2139550.762023-11-1784311Actual
3172535.002024-09-158426Actual
11720108.002023-02-148416Actual
2508581.002024-03-168466Actual
2807981.002024-06-168473Actual
1490957.002023-05-178446Actual
1789828.002023-08-178426Actual
855440.002022-11-178456Budget
1078860.002023-01-158456Budget
29736425.332024-07-168418Actual
1284891.002023-03-178416Actual
10135100.002023-01-158413Budget
2749100.002022-06-178416Budget
4202200.002022-07-178417Budget
972873.002022-12-158466Actual
2136829.482023-11-1784211Actual
571273.002022-09-168463Actual
3067949.002024-08-168456Actual
32341153.952024-09-1584612Actual
1351200.002022-05-178414Budget
504350.002022-08-178426Budget
17720120.002023-08-178464Actual
2340347.572024-01-1584411Actual
23108196.002024-01-158417Actual
3397336.002024-11-168426Actual
19845117.002023-10-178465Actual
33053236.002024-10-168467Actual
16005218.002023-06-178417Actual
29050201.262024-06-1684213Actual
16098305.632023-06-178418Actual
12629156.002023-03-178464Actual
1836133.742023-08-1784411Actual
289291.002022-06-178446Actual
12993100.002023-03-178446Budget
1636136.932023-06-1784611Actual
3290386.002024-10-168446Actual
2988436.932024-07-1684211Actual
215418.212023-11-1784112Actual
108590.002022-04-168468Budget
38454215.002025-03-178415Actual
2288125.002022-06-178413Actual
32107149.702024-09-1584111Actual
2293819.002024-01-158426Actual
242730.002022-06-178473Budget
24232146.542024-02-148428Actual
27897204.762024-05-1684213Actual
1167100.002022-05-178413Budget
2648144.382024-04-1584311Actual
13180200.002023-03-178417Budget
2757853.952024-05-1684211Actual
38396200.002025-03-178464Actual
4340184.422022-07-178418Actual
9343136.002022-12-158415Actual
571370.002022-09-168463Budget
3635460.002025-01-158456Actual
26366187.452024-04-158468Actual
7022142.002022-10-178464Actual
38687103.002025-03-178466Actual
225200.002022-04-168414Budget
3582671.432024-12-1584113Actual
2952776.002024-07-168446Actual
177590.002022-05-178446Budget
1289736.002023-03-178426Actual
22166194.002023-12-158467Actual
7162100.002022-10-178465Budget
841047.002022-11-178426Actual
2346356.082024-01-1584611Actual
1176862.002023-02-148426Actual
1942657.142023-09-1684611Actual
17778110.002023-08-178415Actual
13430172.302023-03-178468Actual
279625.002022-06-178426Actual
3745299.002025-02-148436Actual
32608107.002024-10-168473Actual
2728082.002024-05-168466Actual
1392743.002023-04-168456Actual
2096027.002023-11-178426Actual
37339208.002025-02-148465Actual
8082218.002022-11-178414Actual
1467794.002023-05-178464Actual
962568.002022-12-158446Actual
279730.002022-06-178426Budget
4261100.002022-07-178467Budget
1684098.002023-07-178416Actual
3455592.252024-11-1684112Actual
38276179.002025-03-178463Actual
30030103.952024-07-1684112Actual
122592.002022-05-178463Actual
16689105.002023-07-178464Actual
33231160.342024-10-1684111Actual
2474257.002022-06-178414Actual
38899195.022025-03-178468Actual
3218269.272022-06-178418Actual
3488379.002024-12-158473Actual
10380100.002023-01-158464Budget
354436.002022-07-178473Actual
18817165.002023-09-168465Actual
3440985.872024-11-1684311Actual
915621.002022-12-158473Actual
35943252.002025-01-158413Actual
25734181.002024-04-158463Actual
781770.002022-10-178468Budget
2609248.002024-04-158446Actual
1176940.002023-02-148426Budget
26957309.002024-05-168414Actual
616645.002022-09-168426Actual
1961160.002022-05-178417Actual
524590.002022-08-178466Budget
7338117.002022-10-178436Actual
9402168.002022-12-158465Actual
22819145.002024-01-158415Actual
603112.002022-04-168436Actual
611894.002022-09-168416Actual
1735912.462023-07-1784511Actual
10925164.002023-01-158417Actual
1435145.442023-04-1684611Actual
25951180.002024-04-158465Actual
17072142.002023-07-178467Actual
32729257.002024-10-168415Actual
3139100.002022-06-178467Budget
10694124.002023-01-158436Actual
32049213.212024-09-158468Actual
38184239.852025-02-1484613Actual
3673975.232025-01-1584411Actual
3520444.002024-12-158456Actual
1887560.002023-09-168416Actual
27605115.652024-05-1684311Actual
36062433.002025-01-158414Actual
1594869.002023-06-178466Actual
803430.002022-11-178473Budget
5899100.002022-09-168464Budget
38153118.802025-02-1484213Actual
3854788.002025-03-178416Actual
1842242.252023-08-1784611Actual
22641168.002024-01-158463Actual
893991.992022-11-178468Actual
36537496.542025-01-158418Actual
8833199.572022-11-178418Actual
31640231.002024-09-158465Actual
18605174.002023-09-168463Actual
3800673.102025-02-1484112Actual
36247135.002025-01-158416Actual
579040.002022-09-168473Budget
838200.002022-04-168417Budget
2603818.002024-04-158426Actual
3219200.002022-06-178418Budget
8221100.002022-11-178415Budget
7630169.002022-10-178467Actual
4388157.142022-07-178428Actual
1591549.002023-06-178456Actual
22285145.022023-12-158468Actual
26210270.002024-04-158417Actual
7629100.002022-10-178467Budget
1019470.002023-01-158463Budget
14114301.092023-04-168418Actual
29856165.662024-07-1684111Actual
728856.002022-10-178426Actual
3573550.762024-12-1584212Actual
2533130.002022-06-178464Actual
1833433.742023-08-1784311Actual
37714272.302025-02-148428Actual
7708200.002022-10-178418Budget
1689590.002023-07-178436Actual
37211424.002025-02-148414Actual
11642100.002023-02-148465Budget
24675192.002024-03-168463Actual
35449216.242024-12-158468Actual
3668557.142025-01-1584211Actual
224180.002022-04-168414Actual
3404113.002022-07-178413Actual
2722195.002024-05-168446Actual
28022222.002024-06-168463Actual
21750165.002023-12-158414Actual
2458310.332024-02-1484612Actual
2494562.002024-03-168416Actual
21248176.842023-11-178428Actual
888190.002022-11-178428Budget
2001039.002023-10-178456Actual
1429145.442023-04-1684311Actual
2692986.002024-05-168473Actual
36444367.002025-01-158417Actual
7241100.002022-10-178416Budget
6963180.002022-10-178414Actual
28644178.362024-06-168468Actual
5572123.812022-08-178468Actual
2642690.122024-04-1584111Actual
1739372.042023-07-1784611Actual
30092150.762024-07-1684612Actual
841150.002022-11-178426Budget
2269875.002024-01-158473Actual
2873043.312024-06-1684211Actual
26872252.002024-05-168463Actual
75794.002022-04-168466Actual
509198.002022-08-178436Actual
3627432.002025-01-158426Actual
25297166.242024-03-168468Actual
2532100.002022-06-178464Budget
24887125.002024-03-168465Actual
10459156.002023-01-158415Actual
2650840.122024-04-1584411Actual
2579357.002024-04-158473Actual
9867121.002022-12-158467Actual
31335136.342024-08-1684613Actual
33139172.302024-10-168428Actual
36096241.002025-01-158464Actual
1485531.002023-05-178426Actual
3792185.002022-07-178465Actual
29972102.892024-07-1684611Actual
6588220.782022-09-168418Actual
979200.002022-04-168418Budget
3750462.002025-02-148456Actual
1882100.002022-05-178466Budget

Generated 2025-05-16 23:57:11.504 UTC