[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0184612Actual
1244070.002023-04-018463Budget
24146158.002024-02-298467Actual
1446711.402023-05-0184612Actual
33111352.602024-10-318418Actual
4388157.142022-08-018428Actual
19810135.002023-11-018415Actual
36154275.002025-01-308415Actual
182250.002022-06-018456Budget
1131270.002023-03-018463Budget
34617174.172024-12-0184612Actual
518650.002022-09-018456Budget
4775153.002022-09-018464Actual
9577117.002022-12-308436Actual
122480.002022-06-018463Budget
2057113.532023-11-0184612Actual
33584206.522024-10-3184613Actual
5511135.932022-09-018428Actual
1411139.002022-06-018464Actual
23143232.002024-01-308467Actual
2072044.002023-12-028473Actual
9808192.002022-12-308417Actual
23858143.002024-02-298465Actual
7023200.002022-11-018464Budget
366200.002022-05-018415Budget
25000109.002024-03-318436Actual
234880.002022-07-028463Budget
25734181.002024-04-308463Actual
2546423.102024-03-3184511Actual
163094.002022-06-018416Actual
7897100.002022-12-028413Budget
1733249.702023-08-0184411Actual
3791200.002022-08-018465Budget
2101469.002023-12-028446Actual
3745299.002025-03-018436Actual
34791323.002024-12-308413Actual
2875773.102024-07-0184311Actual
16782164.002023-08-018465Actual
20135132.002023-11-018467Actual
29501136.002024-07-318436Actual
3218997.572024-09-3084411Actual
3734200.002022-08-018415Budget
20628333.002023-12-028413Actual
1725064.592023-08-0184111Actual
506118.002022-05-018416Actual
10321200.002023-01-308414Budget
30514212.002024-08-318465Actual
691529.002022-11-018473Actual
7241100.002022-11-018416Budget
3216279.482024-09-3084311Actual
25916208.002024-04-308415Actual
803527.002022-12-028473Actual
2873043.312024-07-0184211Actual
4202200.002022-08-018417Budget
8459120.002022-12-028436Actual
1995897.002023-11-018436Actual
1933917.782023-10-0184311Actual
23263131.392024-01-308468Actual
13321243.512023-04-018418Actual
29353262.002024-07-318415Actual
35004297.002024-12-308415Actual
18160246.542023-09-018418Actual
31895316.002024-09-308417Actual
23971105.002024-02-298436Actual
1139018.002023-03-018473Actual
34296193.512024-12-018468Actual
1901483.002023-10-018466Actual
33019353.002024-10-318417Actual
2093369.002023-12-028416Actual
3718380.002025-03-018473Actual
1662688.002023-08-018473Actual
2538311.402024-03-3184211Actual
10693100.002023-01-308436Budget
2098899.002023-12-028436Actual
32516293.002024-10-318413Actual
5463100.002022-09-018418Budget
214980.002022-06-018428Budget
728950.002022-11-018426Budget
3405351.002024-12-018456Actual
346766.002022-08-018463Actual
17130264.722023-08-018418Actual
1026114.722022-05-018428Actual
35329254.002024-12-308467Actual
10380100.002023-01-308464Budget
3898563.532025-04-0184211Actual
683680.002022-11-018463Budget
2299252.002024-01-308446Actual
855362.002022-12-028456Actual
7101130.002022-11-018415Actual
3509784.002024-12-308416Actual
2196127.002023-12-308426Actual
31547206.002024-09-308464Actual
636890.002022-10-018466Budget
1588955.002023-07-028446Actual
3065360.002024-08-318446Actual
15622155.002023-07-028414Actual
444780.002022-08-018468Budget
17566355.002023-09-018413Actual
1467794.002023-06-018464Actual
22252122.302023-12-308428Actual
604100.002022-05-018436Budget
11065200.002023-01-308418Budget
1993030.002023-11-018426Actual
14054214.002023-05-018467Actual
31218162.462024-08-3184612Actual
38687103.002025-04-018466Actual
579040.002022-10-018473Budget
3688420.972025-01-3084212Actual
27372223.002024-05-318467Actual
242730.002022-07-028473Budget
2831929.002024-07-018426Actual
1535467.782023-06-0184611Actual
6263101.002022-10-018446Actual
2846100.002022-07-028436Budget
28610193.512024-07-018428Actual
10320180.002023-01-308414Actual
850665.002022-12-028446Actual
2923282.002024-07-318473Actual
978235.932022-05-018418Actual
3035884.002024-08-318473Actual
285145.002022-05-018464Actual
3742432.002025-03-018426Actual
2237130.552023-12-3084211Actual
2505229.002024-03-318456Actual
9946200.002022-12-308418Budget
38957134.802025-04-0184111Actual
28022222.002024-07-018463Actual
69850.002022-05-018456Budget
1019580.002023-01-308463Actual
2611843.002024-04-308456Actual
35707122.042024-12-3084112Actual
21220346.542023-12-028418Actual
15146126.842023-06-018428Actual
38153118.802025-03-0184213Actual
33231160.342024-10-3184111Actual
5384100.002022-09-018467Budget
29260327.002024-07-318414Actual
174515.012023-08-0184112Actual
504350.002022-09-018426Budget
14643187.002023-06-018414Actual
16098305.632023-07-028418Actual
3290386.002024-10-318446Actual
749180.002022-11-018466Budget
1111280.002023-01-308428Budget
838200.002022-05-018417Budget
8754148.002022-12-028467Actual
2288125.002022-07-028413Actual
1842242.252023-09-0184611Actual
1482881.002023-06-018416Actual
3183889.002024-09-308466Actual
29140360.002024-07-318413Actual
32671264.002024-10-318464Actual
130330.002022-06-018473Budget
3071275.002024-08-318466Actual
5898115.002022-10-018464Actual
4774100.002022-09-018464Budget
30862542.002024-08-318418Actual
2296685.002024-01-308436Actual
3218269.272022-07-028418Actual
154127.142023-06-0184112Actual
10740105.002023-01-308446Actual
2893122.042024-07-0184212Actual
274897.002022-07-028416Actual
1765835.002023-09-018473Actual
29295184.002024-07-318464Actual
2807981.002024-07-018473Actual
30301210.002024-08-318463Actual
630942.002022-10-018456Actual
2096027.002023-12-028426Actual
144365.012023-05-0184212Actual
10135100.002023-01-308413Budget
225165.012023-12-3084112Actual
2787067.922024-05-3184113Actual
37888107.142025-03-0184411Actual
1351200.002022-06-018414Budget
3292943.002024-10-318456Actual
16534318.002023-08-018413Actual
5383118.002022-09-018467Actual
3328665.652024-10-3184311Actual
27930211.782024-05-3184613Actual
855440.002022-12-028456Budget
23610278.002024-02-298413Actual
22606309.002024-01-308413Actual
1580888.002023-07-028416Actual
11865100.002023-03-018446Budget
2958684.002024-07-318466Actual
8143200.002022-12-028464Budget
7709193.512022-11-018418Actual
18570380.002023-10-018413Actual
3340590.122024-10-3184112Actual
2269875.002024-01-308473Actual
12191200.002023-03-018418Budget
1429145.442023-05-0184311Actual
2642690.122024-04-3084111Actual
13241100.002023-04-018467Budget
5323200.002022-09-018417Budget
1084790.002023-01-308466Budget
2881119.912024-07-0184511Actual
21876105.002023-12-308465Actual
15750143.002023-07-028465Actual
27082162.002024-05-318465Actual
32551177.002024-10-318463Actual
2254915.652023-12-3084612Actual
17158107.142023-08-018428Actual
1739372.042023-08-0184611Actual
37091396.002025-03-018413Actual
12708200.002023-04-018415Budget
3015057.392024-07-3184113Actual
4123124.002022-08-018466Actual
15118334.422023-06-018418Actual
2502660.002024-03-318446Actual
1117490.002023-01-308468Budget
2142247.572023-12-0284411Actual
35977205.002025-01-308463Actual
31987411.692024-09-308418Actual
14524252.002023-06-018413Actual
3679882.682025-01-3084611Actual
1532044.382023-06-0184411Actual
979200.002022-05-018418Budget
6216100.002022-10-018436Budget
194843.952023-10-0184112Actual
1630041.192023-07-0284411Actual
29798231.392024-07-318468Actual
3224984.802024-09-3084611Actual

Generated 2025-05-31 12:47:30.375 UTC