[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-158463Budget
2923282.002024-07-168473Actual
2104051.002023-11-178456Actual
2494562.002024-03-168416Actual
1310187.002023-03-178466Actual
11642100.002023-02-148465Budget
8143200.002022-11-178464Budget
20254196.542023-10-178468Actual
26245208.002024-04-158467Actual
7161135.002022-10-178465Actual
1435145.442023-04-1684611Actual
2136829.482023-11-1784211Actual
13179148.002023-03-178417Actual
36302125.002025-01-158436Actual
35707122.042024-12-1584112Actual
1725064.592023-07-1784111Actual
579040.002022-09-168473Budget
12567200.002023-03-178414Budget
256148.212024-03-1684612Actual
75794.002022-04-168466Actual
749180.002022-10-178466Budget
38184239.852025-02-1484613Actual
2305185.002024-01-158466Actual
2893122.042024-06-1684212Actual
38602138.002025-03-178436Actual
1842242.252023-08-1784611Actual
245512.892024-02-1484212Actual
23229135.932024-01-158428Actual
182138.002022-05-178456Actual
2612200.002022-06-178415Budget
12770100.002023-03-178465Budget
22285145.022023-12-158468Actual
2603818.002024-04-158426Actual
3556276.292024-12-1584311Actual
8222160.002022-11-178415Actual
38899195.022025-03-178468Actual
9808192.002022-12-158417Actual
10986153.002023-01-158467Actual
33946116.002024-11-168416Actual
3968100.002022-07-178436Budget
35004297.002024-12-158415Actual
33467141.192024-10-1684612Actual
3739799.002025-02-148416Actual
19192160.182023-09-168428Actual
2031276.292023-10-1784111Actual
13321243.512023-03-178418Actual
27492184.422024-05-168468Actual
35449216.242024-12-158468Actual
19752101.002023-10-178464Actual
1019580.002023-01-158463Actual
18690194.002023-09-168414Actual
12945107.002023-03-178436Actual
11113128.362023-01-158428Actual
2831929.002024-06-168426Actual
36444367.002025-01-158417Actual
1942657.142023-09-1684611Actual
8083200.002022-11-178414Budget
20783125.002023-11-178464Actual
182250.002022-05-178456Budget
4261100.002022-07-178467Budget
2139550.762023-11-1784311Actual
10459156.002023-01-158415Actual
4201129.002022-07-178417Actual
12378107.002023-03-178413Actual
1429145.442023-04-1684311Actual
9947325.332022-12-158418Actual
28199229.002024-06-168415Actual
2724743.002024-05-168456Actual
3745299.002025-02-148436Actual
11065200.002023-01-158418Budget
14114301.092023-04-168418Actual
1882100.002022-05-178466Budget
12112113.002023-02-148467Actual
12993100.002023-03-178446Budget
20135132.002023-10-178467Actual
3679882.682025-01-1584611Actual
16654222.002023-07-178414Actual
1360379.002023-04-168473Actual
8221100.002022-11-178415Budget
1928468.852023-09-1684111Actual
35039162.002024-12-158465Actual
5899100.002022-09-168464Budget
26210270.002024-04-158417Actual
2237130.552023-12-1584211Actual
28582492.002024-06-168418Actual
284100.002022-04-168464Budget
898119.002022-04-168467Actual
4853190.002022-08-178415Actual
3059953.002024-08-168426Actual
13242158.002023-03-178467Actual
2093369.002023-11-178416Actual
3219200.002022-06-178418Budget
1939326.292023-09-1684511Actual
2656944.382024-04-1584611Actual
7570200.002022-10-178417Budget
27693111.402024-05-1684611Actual
36565191.992025-01-158428Actual
12379100.002023-03-178413Budget
3221631.612024-09-1584511Actual
16098305.632023-06-178418Actual
15715125.002023-06-178415Actual
30266373.002024-08-168413Actual
3655135.002022-07-178464Actual
25856161.002024-04-158464Actual
962470.002022-12-158446Budget
12190201.082023-02-148418Actual
1019470.002023-01-158463Budget
1836133.742023-08-1784411Actual
15118334.422023-05-178418Actual
29388189.002024-07-168465Actual
2157413.532023-11-1784612Actual
122592.002022-05-178463Actual
12191200.002023-02-148418Budget
11500144.002023-02-148464Actual
7708200.002022-10-178418Budget
29501136.002024-07-168436Actual
3446328.422024-11-1684511Actual
2947334.002024-07-168426Actual
9018110.002022-12-158413Actual
3343320.972024-10-1684212Actual
17778110.002023-08-178415Actual
2787067.922024-05-1684113Actual
4388157.142022-07-178428Actual
214980.002022-05-178428Budget
225200.002022-04-168414Budget
1727135.002022-05-178436Actual
1496870.002023-05-178466Actual
1901483.002023-09-168466Actual
37806114.592025-02-1484111Actual
326780.002022-06-178428Budget
27812189.062024-05-1684612Actual
102780.002022-04-168428Budget
26366187.452024-04-158468Actual
11720108.002023-02-148416Actual
9577117.002022-12-158436Actual
1551100.002022-05-178465Budget
19106234.002023-09-168467Actual
10925164.002023-01-158417Actual
15025261.002023-05-178417Actual
37748261.692025-02-148468Actual
19599288.002023-10-178413Actual
2579357.002024-04-158473Actual
444780.002022-07-178468Budget
8284116.002022-11-178465Actual
10926200.002023-01-158417Budget
11064251.092023-01-158418Actual
13631137.002023-04-168414Actual
1851314.592023-08-1784612Actual
9481100.002022-12-158416Budget
10380100.002023-01-158464Budget
14176145.022023-04-168468Actual
5898115.002022-09-168464Actual
2546423.102024-03-1684511Actual
39100132.682025-03-1784611Actual
5463100.002022-08-178418Budget
10694124.002023-01-158436Actual
4854200.002022-08-178415Budget
22761101.002024-01-158464Actual
8283100.002022-11-178465Budget
915621.002022-12-158473Actual
3326140.482022-06-178468Actual
13544217.002023-04-168463Actual
7337100.002022-10-178436Budget
401491.002022-07-178446Actual
9946200.002022-12-158418Budget
6448240.002022-09-168417Actual
16126132.902023-06-178428Actual
3180550.002024-09-158456Actual
2611177.002022-06-178415Actual
2952776.002024-07-168446Actual
1532044.382023-05-1784411Actual
1197090.002023-02-148466Budget
850665.002022-11-178446Actual
506118.002022-04-168416Actual
35415182.902024-12-158428Actual
15750143.002023-06-178465Actual
1591549.002023-06-178456Actual
1692164.002023-07-178446Actual
28292118.002024-06-168416Actual
2269875.002024-01-158473Actual
32551177.002024-10-168463Actual
11253140.002023-02-148413Actual
3216279.482024-09-1584311Actual
894070.002022-11-178468Budget
630942.002022-09-168456Actual
29140360.002024-07-168413Actual
2722195.002024-05-168446Actual
1730530.552023-07-1784311Actual
1961160.002022-05-178417Actual
29643329.002024-07-168417Actual
571370.002022-09-168463Budget
855362.002022-11-178456Actual
20748218.002023-11-178414Actual
24232146.542024-02-148428Actual
10596104.002023-01-158416Actual
2293819.002024-01-158426Actual
12708200.002023-03-178415Budget
29050201.262024-06-1684213Actual
34142333.002024-11-168417Actual
28347146.002024-06-168436Actual
1797831.002023-08-178456Actual
17730.002022-04-168473Budget
21162153.002023-11-178467Actual
9019100.002022-12-158413Budget
2254915.652023-12-1584612Actual
28610193.512024-06-168428Actual
32049213.212024-09-158468Actual
37304259.002025-02-148415Actual
907974.002022-12-158463Actual
616750.002022-09-168426Budget
9807200.002022-12-158417Budget
2072044.002023-11-178473Actual
1962200.002022-05-178417Budget
255557.142024-03-1684112Actual
743133.002022-10-178456Actual
1750914.592023-07-1784612Actual
33854209.002024-11-168415Actual
1461538.002023-05-178473Actual
3553570.972024-12-1584211Actual
29856165.662024-07-1684111Actual
39338190.732025-03-1784613Actual
2435123.102024-02-1484211Actual
2672064.412024-04-1584113Actual
4448131.392022-07-178468Actual

Generated 2025-05-16 07:12:56.754 UTC