[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-308436Budget
11501100.002023-03-018464Budget
8832200.002022-12-028418Budget
33888239.002024-12-018465Actual
898119.002022-05-018467Actual
7101130.002022-11-018415Actual
3791513.532025-03-0184511Actual
8880117.752022-12-028428Actual
10740105.002023-01-308446Actual
2355311.402024-01-3084612Actual
3118436.932024-08-3184212Actual
683793.002022-11-018463Actual
1692164.002023-08-018446Actual
9578100.002022-12-308436Budget
861380.002022-12-028466Budget
2606690.002024-04-308436Actual
12378107.002023-04-018413Actual
30982123.102024-08-3184111Actual
2601153.002024-04-308416Actual
2777924.162024-05-3184212Actual
28903105.022024-07-0184112Actual
122592.002022-06-018463Actual
2144910.332023-12-0284511Actual
3071275.002024-08-318466Actual
9994179.872022-12-308428Actual
513980.002022-09-018446Budget
1299299.002023-04-018446Actual
1078860.002023-01-308456Budget
16747160.002023-08-018415Actual
3564995.442024-12-3084611Actual
1342990.002023-04-018468Budget
30421273.002024-08-318464Actual
2474257.002022-07-028414Actual
36189174.002025-01-308465Actual
1621868.852023-07-0284111Actual
5572123.812022-09-018468Actual
34497149.702024-12-0184611Actual
366200.002022-05-018415Budget
5462311.692022-09-018418Actual
14524252.002023-06-018413Actual
4915200.002022-09-018465Budget
10985100.002023-01-308467Budget
579040.002022-10-018473Budget
6588220.782022-10-018418Actual
626280.002022-10-018446Budget
27812189.062024-05-3184612Actual
2538311.402024-03-3184211Actual
3593200.002022-08-018414Budget
3800673.102025-03-0184112Actual
19752101.002023-11-018464Actual
7022142.002022-11-018464Actual
26333198.052024-04-308428Actual
23765151.002024-02-298464Actual
4448131.392022-08-018468Actual
2952776.002024-07-318446Actual
18724120.002023-10-018464Actual
22641168.002024-01-308463Actual
27550159.272024-05-3184111Actual
2508581.002024-03-318466Actual
36444367.002025-01-308417Actual
2831929.002024-07-018426Actual
6119100.002022-10-018416Budget
691529.002022-11-018473Actual
293951.002022-07-028456Actual
8142155.002022-12-028464Actual
1027332.002023-01-308473Actual
11865100.002023-03-018446Budget
3833354.002025-04-018473Actual
2541027.362024-03-3184311Actual
22252122.302023-12-308428Actual
841150.002022-12-028426Budget
33796204.002024-12-018464Actual
1727823.102023-08-0184211Actual
33173219.272024-10-318468Actual
2096027.002023-12-028426Actual
38184239.852025-03-0184613Actual
24112211.002024-02-298417Actual
29353262.002024-07-318415Actual
2201564.002023-12-308446Actual
2148345.442023-12-0284611Actual
37748261.692025-03-018468Actual
406250.002022-08-018456Budget
10381116.002023-01-308464Actual
3871100.002022-08-018416Budget
31335136.342024-08-3184613Actual
188377.002022-06-018466Actual
27987350.002024-07-018413Actual
7162100.002022-11-018465Budget
17192163.212023-08-018468Actual
17037196.002023-08-018417Actual
8363100.002022-12-028416Budget
6777137.002022-11-018413Actual
2022128.002022-06-018467Actual
32636448.002024-10-318414Actual
20841155.002023-12-028415Actual
4527100.002022-09-018413Budget
8222160.002022-12-028415Actual
2579357.002024-04-308473Actual
20100224.002023-11-018417Actual
2662812.462024-04-3084112Actual
25951180.002024-04-308465Actual
3455592.252024-12-0184112Actual
855440.002022-12-028456Budget
509198.002022-09-018436Actual
10380100.002023-01-308464Budget
31929280.002024-09-308467Actual
13725182.002023-05-018415Actual
2650840.122024-04-3084411Actual
2958684.002024-07-318466Actual
636890.002022-10-018466Budget
164778.212023-07-0284612Actual
16126132.902023-07-028428Actual
1303968.002023-04-018456Actual
15025261.002023-06-018417Actual
32015226.842024-09-308428Actual
15180141.992023-06-018468Actual
1730530.552023-08-0184311Actual
1931213.532023-10-0184211Actual
14558204.002023-06-018463Actual
256148.212024-03-3184612Actual
265359.272024-04-3084511Actual
2293819.002024-01-308426Actual
12379100.002023-04-018413Budget
35977205.002025-01-308463Actual
5323200.002022-09-018417Budget
1998461.002023-11-018446Actual
3101036.932024-08-3184211Actual
29050201.262024-07-0184213Actual
3592213.002022-08-018414Actual
4201129.002022-08-018417Actual
14176145.022023-05-018468Actual
2670179.002022-07-028465Actual
25263158.662024-03-318428Actual
897100.002022-05-018467Budget
3183889.002024-09-308466Actual
245512.892024-02-2984212Actual
11064251.092023-01-308418Actual
1630041.192023-07-0284411Actual
20748218.002023-12-028414Actual
3747892.002025-03-018446Actual
11438200.002023-03-018414Budget
3745299.002025-03-018436Actual
855362.002022-12-028456Actual
16005218.002023-07-028417Actual
3140114.002022-07-028467Actual
32426201.262024-09-3084213Actual
3405351.002024-12-018456Actual
789696.002022-12-028413Actual
2034020.972023-11-0184211Actual
15750143.002023-07-028465Actual
7023200.002022-11-018464Budget
35768205.022024-12-3084612Actual
1739372.042023-08-0184611Actual
507100.002022-05-018416Budget
1496870.002023-06-018466Actual
7569240.002022-11-018417Actual
2399767.002024-02-298446Actual
23201240.482024-01-308418Actual
33467141.192024-10-3184612Actual
3792185.002022-08-018465Actual
1251930.002023-04-018473Budget
401491.002022-08-018446Actual
967140.002022-12-308456Budget
2148134.422022-06-018428Actual
2288125.002022-07-028413Actual
11817100.002023-03-018436Budget
24265211.692024-02-298468Actual
4261100.002022-08-018467Budget
14142117.752023-05-018428Actual
23143232.002024-01-308467Actual
3865467.002025-04-018456Actual
30924281.392024-08-318468Actual
15863102.002023-07-028436Actual
3854788.002025-04-018416Actual
2765940.122024-05-3184511Actual
220990.002022-06-018468Budget
2728082.002024-05-318466Actual
31753125.002024-09-308436Actual
33111352.602024-10-318418Actual
3654100.002022-08-018464Budget
1485531.002023-06-018426Actual
9867121.002022-12-308467Actual
1360379.002023-05-018473Actual
27372223.002024-05-318467Actual
31987411.692024-09-308418Actual
524499.002022-09-018466Actual
2039443.312023-11-0184411Actual
183889.272023-09-0184511Actual
894070.002022-12-028468Budget
2475200.002022-07-028414Budget
326780.002022-07-028428Budget
3803419.912025-03-0184212Actual
39305210.032025-04-0184213Actual
24146158.002024-02-298467Actual
3734200.002022-08-018415Budget
235219.272024-01-3084112Actual
7240118.002022-11-018416Actual
9264174.002022-12-308464Actual
36062433.002025-01-308414Actual
35415182.902024-12-308428Actual
37246288.002025-03-018464Actual
33761316.002024-12-018414Actual
669880.002022-10-018468Budget
1166129.002022-06-018413Actual
1529328.422023-06-0184311Actual
35886141.612024-12-3084613Actual
26210270.002024-04-308417Actual
2612200.002022-07-028415Budget
2004369.002023-11-018466Actual
2334936.932024-01-3084211Actual
2666213.532024-04-3084612Actual
3216279.482024-09-3084311Actual
19192160.182023-10-018428Actual
194843.952023-10-0184112Actual
4995103.002022-09-018416Actual
1064440.002023-01-308426Budget
1750914.592023-08-0184612Actual
5898115.002022-10-018464Actual
18570380.002023-10-018413Actual
3218997.572024-09-3084411Actual
438990.002022-08-018428Budget
26305484.422024-04-308418Actual
13321243.512023-04-018418Actual
1727135.002022-06-018436Actual

Generated 2025-06-01 02:11:19.205 UTC