[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-08-018463Actual
504350.002022-09-018426Budget
35507120.972024-12-3084111Actual
1387570.002023-05-018436Actual
19164396.542023-10-018418Actual
2196127.002023-12-308426Actual
27492184.422024-05-318468Actual
1186474.002023-03-018446Actual
28022222.002024-07-018463Actual
167930.002022-06-018426Budget
4994100.002022-09-018416Budget
30030103.952024-07-3184112Actual
3139100.002022-07-028467Budget
14524252.002023-06-018413Actual
1631100.002022-06-018416Budget
14054214.002023-05-018467Actual
22726189.002024-01-308414Actual
32636448.002024-10-318414Actual
19226131.392023-10-018468Actual
36096241.002025-01-308464Actual
36247135.002025-01-308416Actual
25856161.002024-04-308464Actual
4123124.002022-08-018466Actual
37806114.592025-03-0184111Actual
16160211.692023-07-028468Actual
2337639.062024-01-3084311Actual
17730.002022-05-018473Budget
18817165.002023-10-018465Actual
2107086.002023-12-028466Actual
31218162.462024-08-3184612Actual
2446676.292024-02-2984611Actual
2645439.062024-04-3084211Actual
12111100.002023-03-018467Budget
728950.002022-11-018426Budget
12567200.002023-04-018414Budget
33467141.192024-10-3184612Actual
2692986.002024-05-318473Actual
1795248.002023-09-018446Actual
38779222.002025-04-018467Actual
20100224.002023-11-018417Actual
1750914.592023-08-0184612Actual
2601153.002024-04-308416Actual
1482881.002023-06-018416Actual
2479486.002024-03-318464Actual
3077222.002022-07-028417Actual
743133.002022-11-018456Actual
3106484.802024-08-3184411Actual
5898115.002022-10-018464Actual
4995103.002022-09-018416Actual
1496870.002023-06-018466Actual
507100.002022-05-018416Budget
3870110.002022-08-018416Actual
1078860.002023-01-308456Budget
122592.002022-06-018463Actual
962568.002022-12-308446Actual
10460200.002023-01-308415Budget
35004297.002024-12-308415Actual
2093369.002023-12-028416Actual
7709193.512022-11-018418Actual
21842168.002023-12-308415Actual
1532044.382023-06-0184411Actual
285145.002022-05-018464Actual
182250.002022-06-018456Budget
22853108.002024-01-308465Actual
1139018.002023-03-018473Actual
31156105.022024-08-3184112Actual
4202200.002022-08-018417Budget
1836133.742023-09-0184411Actual
2440547.572024-02-2984411Actual
2998100.002022-07-028466Budget
28489404.002024-07-018417Actual
3216279.482024-09-3084311Actual
3676639.062025-01-3084511Actual
38837414.732025-04-018418Actual
346670.002022-08-018463Budget
7708200.002022-11-018418Budget
8363100.002022-12-028416Budget
3635460.002025-01-308456Actual
21162153.002023-12-028467Actual
38744355.002025-04-018417Actual
1336980.002023-04-018428Budget
164465.012023-07-0284212Actual
3059953.002024-08-318426Actual
5324142.002022-09-018417Actual
2724743.002024-05-318456Actual
1223984.422023-03-018428Actual
2787067.922024-05-3184113Actual
2672064.412024-04-3084113Actual
2100219.272022-06-018418Actual
274897.002022-07-028416Actual
3118436.932024-08-3184212Actual
34001123.002024-12-018436Actual
3862867.002025-04-018446Actual
13509294.002023-05-018413Actual
23143232.002024-01-308467Actual
4713200.002022-09-018414Budget
26305484.422024-04-308418Actual
952947.002022-12-308426Actual
3177971.002024-09-308446Actual
37211424.002025-03-018414Actual
897100.002022-05-018467Budget
1488396.002023-06-018436Actual
551090.002022-09-018428Budget
17813144.002023-09-018465Actual
10596104.002023-01-308416Actual
795678.002022-12-028463Actual
2533130.002022-07-028464Actual
2474257.002022-07-028414Actual
37686385.942025-03-018418Actual
2881119.912024-07-0184511Actual
34826191.002024-12-308463Actual
38454215.002025-04-018415Actual
6509161.002022-10-018467Actual
3718380.002025-03-018473Actual
2611843.002024-04-308456Actual
838200.002022-05-018417Budget
3901263.532025-04-0184311Actual
22252122.302023-12-308428Actual
162469.272023-07-0284211Actual
5462311.692022-09-018418Actual
11865100.002023-03-018446Budget
12190201.082023-03-018418Actual
1901483.002023-10-018466Actual
6039200.002022-10-018465Budget
2289100.002022-07-028413Budget
2839960.002024-07-018456Actual
789696.002022-12-028413Actual
1882100.002022-06-018466Budget
13430172.302023-04-018468Actual
18724120.002023-10-018464Actual
163094.002022-06-018416Actual
17566355.002023-09-018413Actual
412290.002022-08-018466Budget
12769108.002023-04-018465Actual
284100.002022-05-018464Budget
13179148.002023-04-018417Actual
29736425.332024-07-318418Actual
30209134.592024-07-3184613Actual
8142155.002022-12-028464Actual
25699240.002024-04-308413Actual
23610278.002024-02-298413Actual
8083200.002022-12-028414Budget
28702165.662024-07-0184111Actual
29140360.002024-07-318413Actual
19633182.002023-11-018463Actual
749180.002022-11-018466Budget
21989111.002023-12-308436Actual
12379100.002023-04-018413Budget
1933917.782023-10-0184311Actual
17686147.002023-09-018414Actual
1019580.002023-01-308463Actual
1993030.002023-11-018426Actual
11818117.002023-03-018436Actual
2391699.002024-02-298416Actual
967140.002022-12-308456Budget
21282146.542023-12-028468Actual
21127160.002023-12-028417Actual
2142247.572023-12-0284411Actual
11641164.002023-03-018465Actual
8691200.002022-12-028417Budget
11500144.002023-03-018464Actual
2988436.932024-07-3184211Actual
12378107.002023-04-018413Actual
898119.002022-05-018467Actual
154127.142023-06-0184112Actual
2846100.002022-07-028436Budget
7241100.002022-11-018416Budget
10380100.002023-01-308464Budget
466436.002022-09-018473Actual
13665134.002023-05-018464Actual
579040.002022-10-018473Budget
225200.002022-05-018414Budget
2831929.002024-07-018426Actual
1111280.002023-01-308428Budget
235219.272024-01-3084112Actual
33641293.002024-12-018413Actual
18102129.002023-09-018467Actual
31698108.002024-09-308416Actual
33552127.572024-10-3184213Actual
14770102.002023-06-018465Actual
466540.002022-09-018473Budget
2543729.482024-03-3184411Actual
13544217.002023-05-018463Actual
3833354.002025-04-018473Actual
29050201.262024-07-0184213Actual
1931213.532023-10-0184211Actual
3553570.972024-12-3084211Actual
4388157.142022-08-018428Actual
27812189.062024-05-3184612Actual
3906613.532025-04-0184511Actual
2399767.002024-02-298446Actual
2669100.002022-07-028465Budget
2722195.002024-05-318446Actual
1833433.742023-09-0184311Actual
25734181.002024-04-308463Actual
636967.002022-10-018466Actual
27693111.402024-05-3184611Actual
1632712.462023-07-0284511Actual
3739799.002025-03-018416Actual
2001039.002023-11-018456Actual
32822127.002024-10-318416Actual
32764250.002024-10-318465Actual
34263245.032024-12-018428Actual
3458335.872024-12-0184212Actual
1684098.002023-08-018416Actual
17625.002022-05-018473Actual
27082162.002024-05-318465Actual
33019353.002024-10-318417Actual
30627103.002024-08-318436Actual
1735912.462023-08-0184511Actual
20135132.002023-11-018467Actual
1995897.002023-11-018436Actual
37002164.412025-01-3084213Actual
3334794.382024-10-3184611Actual
401580.002022-08-018446Budget
2435123.102024-02-2984211Actual
9480123.002022-12-308416Actual
2650840.122024-04-3084411Actual
19845117.002023-11-018465Actual
5899100.002022-10-018464Budget
36444367.002025-01-308417Actual
6040142.002022-10-018465Actual
28107444.002024-07-018414Actual
2432352.892024-02-2984111Actual

Generated 2025-06-01 02:07:16.213 UTC