[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 768  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-11-018417Budget
1139130.002023-03-018473Budget
13242158.002023-04-018467Actual
6588220.782022-10-018418Actual
11501100.002023-03-018464Budget
34826191.002024-12-308463Actual
6447200.002022-10-018417Budget
29260327.002024-07-318414Actual
743240.002022-11-018456Budget
1535467.782023-06-0184611Actual
9792.002022-05-018463Actual
24760189.002024-03-318414Actual
11579200.002023-03-018415Budget
26210270.002024-04-308417Actual
2787067.922024-05-3184113Actual
289390.002022-07-028446Budget
163094.002022-06-018416Actual
29501136.002024-07-318436Actual
30924281.392024-08-318468Actual
4775153.002022-09-018464Actual
37537104.002025-03-018466Actual
2958684.002024-07-318466Actual
205403.952023-11-0184212Actual
636967.002022-10-018466Actual
33796204.002024-12-018464Actual
579136.002022-10-018473Actual
6962200.002022-11-018414Budget
12191200.002023-03-018418Budget
255826.082024-03-3184212Actual
2296685.002024-01-308436Actual
7240118.002022-11-018416Actual
28903105.022024-07-0184112Actual
22285145.022023-12-308468Actual
9947325.332022-12-308418Actual
16654222.002023-08-018414Actual
2045541.192023-11-0184611Actual
3734200.002022-08-018415Budget
1544514.592023-06-0184612Actual
3218997.572024-09-3084411Actual
1284891.002023-04-018416Actual
5092100.002022-09-018436Budget
604100.002022-05-018436Budget
17720120.002023-09-018464Actual
2837378.002024-07-018446Actual
1086107.142022-05-018468Actual
37628271.002025-03-018467Actual
3901263.532025-04-0184311Actual
17130264.722023-08-018418Actual
18102129.002023-09-018467Actual
13665134.002023-05-018464Actual
8691200.002022-12-028417Budget
10135100.002023-01-308413Budget
37806114.592025-03-0184111Actual
38184239.852025-03-0184613Actual
2157413.532023-12-0284612Actual
2098899.002023-12-028436Actual
2031276.292023-11-0184111Actual
3800673.102025-03-0184112Actual
978235.932022-05-018418Actual
32426201.262024-09-3084213Actual
15750143.002023-07-028465Actual
2036718.842023-11-0184311Actual
2346356.082024-01-3084611Actual
12049164.002023-03-018417Actual
850770.002022-12-028446Budget
1594869.002023-07-028466Actual
25951180.002024-04-308465Actual
838200.002022-05-018417Budget
2193464.002023-12-308416Actual
8082218.002022-12-028414Actual
1730530.552023-08-0184311Actual
2293819.002024-01-308426Actual
6963180.002022-11-018414Actual
167930.002022-06-018426Budget
3101036.932024-08-3184211Actual
2394315.002024-02-298426Actual
1289640.002023-04-018426Budget
2021100.002022-06-018467Budget
22166194.002023-12-308467Actual
346766.002022-08-018463Actual
22641168.002024-01-308463Actual
6040142.002022-10-018465Actual
10321200.002023-01-308414Budget
1410100.002022-06-018464Budget
1390159.002023-05-018446Actual
31547206.002024-09-308464Actual
21127160.002023-12-028417Actual
30769315.002024-08-318417Actual
3340590.122024-10-3184112Actual
2245877.362023-12-3084611Actual
5324142.002022-09-018417Actual
5572123.812022-09-018468Actual
38153118.802025-03-0184213Actual
6697132.902022-10-018468Actual
3183889.002024-09-308466Actual
2648144.382024-04-3084311Actual
144098.212023-05-0184112Actual
188377.002022-06-018466Actual
6777137.002022-11-018413Actual
2343013.532024-01-3084511Actual
37100.002022-05-018413Budget
4388157.142022-08-018428Actual
3284929.002024-10-318426Actual
2947334.002024-07-318426Actual
14770102.002023-06-018465Actual
504246.002022-09-018426Actual
35449216.242024-12-308468Actual
177590.002022-06-018446Budget
24640333.002024-03-318413Actual
30301210.002024-08-318463Actual
1111280.002023-01-308428Budget
1933917.782023-10-0184311Actual
1005670.002022-12-308468Budget
167844.002022-06-018426Actual
16569180.002023-08-018463Actual
2254915.652023-12-3084612Actual
28702165.662024-07-0184111Actual
8142155.002022-12-028464Actual
16160211.692023-07-028468Actual
30862542.002024-08-318418Actual
10846103.002023-01-308466Actual
2239839.062023-12-3084311Actual
2494562.002024-03-318416Actual
38454215.002025-04-018415Actual
22224251.092023-12-308418Actual
34734117.042024-12-0184613Actual
4854200.002022-09-018415Budget
743133.002022-11-018456Actual
1750914.592023-08-0184612Actual
3870110.002022-08-018416Actual
7709193.512022-11-018418Actual
29388189.002024-07-318465Actual
32636448.002024-10-318414Actual
31218162.462024-08-3184612Actual
9808192.002022-12-308417Actual
4853190.002022-09-018415Actual
2839960.002024-07-018456Actual
29798231.392024-07-318468Actual
1176862.002023-03-018426Actual
3854788.002025-04-018416Actual
21876105.002023-12-308465Actual
35853148.622024-12-3084213Actual
12946100.002023-04-018436Budget
11439231.002023-03-018414Actual
2475200.002022-07-028414Budget
1191260.002023-03-018456Budget
31335136.342024-08-3184613Actual
2242548.632023-12-3084411Actual
2999116.002022-07-028466Actual
3438237.992024-12-0184211Actual
3118436.932024-08-3184212Actual
738477.002022-11-018446Actual
616645.002022-10-018426Actual
36154275.002025-01-308415Actual
1728100.002022-06-018436Budget
962568.002022-12-308446Actual
35294307.002024-12-308417Actual
2237130.552023-12-3084211Actual
195115.012023-10-0184212Actual
2299252.002024-01-308446Actual
3676639.062025-01-3084511Actual
6263101.002022-10-018446Actual
279730.002022-07-028426Budget
30030103.952024-07-3184112Actual
9680.002022-05-018463Budget
4123124.002022-08-018466Actual
19192160.182023-10-018428Actual
8460100.002022-12-028436Budget
2178485.002023-12-308464Actual
15715125.002023-07-028415Actual
32551177.002024-10-318463Actual
452694.002022-09-018413Actual
3635460.002025-01-308456Actual
2134053.952023-12-0284111Actual
12050200.002023-03-018417Budget
1532044.382023-06-0184411Actual
17871100.002023-09-018416Actual
3408578.002024-12-018466Actual
3177971.002024-09-308446Actual
1197178.002023-03-018466Actual
27930211.782024-05-3184613Actual
1684098.002023-08-018416Actual
3632876.002025-01-308446Actual
3331360.332024-10-3184411Actual
1632712.462023-07-0284511Actual
3792185.002022-08-018465Actual
34296193.512024-12-018468Actual
7630169.002022-11-018467Actual
2757853.952024-05-3184211Actual
26245208.002024-04-308467Actual
8222160.002022-12-028415Actual
3862867.002025-04-018446Actual
36302125.002025-01-308436Actual
1801069.002023-09-018466Actual
2538311.402024-03-3184211Actual
603112.002022-05-018436Actual
18817165.002023-10-018465Actual
14735168.002023-06-018415Actual
412290.002022-08-018466Budget
3405351.002024-12-018456Actual
1686724.002023-08-018426Actual
21220346.542023-12-028418Actual
29083132.832024-07-0184613Actual
3745299.002025-03-018436Actual
1552114.002022-06-018465Actual
32608107.002024-10-318473Actual
3015057.392024-07-3184113Actual
3213573.102024-09-3084211Actual
5899100.002022-10-018464Budget
1244166.002023-04-018463Actual
32015226.842024-09-308428Actual
5839242.002022-10-018414Actual
8753100.002022-12-028467Budget
31929280.002024-09-308467Actual
1411139.002022-06-018464Actual
3172535.002024-09-308426Actual
326780.002022-07-028428Budget
3685682.682025-01-3084112Actual
37034134.592025-01-3084613Actual
25235317.752024-03-318418Actual

Generated 2025-05-31 21:49:09.886 UTC