[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-02-128456Budget
12567200.002023-04-148414Budget
1827961.402023-09-1484111Actual
3523787.002025-01-128466Actual
274897.002022-07-158416Actual
279625.002022-07-158426Actual
2650840.122024-05-1384411Actual
663790.002022-10-148428Budget
1131377.002023-03-148463Actual
2296685.002024-02-128436Actual
29501136.002024-08-138436Actual
14524252.002023-06-148413Actual
2134053.952023-12-1584111Actual
22641168.002024-02-128463Actual
30479221.002024-09-138415Actual
36565191.992025-02-128428Actual
3655135.002022-08-148464Actual
2034020.972023-11-1484211Actual
32307109.272024-10-1384112Actual
18817165.002023-10-148465Actual
26747208.272024-05-1384213Actual
2988436.932024-08-1384211Actual
14643187.002023-06-148414Actual
17130264.722023-08-148418Actual
11817100.002023-03-148436Budget
1026114.722022-05-148428Actual
20875161.002023-12-158465Actual
3918650.762025-04-1484212Actual
20100224.002023-11-148417Actual
15146126.842023-06-148428Actual
37126263.002025-03-148463Actual
2178485.002024-01-128464Actual
6776100.002022-11-148413Budget
3517869.002025-01-128446Actual
10055138.962023-01-128468Actual
9577117.002023-01-128436Actual
37339208.002025-03-148465Actual
36154275.002025-02-128415Actual
35507120.972025-01-1284111Actual
33796204.002024-12-148464Actual
55530.002022-05-148426Budget
205403.952023-11-1484212Actual
8362138.002022-12-158416Actual
2672064.412024-05-1384113Actual
17072142.002023-08-148467Actual
1244166.002023-04-148463Actual
10517100.002023-02-128465Budget
838200.002022-05-148417Budget
38489259.002025-04-148465Actual
14019162.002023-05-148417Actual
29856165.662024-08-1384111Actual
1962200.002022-06-148417Budget
14142117.752023-05-148428Actual
23263131.392024-02-128468Actual
2878483.742024-07-1484411Actual
6216100.002022-10-148436Budget
245512.892024-03-1384212Actual
284100.002022-05-148464Budget
26780141.612024-05-1384613Actual
15180141.992023-06-148468Actual
30982123.102024-09-1384111Actual
1131270.002023-03-148463Budget
4916145.002022-09-148465Actual
458762.002022-09-148463Actual
2666213.532024-05-1384612Actual
1336980.002023-04-148428Budget
3397336.002024-12-148426Actual
4774100.002022-09-148464Budget
5324142.002022-09-148417Actual
23143232.002024-02-128467Actual
571273.002022-10-148463Actual
6510100.002022-10-148467Budget
164778.212023-07-1584612Actual
26872252.002024-06-138463Actual
3671276.292025-02-1284311Actual
22166194.002024-01-128467Actual
354540.002022-08-148473Budget
27492184.422024-06-138468Actual
781895.022022-11-148468Actual
6263101.002022-10-148446Actual
365147.002022-05-148415Actual
2991196.512024-08-1384311Actual
8832200.002022-12-158418Budget
2337639.062024-02-1284311Actual
12770100.002023-04-148465Budget
1833433.742023-09-1484311Actual
841150.002022-12-158426Budget
1139130.002023-03-148473Budget
2508581.002024-04-138466Actual
1551100.002022-06-148465Budget
391857.002022-08-148426Actual
2254915.652024-01-1284612Actual
24760189.002024-04-138414Actual
1191260.002023-03-148456Budget
26837300.002024-06-138413Actual
2505229.002024-04-138456Actual
3443682.682024-12-1484411Actual
3833354.002025-04-148473Actual
1423657.142023-05-1484111Actual
3172535.002024-10-138426Actual
4995103.002022-09-148416Actual
27897204.762024-06-1384213Actual
26245208.002024-05-138467Actual
9401100.002023-01-128465Budget
35294307.002025-01-128417Actual
855440.002022-12-158456Budget
2288125.002022-07-158413Actual
1526611.402023-06-1484211Actual
27430357.152024-06-138418Actual
177590.002022-06-148446Budget
25916208.002024-05-138415Actual
5511135.932022-09-148428Actual
2716739.002024-06-138426Actual
15863102.002023-07-158436Actual
1435145.442023-05-1484611Actual
967236.002023-01-128456Actual
1410100.002022-06-148464Budget
2446676.292024-03-1384611Actual
33888239.002024-12-148465Actual
1284990.002023-04-148416Budget
13725182.002023-05-148415Actual
21876105.002024-01-128465Actual
108590.002022-05-148468Budget
3603460.002025-02-128473Actual
20841155.002023-12-158415Actual
38153118.802025-03-1484213Actual
8754148.002022-12-158467Actual
15750143.002023-07-158465Actual
406250.002022-08-148456Budget
17037196.002023-08-148417Actual
8283100.002022-12-158465Budget
35768205.022025-01-1284612Actual
1733249.702023-08-1484411Actual
36975145.112025-02-1284113Actual
20135132.002023-11-148467Actual
1727823.102023-08-1484211Actual
22285145.022024-01-128468Actual
37748261.692025-03-148468Actual
30514212.002024-09-138465Actual
224180.002022-05-148414Actual
12050200.002023-03-148417Budget
2021100.002022-06-148467Budget
37304259.002025-03-148415Actual
16160211.692023-07-158468Actual
1851314.592023-09-1484612Actual
2546423.102024-04-1384511Actual
4775153.002022-09-148464Actual
1730530.552023-08-1484311Actual
444780.002022-08-148468Budget
11065200.002023-02-128418Budget
19164396.542023-10-148418Actual
3967124.002022-08-148436Actual
15060196.002023-06-148467Actual
1552114.002022-06-148465Actual
3865467.002025-04-148456Actual
32551177.002024-11-138463Actual
20783125.002023-12-158464Actual
1689590.002023-08-148436Actual
5463100.002022-09-148418Budget
893991.992022-12-158468Actual
3328665.652024-11-1384311Actual
10380100.002023-02-128464Budget
16689105.002023-08-148464Actual
1591549.002023-07-158456Actual
579136.002022-10-148473Actual
29083132.832024-07-1484613Actual
10926200.002023-02-128417Budget
1382097.002023-05-148416Actual
2104051.002023-12-158456Actual
6448240.002022-10-148417Actual
2057113.532023-11-1484612Actual
19810135.002023-11-148415Actual
25142276.002024-04-138417Actual
33139172.302024-11-138428Actual
26957309.002024-06-138414Actual
5092100.002022-09-148436Budget
32399127.572024-10-1384113Actual
27930211.782024-06-1384613Actual
2728082.002024-06-138466Actual
3325959.272024-11-1384211Actual
19718158.002023-11-148414Actual
1064541.002023-02-128426Actual
36917131.612025-02-1284612Actual
3512439.002025-01-128426Actual
3901263.532025-04-1484311Actual
8143200.002022-12-158464Budget
2601153.002024-05-138416Actual
2611177.002022-07-158415Actual
3898563.532025-04-1484211Actual
18605174.002023-10-148463Actual
2831929.002024-07-148426Actual
29050201.262024-07-1484213Actual
1139018.002023-03-148473Actual
2532100.002022-07-158464Budget
2022128.002022-06-148467Actual
11501100.002023-03-148464Budget
25297166.242024-04-138468Actual
144098.212023-05-1484112Actual
3553570.972025-01-1284211Actual
37246288.002025-03-148464Actual
36302125.002025-02-128436Actual
14176145.022023-05-148468Actual
32341153.952024-10-1384612Actual
9480123.002023-01-128416Actual
524499.002022-09-148466Actual
35415182.902025-01-128428Actual
23108196.002024-02-128417Actual
2443211.402024-03-1384511Actual
952947.002023-01-128426Actual
11865100.002023-03-148446Budget
2458310.332024-03-1384612Actual
2645439.062024-05-1384211Actual
18690194.002023-10-148414Actual
2157413.532023-12-1584612Actual
3343320.972024-11-1384212Actual
2201564.002024-01-128446Actual
31335136.342024-09-1384613Actual
10460200.002023-02-128415Budget
34675134.592024-12-1484113Actual
1728100.002022-06-148436Budget
34354196.512024-12-1484111Actual
15502364.002023-07-158413Actual
37211424.002025-03-148414Actual
1532044.382023-06-1484411Actual

Generated 2025-06-13 05:40:05.487 UTC