[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-12-038436Actual
5323200.002022-09-028417Budget
5838200.002022-10-028414Budget
1580888.002023-07-038416Actual
13179148.002023-04-028417Actual
28644178.362024-07-028468Actual
293951.002022-07-038456Actual
749180.002022-11-028466Budget
13631137.002023-05-028414Actual
1684098.002023-08-028416Actual
1027230.002023-01-318473Budget
33173219.272024-11-018468Actual
32426201.262024-10-0184213Actual
23823162.002024-03-018415Actual
22761101.002024-01-318464Actual
1801069.002023-09-028466Actual
29972102.892024-08-0184611Actual
3067949.002024-09-018456Actual
952850.002022-12-318426Budget
17566355.002023-09-028413Actual
9994179.872022-12-318428Actual
18605174.002023-10-028463Actual
33111352.602024-11-018418Actual
69747.002022-05-028456Actual
2670179.002022-07-038465Actual
2289100.002022-07-038413Budget
279625.002022-07-038426Actual
28702165.662024-07-0284111Actual
1727823.102023-08-0284211Actual
571370.002022-10-028463Budget
33231160.342024-11-0184111Actual
1529328.422023-06-0284311Actual
16534318.002023-08-028413Actual
1728100.002022-06-028436Budget
2334936.932024-01-3184211Actual
30030103.952024-08-0184112Actual
5572123.812022-09-028468Actual
426116.002022-05-028465Actual
21127160.002023-12-038417Actual
30421273.002024-09-018464Actual
34354196.512024-12-0284111Actual
3340590.122024-11-0184112Actual
1898237.002023-10-028456Actual
7338117.002022-11-028436Actual
10460200.002023-01-318415Budget
6119100.002022-10-028416Budget
214980.002022-06-028428Budget
452694.002022-09-028413Actual
8880117.752022-12-038428Actual
669880.002022-10-028468Budget
4527100.002022-09-028413Budget
3800673.102025-03-0284112Actual
7240118.002022-11-028416Actual
2301860.002024-01-318456Actual
2435123.102024-03-0184211Actual
28965129.482024-07-0284612Actual
37100.002022-05-028413Budget
32341153.952024-10-0184612Actual
855440.002022-12-038456Budget
7241100.002022-11-028416Budget
16747160.002023-08-028415Actual
38865149.572025-04-028428Actual
28610193.512024-07-028428Actual
1467794.002023-06-028464Actual
12191200.002023-03-028418Budget
30386326.002024-09-018414Actual
8083200.002022-12-038414Budget
391857.002022-08-028426Actual
9946200.002022-12-318418Budget
2172236.002023-12-318473Actual
274897.002022-07-038416Actual
28489404.002024-07-028417Actual
1139018.002023-03-028473Actual
23201240.482024-01-318418Actual
11865100.002023-03-028446Budget
2440547.572024-03-0184411Actual
18102129.002023-09-028467Actual
2839960.002024-07-028456Actual
11817100.002023-03-028436Budget
2612200.002022-07-038415Budget
1895647.002023-10-028446Actual
35004297.002024-12-318415Actual
37748261.692025-03-028468Actual
2541027.362024-04-0184311Actual
1064440.002023-01-318426Budget
24675192.002024-04-018463Actual
2391699.002024-03-018416Actual
2245877.362023-12-3184611Actual
2473236.002024-04-018473Actual
37211424.002025-03-028414Actual
19718158.002023-11-028414Actual
897100.002022-05-028467Budget
4712196.002022-09-028414Actual
284100.002022-05-028464Budget
630942.002022-10-028456Actual
5899100.002022-10-028464Budget
13368128.362023-04-028428Actual
2045541.192023-11-0284611Actual
3373363.002024-12-028473Actual
9343136.002022-12-318415Actual
952947.002022-12-318426Actual
38957134.802025-04-0284111Actual
33888239.002024-12-028465Actual
28347146.002024-07-028436Actual
3854788.002025-04-028416Actual
22224251.092023-12-318418Actual
3688420.972025-01-3184212Actual
8362138.002022-12-038416Actual
1851314.592023-09-0284612Actual
174785.012023-08-0284212Actual
4262147.002022-08-028467Actual
18817165.002023-10-028465Actual
183889.272023-09-0284511Actual
205137.142023-11-0284112Actual
2873043.312024-07-0284211Actual
2096027.002023-12-038426Actual
1019470.002023-01-318463Budget
13430172.302023-04-028468Actual
35152114.002024-12-318436Actual
2615159.002024-05-018466Actual
34791323.002024-12-318413Actual
2042126.292023-11-0284511Actual
1893094.002023-10-028436Actual
1552114.002022-06-028465Actual
1131270.002023-03-028463Budget
972873.002022-12-318466Actual
2458310.332024-03-0184612Actual
39220189.062025-04-0284612Actual
1727135.002022-06-028436Actual
2549760.332024-04-0184611Actual
1176940.002023-03-028426Budget
35977205.002025-01-318463Actual
10381116.002023-01-318464Actual
8460100.002022-12-038436Budget
37806114.592025-03-0284111Actual
11579200.002023-03-028415Budget
2001039.002023-11-028456Actual
32764250.002024-11-018465Actual
2648144.382024-05-0184311Actual
33761316.002024-12-028414Actual
14019162.002023-05-028417Actual
458670.002022-09-028463Budget
332590.002022-07-038468Budget
7897100.002022-12-038413Budget
30862542.002024-09-018418Actual
4916145.002022-09-028465Actual
5650100.002022-10-028413Budget
1303968.002023-04-028456Actual
38899195.022025-04-028468Actual
1350180.002022-06-028414Actual
6448240.002022-10-028417Actual
38837414.732025-04-028418Actual
1230090.002023-03-028468Budget
36599184.422025-01-318468Actual
10740105.002023-01-318446Actual
2107086.002023-12-038466Actual
2955348.002024-08-018456Actual
12945107.002023-04-028436Actual
30769315.002024-09-018417Actual
25177198.002024-04-018467Actual
781895.022022-11-028468Actual
36096241.002025-01-318464Actual
893991.992022-12-038468Actual
3593200.002022-08-028414Budget
15502364.002023-07-038413Actual
6636117.752022-10-028428Actual
22166194.002023-12-318467Actual
1936634.802023-10-0284411Actual
2958684.002024-08-018466Actual
10693100.002023-01-318436Budget
10517100.002023-01-318465Budget
1342990.002023-04-028468Budget
2923282.002024-08-018473Actual
20221146.542023-11-028428Actual
36917131.612025-01-3184612Actual
979200.002022-05-028418Budget
738477.002022-11-028446Actual
3857453.002025-04-028426Actual
36479249.002025-01-318467Actual
1191139.002023-03-028456Actual
2343013.532024-01-3184511Actual
365147.002022-05-028415Actual
915621.002022-12-318473Actual
10134105.002023-01-318413Actual
1692164.002023-08-028446Actual
17625.002022-05-028473Actual
3734200.002022-08-028415Budget
2947334.002024-08-018426Actual
39039115.652025-04-0284411Actual
24760189.002024-04-018414Actual
35039162.002024-12-318465Actual
5977185.002022-10-028415Actual
9577117.002022-12-318436Actual
17037196.002023-08-028417Actual
4388157.142022-08-028428Actual
1005670.002022-12-318468Budget
2875773.102024-07-0284311Actual
1632712.462023-07-0384511Actual
25000109.002024-04-018436Actual
13241100.002023-04-028467Budget
2004369.002023-11-028466Actual
2337639.062024-01-3184311Actual
205403.952023-11-0284212Actual
6963180.002022-11-028414Actual
507100.002022-05-028416Budget
20100224.002023-11-028417Actual
31037102.892024-09-0184311Actual
2157413.532023-12-0384612Actual
907974.002022-12-318463Actual
1396076.002023-05-028466Actual
3218269.272022-07-038418Actual
20783125.002023-12-038464Actual
24146158.002024-03-018467Actual
35449216.242024-12-318468Actual
28292118.002024-07-028416Actual
2666213.532024-05-0184612Actual
34734117.042024-12-0284613Actual
636890.002022-10-028466Budget
31218162.462024-09-0184612Actual
162469.272023-07-0384211Actual
3655135.002022-08-028464Actual
3898563.532025-04-0284211Actual
36062433.002025-01-318414Actual
1382097.002023-05-028416Actual

Generated 2025-06-01 13:26:55.253 UTC