[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-04-148467Budget
603112.002022-05-148436Actual
25734181.002024-05-138463Actual
5092100.002022-09-148436Budget
31895316.002024-10-138417Actual
2207478.002024-01-128466Actual
21631268.002024-01-128413Actual
130218.002022-06-148473Actual
1191139.002023-03-148456Actual
3803419.912025-03-1484212Actual
3564995.442025-01-1284611Actual
1086107.142022-05-148468Actual
19106234.002023-10-148467Actual
38276179.002025-04-148463Actual
3067949.002024-09-138456Actual
838200.002022-05-148417Budget
174785.012023-08-1484212Actual
37126263.002025-03-148463Actual
999590.002023-01-128428Budget
22252122.302024-01-128428Actual
3015057.392024-08-1384113Actual
3561615.652025-01-1284511Actual
22761101.002024-02-128464Actual
15750143.002023-07-158465Actual
29295184.002024-08-138464Actual
17686147.002023-09-148414Actual
24265211.692024-03-138468Actual
22641168.002024-02-128463Actual
36247135.002025-02-128416Actual
19071233.002023-10-148417Actual
32671264.002024-11-138464Actual
2958684.002024-08-138466Actual
3077222.002022-07-158417Actual
31427180.002024-10-138463Actual
8612100.002022-12-158466Actual
23143232.002024-02-128467Actual
795780.002022-12-158463Budget
3745299.002025-03-148436Actual
35853148.622025-01-1284213Actual
224180.002022-05-148414Actual
2474257.002022-07-158414Actual
2609248.002024-05-138446Actual
15537162.002023-07-158463Actual
19718158.002023-11-148414Actual
2432352.892024-03-1384111Actual
1621868.852023-07-1584111Actual
35886141.612025-01-1284613Actual
2546423.102024-04-1384511Actual
22853108.002024-02-128465Actual
6215120.002022-10-148436Actual
22726189.002024-02-128414Actual
21127160.002023-12-158417Actual
10134105.002023-02-128413Actual
36096241.002025-02-128464Actual
3172535.002024-10-138426Actual
3906613.532025-04-1484511Actual
7630169.002022-11-148467Actual
25821232.002024-05-138414Actual
37091396.002025-03-148413Actual
1890233.002023-10-148426Actual
34177184.002024-12-148467Actual
14524252.002023-06-148413Actual
1631100.002022-06-148416Budget
13321243.512023-04-148418Actual
10985100.002023-02-128467Budget
27751116.722024-06-1384112Actual
1692164.002023-08-148446Actual
279625.002022-07-158426Actual
756100.002022-05-148466Budget
1551100.002022-06-148465Budget
1027332.002023-02-128473Actual
3035884.002024-09-138473Actual
26366187.452024-05-138468Actual
182250.002022-06-148456Budget
6509161.002022-10-148467Actual
33796204.002024-12-148464Actual
144098.212023-05-1484112Actual
1750914.592023-08-1484612Actual
915730.002023-01-128473Budget
31512364.002024-10-138414Actual
2144910.332023-12-1584511Actual
1310187.002023-04-148466Actual
35449216.242025-01-128468Actual
24146158.002024-03-138467Actual
5977185.002022-10-148415Actual
9807200.002023-01-128417Budget
163094.002022-06-148416Actual
256148.212024-04-1384612Actual
35329254.002025-01-128467Actual
3791513.532025-03-1484511Actual
30572112.002024-09-138416Actual
2475200.002022-07-158414Budget
33231160.342024-11-1384111Actual
2923282.002024-08-138473Actual
2196127.002024-01-128426Actual
8363100.002022-12-158416Budget
30177164.412024-08-1384213Actual
167930.002022-06-148426Budget
32636448.002024-11-138414Actual
1686724.002023-08-148426Actual
2728082.002024-06-138466Actual
26780141.612024-05-1384613Actual
31098107.142024-09-1384611Actual
20841155.002023-12-158415Actual
26333198.052024-05-138428Actual
33467141.192024-11-1384612Actual
509198.002022-09-148436Actual
366200.002022-05-148415Budget
2343013.532024-02-1284511Actual
2642690.122024-05-1384111Actual
3397336.002024-12-148426Actual
3918650.762025-04-1484212Actual
626280.002022-10-148446Budget
354436.002022-08-148473Actual
2201564.002024-01-128446Actual
365147.002022-05-148415Actual
972873.002023-01-128466Actual
3325959.272024-11-1384211Actual
23229135.932024-02-128428Actual
518650.002022-09-148456Budget
36917131.612025-02-1284612Actual
2245877.362024-01-1284611Actual
2538311.402024-04-1384211Actual
3118436.932024-09-1384212Actual
630942.002022-10-148456Actual
3224984.802024-10-1384611Actual
326780.002022-07-158428Budget
6448240.002022-10-148417Actual
34791323.002025-01-128413Actual
1131377.002023-03-148463Actual
1426412.462023-05-1484211Actual
9265200.002023-01-128464Budget
1939326.292023-10-1484511Actual
55530.002022-05-148426Budget
35507120.972025-01-1284111Actual
406149.002022-08-148456Actual
255826.082024-04-1384212Actual
803527.002022-12-158473Actual
6216100.002022-10-148436Budget
1197090.002023-03-148466Budget
284100.002022-05-148464Budget
1166129.002022-06-148413Actual
37304259.002025-03-148415Actual
2669100.002022-07-158465Budget
3632876.002025-02-128446Actual
571370.002022-10-148463Budget
14770102.002023-06-148465Actual
894070.002022-12-158468Budget
2645439.062024-05-1384211Actual
2139550.762023-12-1584311Actual
25916208.002024-05-138415Actual
3558972.042025-01-1284411Actual
12946100.002023-04-148436Budget
177483.002022-06-148446Actual
2178485.002024-01-128464Actual
234963.002022-07-158463Actual
898119.002022-05-148467Actual
34235410.182024-12-148418Actual
9204220.002023-01-128414Actual
29050201.262024-07-1484213Actual
11817100.002023-03-148436Budget
18724120.002023-10-148464Actual
20100224.002023-11-148417Actual
743133.002022-11-148456Actual
38396200.002025-04-148464Actual
1689590.002023-08-148436Actual
23610278.002024-03-138413Actual
35387410.182025-01-128418Actual
616645.002022-10-148426Actual
3593200.002022-08-148414Budget
26305484.422024-05-138418Actual
2034020.972023-11-1484211Actual
75794.002022-05-148466Actual
1382097.002023-05-148416Actual
26957309.002024-06-138414Actual
37888107.142025-03-1484411Actual
34263245.032024-12-148428Actual
13368128.362023-04-148428Actual
26991204.002024-06-138464Actual
21282146.542023-12-158468Actual
3800673.102025-03-1484112Actual
1735912.462023-08-1484511Actual
1931213.532023-10-1484211Actual
1251930.002023-04-148473Budget
14114301.092023-05-148418Actual
2004369.002023-11-148466Actual
12770100.002023-04-148465Budget
17871100.002023-09-148416Actual
12628100.002023-04-148464Budget
3865467.002025-04-148456Actual
195115.012023-10-1484212Actual
2532100.002022-07-158464Budget
2692986.002024-06-138473Actual
2001039.002023-11-148456Actual
3573550.762025-01-1284212Actual
1027230.002023-02-128473Budget
69850.002022-05-148456Budget
9808192.002023-01-128417Actual
2289100.002022-07-158413Budget
5324142.002022-09-148417Actual
30266373.002024-09-138413Actual
3523787.002025-01-128466Actual
194843.952023-10-1484112Actual
1299299.002023-04-148446Actual
26245208.002024-05-138467Actual
8692155.002022-12-158417Actual
31156105.022024-09-1384112Actual
9578100.002023-01-128436Budget
2601153.002024-05-138416Actual
2724743.002024-06-138456Actual
2288125.002022-07-158413Actual
2096027.002023-12-158426Actual
3005823.102024-08-1384212Actual
9868100.002023-01-128467Budget
4527100.002022-09-148413Budget
122592.002022-06-148463Actual
1559449.002023-07-158473Actual
15502364.002023-07-158413Actual
188377.002022-06-148466Actual
6963180.002022-11-148414Actual
2193464.002024-01-128416Actual
19810135.002023-11-148415Actual
2881119.912024-07-1484511Actual
2535576.292024-04-1384111Actual

Generated 2025-06-13 11:03:56.212 UTC