[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 900   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-08-148414Budget
6039200.002022-10-148465Budget
29678237.002024-08-138467Actual
195115.012023-10-1484212Actual
626280.002022-10-148446Budget
21989111.002024-01-128436Actual
34791323.002025-01-128413Actual
8222160.002022-12-158415Actual
6636117.752022-10-148428Actual
22606309.002024-02-128413Actual
2269875.002024-02-128473Actual
1969083.002023-11-148473Actual
11817100.002023-03-148436Budget
1485531.002023-06-148426Actual
3918650.762025-04-1484212Actual
2343013.532024-02-1284511Actual
38687103.002025-04-148466Actual
1350180.002022-06-148414Actual
557180.002022-09-148468Budget
167930.002022-06-148426Budget
33467141.192024-11-1384612Actual
174515.012023-08-1484112Actual
354436.002022-08-148473Actual
1990385.002023-11-148416Actual
3654100.002022-08-148464Budget
2305185.002024-02-128466Actual
26366187.452024-05-138468Actual
37211424.002025-03-148414Actual
1289736.002023-04-148426Actual
2543729.482024-04-1384411Actual
38184239.852025-03-1484613Actual
28107444.002024-07-148414Actual
8459120.002022-12-158436Actual
1733249.702023-08-1484411Actual
26957309.002024-06-138414Actual
565194.002022-10-148413Actual
3857453.002025-04-148426Actual
23645151.002024-03-138463Actual
979200.002022-05-148418Budget
31987411.692024-10-138418Actual
35853148.622025-01-1284213Actual
1594869.002023-07-158466Actual
30030103.952024-08-1384112Actual
1496870.002023-06-148466Actual
3325959.272024-11-1384211Actual
2288125.002022-07-158413Actual
15715125.002023-07-158415Actual
2999116.002022-07-158466Actual
2301860.002024-02-128456Actual
27605115.652024-06-1384311Actual
354540.002022-08-148473Budget
611894.002022-10-148416Actual
256148.212024-04-1384612Actual
38241326.002025-04-148413Actual
898119.002022-05-148467Actual
3791200.002022-08-148465Budget
7241100.002022-11-148416Budget
234880.002022-07-158463Budget
9994179.872023-01-128428Actual
7756104.112022-11-148428Actual
36599184.422025-02-128468Actual
38779222.002025-04-148467Actual
2546423.102024-04-1384511Actual
20663196.002023-12-158463Actual
2355311.402024-02-1284612Actual
30209134.592024-08-1384613Actual
3071275.002024-09-138466Actual
2611177.002022-07-158415Actual
2672064.412024-05-1384113Actual
39158113.532025-04-1484112Actual
2207478.002024-01-128466Actual
37628271.002025-03-148467Actual
1544514.592023-06-1484612Actual
1559449.002023-07-158473Actual
29140360.002024-08-138413Actual
26780141.612024-05-1384613Actual
23610278.002024-03-138413Actual
728950.002022-11-148426Budget
1962200.002022-06-148417Budget
3334794.382024-11-1384611Actual
3446328.422024-12-1484511Actual
65072.002022-05-148446Actual
37806114.592025-03-1484111Actual
4340184.422022-08-148418Actual
1895647.002023-10-148446Actual
10459156.002023-02-128415Actual
2039443.312023-11-1484411Actual
36302125.002025-02-128436Actual
30479221.002024-09-138415Actual
2666213.532024-05-1384612Actual
9205200.002023-01-128414Budget
22761101.002024-02-128464Actual
75794.002022-05-148466Actual
24852122.002024-04-138415Actual
36062433.002025-02-128414Actual
55440.002022-05-148426Actual
17601202.002023-09-148463Actual
25699240.002024-05-138413Actual
36565191.992025-02-128428Actual
34177184.002024-12-148467Actual
279625.002022-07-158426Actual
3635460.002025-02-128456Actual
1750914.592023-08-1484612Actual
1310090.002023-04-148466Budget
1728100.002022-06-148436Budget
518650.002022-09-148456Budget
177483.002022-06-148446Actual
1084790.002023-02-128466Budget
1111280.002023-02-128428Budget
14558204.002023-06-148463Actual
4854200.002022-09-148415Budget
894070.002022-12-158468Budget
14735168.002023-06-148415Actual
1351200.002022-06-148414Budget
27693111.402024-06-1384611Actual
2670179.002022-07-158465Actual
4202200.002022-08-148417Budget
3148477.002024-10-138473Actual
9402168.002023-01-128465Actual
164198.212023-07-1584112Actual
2669100.002022-07-158465Budget
14019162.002023-05-148417Actual
850770.002022-12-158446Budget
3553570.972025-01-1284211Actual
37537104.002025-03-148466Actual
2650840.122024-05-1384411Actual
1739372.042023-08-1484611Actual
22853108.002024-02-128465Actual
6448240.002022-10-148417Actual
24887125.002024-04-138465Actual
33552127.572024-11-1384213Actual
9807200.002023-01-128417Budget
1942657.142023-10-1484611Actual
1410100.002022-06-148464Budget
13725182.002023-05-148415Actual
23143232.002024-02-128467Actual
2072044.002023-12-158473Actual
1727135.002022-06-148436Actual
27812189.062024-06-1384612Actual
1535467.782023-06-1484611Actual
17566355.002023-09-148413Actual
33796204.002024-12-148464Actual
1898237.002023-10-148456Actual
1627331.612023-07-1584311Actual
3803419.912025-03-1484212Actual
25235317.752024-04-138418Actual
10321200.002023-02-128414Budget
16534318.002023-08-148413Actual
214980.002022-06-148428Budget
34911403.002025-01-128414Actual
29295184.002024-08-138464Actual
16782164.002023-08-148465Actual
10134105.002023-02-128413Actual
3106484.802024-09-1384411Actual
13509294.002023-05-148413Actual
10596104.002023-02-128416Actual
26245208.002024-05-138467Actual
38489259.002025-04-148465Actual
1993030.002023-11-148426Actual
3488379.002025-01-128473Actual
406250.002022-08-148456Budget
1176862.002023-03-148426Actual
5838200.002022-10-148414Budget
32399127.572024-10-1384113Actual
15502364.002023-07-158413Actual
21127160.002023-12-158417Actual
108590.002022-05-148468Budget
28903105.022024-07-1484112Actual
6588220.782022-10-148418Actual
3065360.002024-09-138446Actual
795678.002022-12-158463Actual
1725064.592023-08-1484111Actual
122480.002022-06-148463Budget
1866241.002023-10-148473Actual
1336980.002023-04-148428Budget
1172190.002023-03-148416Budget
29353262.002024-08-138415Actual
1591549.002023-07-158456Actual
25297166.242024-04-138468Actual
20221146.542023-11-148428Actual
28141201.002024-07-148464Actual
29388189.002024-08-138465Actual
34235410.182024-12-148418Actual

Generated 2025-06-13 03:54:14.730 UTC