[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-02-128426Actual
11500144.002023-02-128464Actual
234880.002022-06-158463Budget
20628333.002023-11-158413Actual
8833199.572022-11-158418Actual
37211424.002025-02-128414Actual
2343013.532024-01-1384511Actual
3343320.972024-10-1484212Actual
513980.002022-08-158446Budget
962568.002022-12-138446Actual
2475200.002022-06-158414Budget
604100.002022-04-148436Budget
37948105.022025-02-1284611Actual
33641293.002024-11-148413Actual
8880117.752022-11-158428Actual
9808192.002022-12-138417Actual
2234373.102023-12-1384111Actual
27550159.272024-05-1484111Actual
24640333.002024-03-148413Actual
11173132.902023-01-138468Actual
2787067.922024-05-1484113Actual
743240.002022-10-158456Budget
35387410.182024-12-138418Actual
289291.002022-06-158446Actual
3906613.532025-03-1584511Actual
7709193.512022-10-158418Actual
5324142.002022-08-158417Actual
27430357.152024-05-148418Actual
10135100.002023-01-138413Budget
3455592.252024-11-1484112Actual
9343136.002022-12-138415Actual
34142333.002024-11-148417Actual
32341153.952024-09-1384612Actual
2998100.002022-06-158466Budget
256148.212024-03-1484612Actual
1289640.002023-03-158426Budget
4853190.002022-08-158415Actual
29295184.002024-07-148464Actual
1630041.192023-06-1584411Actual
8221100.002022-11-158415Budget
2612200.002022-06-158415Budget
38396200.002025-03-158464Actual
509198.002022-08-158436Actual
30177164.412024-07-1484213Actual
11818117.002023-02-128436Actual
3558972.042024-12-1384411Actual
27337272.002024-05-148417Actual
32307109.272024-09-1384112Actual
3266102.602022-06-158428Actual
1733249.702023-07-1584411Actual
1631100.002022-05-158416Budget
35415182.902024-12-138428Actual
2289100.002022-06-158413Budget
8362138.002022-11-158416Actual
35768205.022024-12-1384612Actual
2692986.002024-05-148473Actual
3676639.062025-01-1384511Actual
25699240.002024-04-138413Actual
69747.002022-04-148456Actual
10381116.002023-01-138464Actual
3582671.432024-12-1384113Actual
26333198.052024-04-138428Actual
22285145.022023-12-138468Actual
30092150.762024-07-1484612Actual
2606690.002024-04-138436Actual
4995103.002022-08-158416Actual
603112.002022-04-148436Actual
1898237.002023-09-148456Actual
31427180.002024-09-138463Actual
3140114.002022-06-158467Actual
4123124.002022-07-158466Actual
3404113.002022-07-158413Actual
2958684.002024-07-148466Actual
17037196.002023-07-158417Actual
31698108.002024-09-138416Actual
167930.002022-05-158426Budget
1172190.002023-02-128416Budget
5384100.002022-08-158467Budget
18221182.902023-08-158468Actual
1842242.252023-08-1584611Actual
3967124.002022-07-158436Actual
38489259.002025-03-158465Actual
458762.002022-08-158463Actual
1382097.002023-04-148416Actual
557180.002022-08-158468Budget
17625.002022-04-148473Actual
7630169.002022-10-158467Actual
2072044.002023-11-158473Actual
3221631.612024-09-1384511Actual
2245877.362023-12-1384611Actual
6963180.002022-10-158414Actual
35943252.002025-01-138413Actual
20783125.002023-11-158464Actual
2446676.292024-02-1284611Actual
1827961.402023-08-1584111Actual
2666213.532024-04-1384612Actual
1851314.592023-08-1584612Actual
12993100.002023-03-158446Budget
37002164.412025-01-1384213Actual
915730.002022-12-138473Budget
29083132.832024-06-1484613Actual
1244070.002023-03-158463Budget
65190.002022-04-148446Budget
37304259.002025-02-128415Actual
194843.952023-09-1484112Actual
144098.212023-04-1484112Actual
1461538.002023-05-158473Actual
3671276.292025-01-1384311Actual
841047.002022-11-158426Actual
8083200.002022-11-158414Budget
10741100.002023-01-138446Budget
16569180.002023-07-158463Actual
27049241.002024-05-148415Actual
3517869.002024-12-138446Actual
1446711.402023-04-1484612Actual
15657125.002023-06-158464Actual
3833354.002025-03-158473Actual
28292118.002024-06-148416Actual
565194.002022-09-148413Actual
31218162.462024-08-1484612Actual
8691200.002022-11-158417Budget
2394315.002024-02-128426Actual
5092100.002022-08-158436Budget
2837378.002024-06-148446Actual
37594304.002025-02-128417Actual
34235410.182024-11-148418Actual
18782108.002023-09-148415Actual
3718380.002025-02-128473Actual
14176145.022023-04-148468Actual
2437831.612024-02-1284311Actual
265359.272024-04-1384511Actual
22166194.002023-12-138467Actual
13509294.002023-04-148413Actual
332590.002022-06-158468Budget
1186474.002023-02-128446Actual
8363100.002022-11-158416Budget
4202200.002022-07-158417Budget
401491.002022-07-158446Actual
2034020.972023-10-1584211Actual
6263101.002022-09-148446Actual
11253140.002023-02-128413Actual
728856.002022-10-158426Actual
13320200.002023-03-158418Budget
749073.002022-10-158466Actual
12191200.002023-02-128418Budget
10320180.002023-01-138414Actual
32636448.002024-10-148414Actual
37034134.592025-01-1384613Actual
9807200.002022-12-138417Budget
2541027.362024-03-1484311Actual
13725182.002023-04-148415Actual
7338117.002022-10-158436Actual
1086107.142022-04-148468Actual
972873.002022-12-138466Actual
26245208.002024-04-138467Actual
1078860.002023-01-138456Budget
26957309.002024-05-148414Actual
1789828.002023-08-158426Actual
3106484.802024-08-1484411Actual
3078200.002022-06-158417Budget
14524252.002023-05-158413Actual
781895.022022-10-158468Actual
1019580.002023-01-138463Actual
36444367.002025-01-138417Actual
401580.002022-07-158446Budget
5383118.002022-08-158467Actual
1429145.442023-04-1484311Actual
37339208.002025-02-128465Actual
2101200.002022-05-158418Budget
130330.002022-05-158473Budget
5898115.002022-09-148464Actual
32107149.702024-09-1384111Actual
35449216.242024-12-138468Actual
894070.002022-11-158468Budget
8222160.002022-11-158415Actual
19071233.002023-09-148417Actual
3290386.002024-10-148446Actual
23610278.002024-02-128413Actual
23971105.002024-02-128436Actual
12111100.002023-02-128467Budget
5839242.002022-09-148414Actual
174515.012023-07-1584112Actual
3592213.002022-07-158414Actual
2148345.442023-11-1584611Actual
31512364.002024-09-138414Actual
3065360.002024-08-148446Actual
30301210.002024-08-148463Actual
2952776.002024-07-148446Actual
289390.002022-06-158446Budget
20135132.002023-10-158467Actual
2944696.002024-07-148416Actual
6510100.002022-09-148467Budget
33231160.342024-10-1484111Actual
3739799.002025-02-128416Actual
7022142.002022-10-158464Actual
27082162.002024-05-148465Actual
5899100.002022-09-148464Budget
1223984.422023-02-128428Actual
279625.002022-06-158426Actual
1730530.552023-07-1584311Actual
11817100.002023-02-128436Budget
22819145.002024-01-138415Actual
2201564.002023-12-138446Actual
2346356.082024-01-1384611Actual
1969083.002023-10-158473Actual
20254196.542023-10-158468Actual
850770.002022-11-158446Budget
33584206.522024-10-1484613Actual
897100.002022-04-148467Budget
245512.892024-02-1284212Actual
1431831.612023-04-1484411Actual
3219200.002022-06-158418Budget
2777924.162024-05-1484212Actual
23823162.002024-02-128415Actual
781770.002022-10-158468Budget
38899195.022025-03-158468Actual
26366187.452024-04-138468Actual
26780141.612024-04-1384613Actual
23730195.002024-02-128414Actual
7161135.002022-10-158465Actual
19633182.002023-10-158463Actual
16747160.002023-07-158415Actual
2196127.002023-12-138426Actual
245247.142024-02-1284112Actual

Generated 2025-05-14 21:04:21.813 UTC