[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-168417Budget
2609248.002024-04-148446Actual
2579357.002024-04-148473Actual
3668557.142025-01-1484211Actual
16040198.002023-06-168467Actual
2777924.162024-05-1584212Actual
967140.002022-12-148456Budget
1223880.002023-02-138428Budget
38396200.002025-03-168464Actual
10135100.002023-01-148413Budget
1893094.002023-09-158436Actual
1890233.002023-09-158426Actual
31547206.002024-09-148464Actual
2923282.002024-07-158473Actual
7756104.112022-10-168428Actual
803430.002022-11-168473Budget
13509294.002023-04-158413Actual
12191200.002023-02-138418Budget
12190201.082023-02-138418Actual
34675134.592024-11-1584113Actual
2196127.002023-12-148426Actual
102780.002022-04-158428Budget
8833199.572022-11-168418Actual
1962200.002022-05-168417Budget
1689590.002023-07-168436Actual
1197090.002023-02-138466Budget
2139550.762023-11-1684311Actual
182250.002022-05-168456Budget
28347146.002024-06-158436Actual
17720120.002023-08-168464Actual
1727823.102023-07-1684211Actual
3967124.002022-07-168436Actual
972980.002022-12-148466Budget
33231160.342024-10-1584111Actual
3325959.272024-10-1584211Actual
39338190.732025-03-1684613Actual
36154275.002025-01-148415Actual
1928468.852023-09-1584111Actual
1488396.002023-05-168436Actual
32671264.002024-10-158464Actual
26210270.002024-04-148417Actual
2340347.572024-01-1484411Actual
3734200.002022-07-168415Budget
205137.142023-10-1684112Actual
509198.002022-08-168436Actual
256148.212024-03-1584612Actual
1410100.002022-05-168464Budget
3582671.432024-12-1484113Actual
12112113.002023-02-138467Actual
16534318.002023-07-168413Actual
3373363.002024-11-158473Actual
4340184.422022-07-168418Actual
224180.002022-04-158414Actual
691430.002022-10-168473Budget
23229135.932024-01-148428Actual
1631100.002022-05-168416Budget
775790.002022-10-168428Budget
38899195.022025-03-168468Actual
31605235.002024-09-148415Actual
15060196.002023-05-168467Actual
183889.272023-08-1684511Actual
3632876.002025-01-148446Actual
22285145.022023-12-148468Actual
37091396.002025-02-138413Actual
2432352.892024-02-1384111Actual
23730195.002024-02-138414Actual
2648144.382024-04-1484311Actual
255557.142024-03-1584112Actual
37100.002022-04-158413Budget
2399767.002024-02-138446Actual
2837378.002024-06-158446Actual
2148134.422022-05-168428Actual
743133.002022-10-168456Actual
30301210.002024-08-158463Actual
2101200.002022-05-168418Budget
27751116.722024-05-1584112Actual
2645439.062024-04-1484211Actual
743240.002022-10-168456Budget
25821232.002024-04-148414Actual
27897204.762024-05-1584213Actual
28702165.662024-06-1584111Actual
36302125.002025-01-148436Actual
75794.002022-04-158466Actual
30177164.412024-07-1584213Actual
35294307.002024-12-148417Actual
1019580.002023-01-148463Actual
1532044.382023-05-1684411Actual
13180200.002023-03-168417Budget
1535467.782023-05-1684611Actual
452694.002022-08-168413Actual
401491.002022-07-168446Actual
1789828.002023-08-168426Actual
16005218.002023-06-168417Actual
3783427.362025-02-1384211Actual
12708200.002023-03-168415Budget
9867121.002022-12-148467Actual
426116.002022-04-158465Actual
2334936.932024-01-1484211Actual
18724120.002023-09-158464Actual
838200.002022-04-158417Budget
9205200.002022-12-148414Budget
3458335.872024-11-1584212Actual
29388189.002024-07-158465Actual
579040.002022-09-158473Budget
571273.002022-09-158463Actual
31987411.692024-09-148418Actual
7161135.002022-10-168465Actual
6588220.782022-09-158418Actual
15657125.002023-06-168464Actual
3180550.002024-09-148456Actual
391950.002022-07-168426Budget
967236.002022-12-148456Actual
3800673.102025-02-1384112Actual
1750914.592023-07-1684612Actual
1594869.002023-06-168466Actual
2999116.002022-06-168466Actual
1627331.612023-06-1684311Actual
8082218.002022-11-168414Actual
30030103.952024-07-1584112Actual
3405100.002022-07-168413Budget
10134105.002023-01-148413Actual
24146158.002024-02-138467Actual
37304259.002025-02-138415Actual
2437831.612024-02-1384311Actual
28610193.512024-06-158428Actual
1387570.002023-04-158436Actual
3512439.002024-12-148426Actual
6962200.002022-10-168414Budget
2104051.002023-11-168456Actual
1392743.002023-04-158456Actual
26957309.002024-05-158414Actual
3671276.292025-01-1484311Actual
20193279.872023-10-168418Actual
162469.272023-06-1684211Actual
27337272.002024-05-158417Actual
3523787.002024-12-148466Actual
22224251.092023-12-148418Actual
3627432.002025-01-148426Actual
5898115.002022-09-158464Actual
167930.002022-05-168426Budget
13544217.002023-04-158463Actual
551090.002022-08-168428Budget
26780141.612024-04-1484613Actual
27372223.002024-05-158467Actual
10741100.002023-01-148446Budget
3183889.002024-09-148466Actual
34263245.032024-11-158428Actual
33888239.002024-11-158465Actual
3148477.002024-09-148473Actual
26305484.422024-04-148418Actual
31392356.002024-09-148413Actual
12769108.002023-03-168465Actual
19718158.002023-10-168414Actual
2107086.002023-11-168466Actual
205403.952023-10-1684212Actual
962568.002022-12-148446Actual
22131184.002023-12-148417Actual
2332156.082024-01-1484111Actual
2541027.362024-03-1584311Actual
2301860.002024-01-148456Actual
25297166.242024-03-158468Actual
1895647.002023-09-158446Actual
36189174.002025-01-148465Actual
1284990.002023-03-168416Budget
2650840.122024-04-1484411Actual
13241100.002023-03-168467Budget
3331360.332024-10-1584411Actual
37246288.002025-02-138464Actual
18690194.002023-09-158414Actual
603112.002022-04-158436Actual
12379100.002023-03-168413Budget
10518123.002023-01-148465Actual
13725182.002023-04-158415Actual
19752101.002023-10-168464Actual
37034134.592025-01-1484613Actual
14524252.002023-05-168413Actual
841047.002022-11-168426Actual
30092150.762024-07-1584612Actual
23858143.002024-02-138465Actual
1485531.002023-05-168426Actual
915730.002022-12-148473Budget
3791513.532025-02-1384511Actual
2958684.002024-07-158466Actual
2343013.532024-01-1484511Actual
26991204.002024-05-158464Actual
401580.002022-07-168446Budget
2148345.442023-11-1684611Actual
33761316.002024-11-158414Actual
30386326.002024-08-158414Actual
2846100.002022-06-168436Budget
36103.002022-04-158413Actual
789696.002022-11-168413Actual
2603818.002024-04-148426Actual
14019162.002023-04-158417Actual
31512364.002024-09-148414Actual
2172236.002023-12-148473Actual
9792.002022-04-158463Actual
245247.142024-02-1384112Actual
65072.002022-04-158446Actual
611894.002022-09-158416Actual
1733249.702023-07-1684411Actual
39039115.652025-03-1684411Actual
8284116.002022-11-168465Actual
2269875.002024-01-148473Actual
4261100.002022-07-168467Budget
3077222.002022-06-168417Actual
32341153.952024-09-1484612Actual
28141201.002024-06-158464Actual
2722195.002024-05-158446Actual
2611843.002024-04-148456Actual
5978200.002022-09-158415Budget
3673975.232025-01-1484411Actual
33139172.302024-10-158428Actual
2210145.022022-05-168468Actual
38241326.002025-03-168413Actual
2662812.462024-04-1484112Actual
5323200.002022-08-168417Budget
55440.002022-04-158426Actual
14643187.002023-05-168414Actual
898119.002022-04-158467Actual
9204220.002022-12-148414Actual
3405351.002024-11-158456Actual
37686385.942025-02-138418Actual
9577117.002022-12-148436Actual

Generated 2025-05-15 15:24:53.529 UTC