[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-278436Actual
2612200.002022-06-298415Budget
26872252.002024-05-288463Actual
1064440.002023-01-278426Budget
2239839.062023-12-2784311Actual
2139550.762023-11-2984311Actual
504350.002022-08-298426Budget
669880.002022-09-288468Budget
795678.002022-11-298463Actual
8753100.002022-11-298467Budget
3455592.252024-11-2884112Actual
1739372.042023-07-2984611Actual
36103.002022-04-288413Actual
12769108.002023-03-298465Actual
1435145.442023-04-2884611Actual
2757853.952024-05-2884211Actual
2988436.932024-07-2884211Actual
3968100.002022-07-298436Budget
289390.002022-06-298446Budget
1251842.002023-03-298473Actual
3871100.002022-07-298416Budget
19599288.002023-10-298413Actual
2039443.312023-10-2984411Actual
5511135.932022-08-298428Actual
25951180.002024-04-278465Actual
33946116.002024-11-288416Actual
1111280.002023-01-278428Budget
37002164.412025-01-2784213Actual
898119.002022-04-288467Actual
1836133.742023-08-2984411Actual
38837414.732025-03-298418Actual
738570.002022-10-298446Budget
36599184.422025-01-278468Actual
29140360.002024-07-288413Actual
3603460.002025-01-278473Actual
30301210.002024-08-288463Actual
9994179.872022-12-278428Actual
10320180.002023-01-278414Actual
1730530.552023-07-2984311Actual
22166194.002023-12-278467Actual
3373363.002024-11-288473Actual
2606690.002024-04-278436Actual
37806114.592025-02-2684111Actual
2178485.002023-12-278464Actual
7101130.002022-10-298415Actual
3747892.002025-02-268446Actual
5572123.812022-08-298468Actual
23971105.002024-02-268436Actual
20663196.002023-11-298463Actual
23229135.932024-01-278428Actual
26245208.002024-04-278467Actual
1998461.002023-10-298446Actual
35415182.902024-12-278428Actual
27337272.002024-05-288417Actual
841150.002022-11-298426Budget
2831929.002024-06-288426Actual
24852122.002024-03-288415Actual
2134053.952023-11-2984111Actual
162469.272023-06-2984211Actual
24265211.692024-02-268468Actual
11253140.002023-02-268413Actual
14054214.002023-04-288467Actual
11252100.002023-02-268413Budget
2242548.632023-12-2784411Actual
6697132.902022-09-288468Actual
245512.892024-02-2684212Actual
26747208.272024-04-2784213Actual
38276179.002025-03-298463Actual
12707189.002023-03-298415Actual
25142276.002024-03-288417Actual
16160211.692023-06-298468Actual
23730195.002024-02-268414Actual
894070.002022-11-298468Budget
14735168.002023-05-298415Actual
8222160.002022-11-298415Actual
20221146.542023-10-298428Actual
565194.002022-09-288413Actual
3331360.332024-10-2884411Actual
30627103.002024-08-288436Actual
245247.142024-02-2684112Actual
38899195.022025-03-298468Actual
235219.272024-01-2784112Actual
5650100.002022-09-288413Budget
9481100.002022-12-278416Budget
1728100.002022-05-298436Budget
25177198.002024-03-288467Actual
7338117.002022-10-298436Actual
10460200.002023-01-278415Budget
37594304.002025-02-268417Actual
5383118.002022-08-298467Actual
10135100.002023-01-278413Budget
26780141.612024-04-2784613Actual
2405555.002024-02-268466Actual
2474257.002022-06-298414Actual
7756104.112022-10-298428Actual
8832200.002022-11-298418Budget
8692155.002022-11-298417Actual
33796204.002024-11-288464Actual
1019470.002023-01-278463Budget
2435123.102024-02-2684211Actual
34617174.172024-11-2884612Actual
33552127.572024-10-2884213Actual
11720108.002023-02-268416Actual
194843.952023-09-2884112Actual
65190.002022-04-288446Budget
1552114.002022-05-298465Actual
75794.002022-04-288466Actual
9578100.002022-12-278436Budget
1336980.002023-03-298428Budget
3118436.932024-08-2884212Actual
2305185.002024-01-278466Actual
2508581.002024-03-288466Actual
1630041.192023-06-2984411Actual
3065360.002024-08-288446Actual
28965129.482024-06-2884612Actual
22853108.002024-01-278465Actual
7629100.002022-10-298467Budget
18605174.002023-09-288463Actual
2157413.532023-11-2984612Actual
2254915.652023-12-2784612Actual
7708200.002022-10-298418Budget
1990385.002023-10-298416Actual
1750914.592023-07-2984612Actual
504246.002022-08-298426Actual
907974.002022-12-278463Actual
27987350.002024-06-288413Actual
3224984.802024-09-2784611Actual
7897100.002022-11-298413Budget
36565191.992025-01-278428Actual
31987411.692024-09-278418Actual
122480.002022-05-298463Budget
571370.002022-09-288463Budget
27082162.002024-05-288465Actual
10694124.002023-01-278436Actual
7630169.002022-10-298467Actual
16747160.002023-07-298415Actual
1223880.002023-02-268428Budget
3918650.762025-03-2984212Actual
8082218.002022-11-298414Actual
17730.002022-04-288473Budget
33525122.312024-10-2884113Actual
2722195.002024-05-288446Actual
1901483.002023-09-288466Actual
1993030.002023-10-298426Actual
3558972.042024-12-2784411Actual
3573550.762024-12-2784212Actual
3219200.002022-06-298418Budget
255557.142024-03-2884112Actual
5898115.002022-09-288464Actual
2494562.002024-03-288416Actual
2845130.002022-06-298436Actual
1636136.932023-06-2984611Actual
9343136.002022-12-278415Actual
1526611.402023-05-2984211Actual
7162100.002022-10-298465Budget
18782108.002023-09-288415Actual
9947325.332022-12-278418Actual
2611177.002022-06-298415Actual
12190201.082023-02-268418Actual
466540.002022-08-298473Budget
2101200.002022-05-298418Budget
24146158.002024-02-268467Actual
10741100.002023-01-278446Budget
13544217.002023-04-288463Actual
2777924.162024-05-2884212Actual
803430.002022-11-298473Budget
29175182.002024-07-288463Actual
1197090.002023-02-268466Budget
35152114.002024-12-278436Actual
32307109.272024-09-2784112Actual
1117490.002023-01-278468Budget
29643329.002024-07-288417Actual
37211424.002025-02-268414Actual
2034020.972023-10-2984211Actual
30572112.002024-08-288416Actual
9264174.002022-12-278464Actual
22224251.092023-12-278418Actual
1176940.002023-02-268426Budget
1544514.592023-05-2984612Actual
28234220.002024-06-288465Actual
33111352.602024-10-288418Actual
10985100.002023-01-278467Budget
3655135.002022-07-298464Actual
3328665.652024-10-2884311Actual
19106234.002023-09-288467Actual
13368128.362023-03-298428Actual
35768205.022024-12-2784612Actual
4202200.002022-07-298417Budget
27751116.722024-05-2884112Actual
962470.002022-12-278446Budget
2101469.002023-11-298446Actual
11113128.362023-01-278428Actual
284100.002022-04-288464Budget
3284929.002024-10-288426Actual
28199229.002024-06-288415Actual
28702165.662024-06-2884111Actual
3148477.002024-09-278473Actual
1310187.002023-03-298466Actual
3742432.002025-02-268426Actual
3405100.002022-07-298413Budget
3812697.742025-02-2684113Actual
34675134.592024-11-2884113Actual
3676639.062025-01-2784511Actual
242730.002022-06-298473Budget
1382097.002023-04-288416Actual
37304259.002025-02-268415Actual
10380100.002023-01-278464Budget
2837378.002024-06-288446Actual
30386326.002024-08-288414Actual
1735912.462023-07-2984511Actual
509198.002022-08-298436Actual
27492184.422024-05-288468Actual
861380.002022-11-298466Budget
1387570.002023-04-288436Actual
12993100.002023-03-298446Budget
2692986.002024-05-288473Actual
20783125.002023-11-298464Actual
24232146.542024-02-268428Actual
20254196.542023-10-298468Actual
38865149.572025-03-298428Actual
2291177.002024-01-278416Actual
2541027.362024-03-2884311Actual
1376097.002023-04-288465Actual
242631.002022-06-298473Actual

Generated 2025-05-28 20:57:15.013 UTC