[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-07-0284212Actual
1725064.592023-08-0284111Actual
3593200.002022-08-028414Budget
9018110.002022-12-318413Actual
6962200.002022-11-028414Budget
3803419.912025-03-0284212Actual
3067949.002024-09-018456Actual
13179148.002023-04-028417Actual
2305185.002024-01-318466Actual
855362.002022-12-038456Actual
18782108.002023-10-028415Actual
21162153.002023-12-038467Actual
10055138.962022-12-318468Actual
6448240.002022-10-028417Actual
1139130.002023-03-028473Budget
7756104.112022-11-028428Actual
1078860.002023-01-318456Budget
2662812.462024-05-0184112Actual
5572123.812022-09-028468Actual
781895.022022-11-028468Actual
37594304.002025-03-028417Actual
21750165.002023-12-318414Actual
3077222.002022-07-038417Actual
893991.992022-12-038468Actual
691430.002022-11-028473Budget
1251842.002023-04-028473Actual
39158113.532025-04-0284112Actual
37304259.002025-03-028415Actual
27430357.152024-06-018418Actual
2139550.762023-12-0384311Actual
3558972.042024-12-3184411Actual
65190.002022-05-028446Budget
412290.002022-08-028466Budget
2923282.002024-08-018473Actual
10380100.002023-01-318464Budget
4341100.002022-08-028418Budget
31605235.002024-10-018415Actual
3443682.682024-12-0284411Actual
69747.002022-05-028456Actual
36565191.992025-01-318428Actual
9265200.002022-12-318464Budget
32822127.002024-11-018416Actual
30177164.412024-08-0184213Actual
6263101.002022-10-028446Actual
130218.002022-06-028473Actual
2405555.002024-03-018466Actual
2999116.002022-07-038466Actual
25000109.002024-04-018436Actual
29678237.002024-08-018467Actual
3800673.102025-03-0284112Actual
33584206.522024-11-0184613Actual
2288125.002022-07-038413Actual
22166194.002023-12-318467Actual
2875773.102024-07-0284311Actual
3968100.002022-08-028436Budget
2497218.002024-04-018426Actual
25297166.242024-04-018468Actual
837147.002022-05-028417Actual
3592213.002022-08-028414Actual
16747160.002023-08-028415Actual
2988436.932024-08-0184211Actual
30769315.002024-09-018417Actual
3791200.002022-08-028465Budget
2034020.972023-11-0284211Actual
27082162.002024-06-018465Actual
669880.002022-10-028468Budget
781770.002022-11-028468Budget
28903105.022024-07-0284112Actual
2237130.552023-12-3184211Actual
31698108.002024-10-018416Actual
1351200.002022-06-028414Budget
21248176.842023-12-038428Actual
14735168.002023-06-028415Actual
978235.932022-05-028418Actual
1485531.002023-06-028426Actual
9994179.872022-12-318428Actual
28347146.002024-07-028436Actual
2045541.192023-11-0284611Actual
2807981.002024-07-028473Actual
2289100.002022-07-038413Budget
144098.212023-05-0284112Actual
22606309.002024-01-318413Actual
5092100.002022-09-028436Budget
1423657.142023-05-0284111Actual
6776100.002022-11-028413Budget
1998461.002023-11-028446Actual
37686385.942025-03-028418Actual
24852122.002024-04-018415Actual
1086107.142022-05-028468Actual
1064440.002023-01-318426Budget
3373363.002024-12-028473Actual
30890179.872024-09-018428Actual
11252100.002023-03-028413Budget
15537162.002023-07-038463Actual
3685682.682025-01-3184112Actual
167844.002022-06-028426Actual
897100.002022-05-028467Budget
15657125.002023-07-038464Actual
3671276.292025-01-3184311Actual
7708200.002022-11-028418Budget
75794.002022-05-028466Actual
20254196.542023-11-028468Actual
2670179.002022-07-038465Actual
2370236.002024-03-018473Actual
3440985.872024-12-0284311Actual
234880.002022-07-038463Budget
3148477.002024-10-018473Actual
2136829.482023-12-0384211Actual
25263158.662024-04-018428Actual
3520444.002024-12-318456Actual
3284929.002024-11-018426Actual
32729257.002024-11-018415Actual
35943252.002025-01-318413Actual
2031276.292023-11-0284111Actual
11173132.902023-01-318468Actual
26837300.002024-06-018413Actual
2533130.002022-07-038464Actual
1392743.002023-05-028456Actual
8612100.002022-12-038466Actual
2269875.002024-01-318473Actual
1186474.002023-03-028446Actual
28610193.512024-07-028428Actual
7630169.002022-11-028467Actual
2157413.532023-12-0384612Actual
630942.002022-10-028456Actual
3438237.992024-12-0284211Actual
7629100.002022-11-028467Budget
3898563.532025-04-0284211Actual
294050.002022-07-038456Budget
1390159.002023-05-028446Actual
9343136.002022-12-318415Actual
7022142.002022-11-028464Actual
2609248.002024-05-018446Actual
603112.002022-05-028436Actual
11641164.002023-03-028465Actual
29260327.002024-08-018414Actual
37806114.592025-03-0284111Actual
3603460.002025-01-318473Actual
255826.082024-04-0184212Actual
11500144.002023-03-028464Actual
23730195.002024-03-018414Actual
16098305.632023-07-038418Actual
1544514.592023-06-0284612Actual
2846100.002022-07-038436Budget
20841155.002023-12-038415Actual
2494562.002024-04-018416Actual
26957309.002024-06-018414Actual
38361395.002025-04-028414Actual
32636448.002024-11-018414Actual
2502660.002024-04-018446Actual
32459118.802024-10-0184613Actual
1559449.002023-07-038473Actual
15502364.002023-07-038413Actual
265359.272024-05-0184511Actual
728950.002022-11-028426Budget
23823162.002024-03-018415Actual
1019470.002023-01-318463Budget
9680.002022-05-028463Budget
8754148.002022-12-038467Actual
24640333.002024-04-018413Actual
11253140.002023-03-028413Actual
37246288.002025-03-028464Actual
39039115.652025-04-0284411Actual
34354196.512024-12-0284111Actual
2293819.002024-01-318426Actual
31895316.002024-10-018417Actual
225200.002022-05-028414Budget
6119100.002022-10-028416Budget
4201129.002022-08-028417Actual
3458335.872024-12-0284212Actual
21631268.002023-12-318413Actual
2042126.292023-11-0284511Actual
18817165.002023-10-028465Actual
1176862.002023-03-028426Actual
33231160.342024-11-0184111Actual
102780.002022-05-028428Budget
17871100.002023-09-028416Actual
7162100.002022-11-028465Budget
18605174.002023-10-028463Actual
2245877.362023-12-3184611Actual
182138.002022-06-028456Actual
20100224.002023-11-028417Actual
29643329.002024-08-018417Actual
21989111.002023-12-318436Actual
2944696.002024-08-018416Actual
3517869.002024-12-318446Actual
2757853.952024-06-0184211Actual
3213573.102024-10-0184211Actual
10926200.002023-01-318417Budget
3857453.002025-04-028426Actual
13242158.002023-04-028467Actual
10693100.002023-01-318436Budget
19810135.002023-11-028415Actual
803430.002022-12-038473Budget
1939326.292023-10-0284511Actual
952947.002022-12-318426Actual
636890.002022-10-028466Budget
2296685.002024-01-318436Actual
907974.002022-12-318463Actual
19164396.542023-10-028418Actual
3688420.972025-01-3184212Actual
23971105.002024-03-018436Actual
10135100.002023-01-318413Budget
18221182.902023-09-028468Actual
524590.002022-09-028466Budget
12566193.002023-04-028414Actual
2473236.002024-04-018473Actual
1621868.852023-07-0384111Actual
224180.002022-05-028414Actual
35707122.042024-12-3184112Actual
28489404.002024-07-028417Actual
30924281.392024-09-018468Actual
35329254.002024-12-318467Actual
743133.002022-11-028456Actual
35768205.022024-12-3184612Actual
795678.002022-12-038463Actual
20783125.002023-12-038464Actual
167930.002022-06-028426Budget
1482881.002023-06-028416Actual
10985100.002023-01-318467Budget
1795248.002023-09-028446Actual
1632712.462023-07-0384511Actual
21842168.002023-12-318415Actual
37628271.002025-03-028467Actual

Generated 2025-06-01 18:49:22.978 UTC