[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-1584611Actual
6216100.002022-09-168436Budget
2098899.002023-11-178436Actual
1303968.002023-03-178456Actual
23263131.392024-01-158468Actual
3148477.002024-09-158473Actual
2443211.402024-02-1484511Actual
30769315.002024-08-168417Actual
850665.002022-11-178446Actual
1084790.002023-01-158466Budget
12567200.002023-03-178414Budget
5323200.002022-08-178417Budget
967140.002022-12-158456Budget
3783427.362025-02-1484211Actual
6589100.002022-09-168418Budget
5383118.002022-08-178467Actual
32399127.572024-09-1584113Actual
11252100.002023-02-148413Budget
855440.002022-11-178456Budget
967236.002022-12-158456Actual
728950.002022-10-178426Budget
3654100.002022-07-178464Budget
1488396.002023-05-178436Actual
1191139.002023-02-148456Actual
1485531.002023-05-178426Actual
22853108.002024-01-158465Actual
33641293.002024-11-168413Actual
2239839.062023-12-1584311Actual
30514212.002024-08-168465Actual
5977185.002022-09-168415Actual
5511135.932022-08-178428Actual
25000109.002024-03-168436Actual
38744355.002025-03-178417Actual
27049241.002024-05-168415Actual
38454215.002025-03-178415Actual
26780141.612024-04-1584613Actual
6039200.002022-09-168465Budget
2656944.382024-04-1584611Actual
130218.002022-05-178473Actual
1901483.002023-09-168466Actual
19226131.392023-09-168468Actual
518557.002022-08-178456Actual
837147.002022-04-168417Actual
30209134.592024-07-1684613Actual
1396076.002023-04-168466Actual
256148.212024-03-1684612Actual
36247135.002025-01-158416Actual
7756104.112022-10-178428Actual
683793.002022-10-178463Actual
24675192.002024-03-168463Actual
631050.002022-09-168456Budget
795780.002022-11-178463Budget
30924281.392024-08-168468Actual
2692986.002024-05-168473Actual
1998461.002023-10-178446Actual
2884582.682024-06-1684611Actual
1482881.002023-05-178416Actual
2611177.002022-06-178415Actual
144098.212023-04-1684112Actual
9868100.002022-12-158467Budget
1939326.292023-09-1684511Actual
1111280.002023-01-158428Budget
3404113.002022-07-178413Actual
8753100.002022-11-178467Budget
915730.002022-12-158473Budget
29856165.662024-07-1684111Actual
7023200.002022-10-178464Budget
35977205.002025-01-158463Actual
28524213.002024-06-168467Actual
1176940.002023-02-148426Budget
34001123.002024-11-168436Actual
2757853.952024-05-1684211Actual
1591549.002023-06-178456Actual
12770100.002023-03-178465Budget
728856.002022-10-178426Actual
23229135.932024-01-158428Actual
31512364.002024-09-158414Actual
11579200.002023-02-148415Budget
9019100.002022-12-158413Budget
17158107.142023-07-178428Actual
452694.002022-08-178413Actual
7022142.002022-10-178464Actual
11065200.002023-01-158418Budget
26366187.452024-04-158468Actual
3140114.002022-06-178467Actual
7241100.002022-10-178416Budget
7630169.002022-10-178467Actual
3326140.482022-06-178468Actual
29353262.002024-07-168415Actual
10846103.002023-01-158466Actual
35853148.622024-12-1584213Actual
13241100.002023-03-178467Budget
2039443.312023-10-1784411Actual
604100.002022-04-168436Budget
38779222.002025-03-178467Actual
19599288.002023-10-178413Actual
1019580.002023-01-158463Actual
9807200.002022-12-158417Budget
17625.002022-04-168473Actual
1117490.002023-01-158468Budget
789696.002022-11-178413Actual
2579357.002024-04-158473Actual
2845130.002022-06-178436Actual
850770.002022-11-178446Budget
21127160.002023-11-178417Actual
8142155.002022-11-178464Actual
3603460.002025-01-158473Actual
13320200.002023-03-178418Budget
15146126.842023-05-178428Actual
37126263.002025-02-148463Actual
11438200.002023-02-148414Budget
5462311.692022-08-178418Actual
743240.002022-10-178456Budget
15863102.002023-06-178436Actual
23610278.002024-02-148413Actual
122480.002022-05-178463Budget
1866241.002023-09-168473Actual
4916145.002022-08-178465Actual
3139100.002022-06-178467Budget
3871100.002022-07-178416Budget
2724743.002024-05-168456Actual
17778110.002023-08-178415Actual
1728100.002022-05-178436Budget
5839242.002022-09-168414Actual
3440985.872024-11-1684311Actual
3854788.002025-03-178416Actual
31335136.342024-08-1684613Actual
34675134.592024-11-1684113Actual
972980.002022-12-158466Budget
1387570.002023-04-168436Actual
183889.272023-08-1784511Actual
1244166.002023-03-178463Actual
5838200.002022-09-168414Budget
4713200.002022-08-178414Budget
35943252.002025-01-158413Actual
31605235.002024-09-158415Actual
15657125.002023-06-178464Actual
3573550.762024-12-1584212Actual
4527100.002022-08-178413Budget
16689105.002023-07-178464Actual
27337272.002024-05-168417Actual
2497218.002024-03-168426Actual
27492184.422024-05-168468Actual
3745299.002025-02-148436Actual
1689590.002023-07-178436Actual
2432352.892024-02-1484111Actual
9808192.002022-12-158417Actual
513980.002022-08-178446Budget
24852122.002024-03-168415Actual
1692164.002023-07-178446Actual
14524252.002023-05-178413Actual
2148134.422022-05-178428Actual
326780.002022-06-178428Budget
691529.002022-10-178473Actual
1827961.402023-08-1784111Actual
15715125.002023-06-178415Actual
3967124.002022-07-178436Actual
579136.002022-09-168473Actual
915621.002022-12-158473Actual
26333198.052024-04-158428Actual
11818117.002023-02-148436Actual
11865100.002023-02-148446Budget
978235.932022-04-168418Actual
33525122.312024-10-1684113Actual
6588220.782022-09-168418Actual
293951.002022-06-178456Actual
1969083.002023-10-178473Actual
1789828.002023-08-178426Actual
3035884.002024-08-168473Actual
1588955.002023-06-178446Actual
29736425.332024-07-168418Actual
5898115.002022-09-168464Actual
2293819.002024-01-158426Actual
1310187.002023-03-178466Actual
2101200.002022-05-178418Budget
23108196.002024-01-158417Actual
3071275.002024-08-168466Actual
65190.002022-04-168446Budget
10381116.002023-01-158464Actual
242631.002022-06-178473Actual
28489404.002024-06-168417Actual
33111352.602024-10-168418Actual
1962200.002022-05-178417Budget
8283100.002022-11-178465Budget
37034134.592025-01-1584613Actual
23971105.002024-02-148436Actual
2107086.002023-11-178466Actual
10694124.002023-01-158436Actual
9205200.002022-12-158414Budget
12378107.002023-03-178413Actual
18067237.002023-08-178417Actual
25177198.002024-03-168467Actual
23143232.002024-01-158467Actual
27605115.652024-05-1684311Actual
34702152.132024-11-1684213Actual
19071233.002023-09-168417Actual
285145.002022-04-168464Actual
28199229.002024-06-168415Actual
3685682.682025-01-1584112Actual
37948105.022025-02-1484611Actual
3180550.002024-09-158456Actual
11642100.002023-02-148465Budget
30862542.002024-08-168418Actual
9946200.002022-12-158418Budget
39100132.682025-03-1784611Actual
2299252.002024-01-158446Actual
3862867.002025-03-178446Actual
33761316.002024-11-168414Actual
34826191.002024-12-158463Actual
332590.002022-06-178468Budget
11720108.002023-02-148416Actual
2289100.002022-06-178413Budget
8460100.002022-11-178436Budget
952850.002022-12-158426Budget
23823162.002024-02-148415Actual
1461538.002023-05-178473Actual
3065360.002024-08-168446Actual
1727135.002022-05-178436Actual
35507120.972024-12-1584111Actual
27082162.002024-05-168465Actual
1797831.002023-08-178456Actual
3059953.002024-08-168426Actual
2502660.002024-03-168446Actual
25951180.002024-04-158465Actual

Generated 2025-05-16 04:01:11.068 UTC