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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-04-138456Actual
728856.002022-11-138426Actual
29140360.002024-08-128413Actual
36537496.542025-02-118418Actual
6776100.002022-11-138413Budget
28702165.662024-07-1384111Actual
2947334.002024-08-128426Actual
256148.212024-04-1284612Actual
164778.212023-07-1484612Actual
626280.002022-10-138446Budget
38837414.732025-04-138418Actual
1251842.002023-04-138473Actual
3509784.002025-01-118416Actual
17601202.002023-09-138463Actual
2579357.002024-05-128473Actual
24112211.002024-03-128417Actual
17072142.002023-08-138467Actual
1131377.002023-03-138463Actual
293951.002022-07-148456Actual
3340590.122024-11-1284112Actual
1995897.002023-11-138436Actual
6510100.002022-10-138467Budget
36062433.002025-02-118414Actual
38184239.852025-03-1384613Actual
3750462.002025-03-138456Actual
3747892.002025-03-138446Actual
10693100.002023-02-118436Budget
507100.002022-05-138416Budget
13180200.002023-04-138417Budget
3224984.802024-10-1284611Actual
35768205.022025-01-1184612Actual
3671276.292025-02-1184311Actual
28347146.002024-07-138436Actual
3685682.682025-02-1184112Actual
452694.002022-09-138413Actual
1733249.702023-08-1384411Actual
31895316.002024-10-128417Actual
2765940.122024-06-1284511Actual
27337272.002024-06-128417Actual
3101036.932024-09-1284211Actual
23143232.002024-02-118467Actual
2440547.572024-03-1284411Actual
30386326.002024-09-128414Actual
1594869.002023-07-148466Actual
14735168.002023-06-138415Actual
3292943.002024-11-128456Actual
37861102.892025-03-1384311Actual
2210145.022022-06-138468Actual
18067237.002023-09-138417Actual
1523868.852023-06-1384111Actual
4123124.002022-08-138466Actual
27372223.002024-06-128467Actual
7161135.002022-11-138465Actual
29501136.002024-08-128436Actual
2541027.362024-04-1284311Actual
1529328.422023-06-1384311Actual
33231160.342024-11-1284111Actual
29175182.002024-08-128463Actual
3408578.002024-12-138466Actual
36479249.002025-02-118467Actual
1350180.002022-06-138414Actual
1739372.042023-08-1384611Actual
35152114.002025-01-118436Actual
34675134.592024-12-1384113Actual
12769108.002023-04-138465Actual
3290386.002024-11-128446Actual
2714086.002024-06-128416Actual
20254196.542023-11-138468Actual
25916208.002024-05-128415Actual
28107444.002024-07-138414Actual
616750.002022-10-138426Budget
12708200.002023-04-138415Budget
1191139.002023-03-138456Actual
438990.002022-08-138428Budget
1730530.552023-08-1384311Actual
850770.002022-12-148446Budget
888190.002022-12-148428Budget
23610278.002024-03-128413Actual
12050200.002023-03-138417Budget
2662812.462024-05-1284112Actual
3405100.002022-08-138413Budget
30030103.952024-08-1284112Actual
24146158.002024-03-128467Actual
3561615.652025-01-1184511Actual
2045541.192023-11-1384611Actual
9264174.002023-01-118464Actual
9680.002022-05-138463Budget
2952776.002024-08-128446Actual
3328665.652024-11-1284311Actual
4527100.002022-09-138413Budget
1559449.002023-07-148473Actual
8833199.572022-12-148418Actual
1933917.782023-10-1384311Actual
7102100.002022-11-138415Budget
7101130.002022-11-138415Actual
3655135.002022-08-138464Actual
8460100.002022-12-148436Budget
749180.002022-11-138466Budget
3558972.042025-01-1184411Actual
2036718.842023-11-1384311Actual
33173219.272024-11-128468Actual
4774100.002022-09-138464Budget
1692164.002023-08-138446Actual
19718158.002023-11-138414Actual
3284929.002024-11-128426Actual
10846103.002023-02-118466Actual
36189174.002025-02-118465Actual
2021100.002022-06-138467Budget
2134053.952023-12-1484111Actual
35943252.002025-02-118413Actual
1631100.002022-06-138416Budget
13320200.002023-04-138418Budget
9019100.002023-01-118413Budget
28965129.482024-07-1384612Actual
9343136.002023-01-118415Actual
37002164.412025-02-1184213Actual
2343013.532024-02-1184511Actual
19810135.002023-11-138415Actual
518557.002022-09-138456Actual
458762.002022-09-138463Actual
2944696.002024-08-128416Actual
4916145.002022-09-138465Actual
11818117.002023-03-138436Actual
37034134.592025-02-1184613Actual
3183889.002024-10-128466Actual
3523787.002025-01-118466Actual
1928468.852023-10-1384111Actual
3177971.002024-10-128446Actual
6777137.002022-11-138413Actual
9868100.002023-01-118467Budget
30924281.392024-09-128468Actual
1027230.002023-02-118473Budget
2955348.002024-08-128456Actual
2142247.572023-12-1484411Actual
962470.002023-01-118446Budget
174785.012023-08-1384212Actual
952947.002023-01-118426Actual
31753125.002024-10-128436Actual
10380100.002023-02-118464Budget
391857.002022-08-138426Actual
557180.002022-09-138468Budget
183889.272023-09-1384511Actual
3517869.002025-01-118446Actual
841047.002022-12-148426Actual
3718380.002025-03-138473Actual
8221100.002022-12-148415Budget
32107149.702024-10-1284111Actual
2479486.002024-04-128464Actual
38396200.002025-04-138464Actual
13430172.302023-04-138468Actual
33019353.002024-11-128417Actual
11720108.002023-03-138416Actual
182138.002022-06-138456Actual
1552114.002022-06-138465Actual
30982123.102024-09-1284111Actual
3331360.332024-11-1284411Actual
39100132.682025-04-1384611Actual
122480.002022-06-138463Budget
10321200.002023-02-118414Budget
31335136.342024-09-1284613Actual
25734181.002024-05-128463Actual
38361395.002025-04-138414Actual
16654222.002023-08-138414Actual
18724120.002023-10-138464Actual
30177164.412024-08-1284213Actual
10925164.002023-02-118417Actual
9018110.002023-01-118413Actual
11253140.002023-03-138413Actual
1197178.002023-03-138466Actual
972980.002023-01-118466Budget
1284990.002023-04-138416Budget
21127160.002023-12-148417Actual
2443211.402024-03-1284511Actual
31098107.142024-09-1284611Actual
8754148.002022-12-148467Actual
4915200.002022-09-138465Budget
12049164.002023-03-138417Actual
3180550.002024-10-128456Actual
14142117.752023-05-138428Actual
20100224.002023-11-138417Actual
7756104.112022-11-138428Actual
14054214.002023-05-138467Actual
20221146.542023-11-138428Actual
242631.002022-07-148473Actual
1936634.802023-10-1384411Actual
21989111.002024-01-118436Actual
2666213.532024-05-1284612Actual
3679882.682025-02-1184611Actual
2615159.002024-05-128466Actual
21282146.542023-12-148468Actual
571273.002022-10-138463Actual
21876105.002024-01-118465Actual
16040198.002023-07-148467Actual
22285145.022024-01-118468Actual
24760189.002024-04-128414Actual
6589100.002022-10-138418Budget
2288125.002022-07-148413Actual
524499.002022-09-138466Actual
12566193.002023-04-138414Actual
10926200.002023-02-118417Budget
789696.002022-12-148413Actual
2201564.002024-01-118446Actual
466436.002022-09-138473Actual
1632712.462023-07-1484511Actual
22819145.002024-02-118415Actual
21750165.002024-01-118414Actual
38899195.022025-04-138468Actual
10985100.002023-02-118467Budget
1176940.002023-03-138426Budget
2601153.002024-05-128416Actual
738570.002022-11-138446Budget
2299252.002024-02-118446Actual
26991204.002024-06-128464Actual
3862867.002025-04-138446Actual
504350.002022-09-138426Budget
36154275.002025-02-118415Actual
2763290.122024-06-1284411Actual
1117490.002023-02-118468Budget
1851314.592023-09-1384612Actual
894070.002022-12-148468Budget
29643329.002024-08-128417Actual
5383118.002022-09-138467Actual
20783125.002023-12-148464Actual
1387570.002023-05-138436Actual

Generated 2025-06-12 09:38:04.247 UTC