[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-12-038473Actual
7337100.002022-11-028436Budget
9947325.332022-12-318418Actual
16534318.002023-08-028413Actual
967140.002022-12-318456Budget
1423657.142023-05-0284111Actual
1078762.002023-01-318456Actual
3918650.762025-04-0284212Actual
15180141.992023-06-028468Actual
28582492.002024-07-028418Actual
2399767.002024-03-018446Actual
20254196.542023-11-028468Actual
1084790.002023-01-318466Budget
888190.002022-12-038428Budget
31987411.692024-10-018418Actual
2955348.002024-08-018456Actual
1583517.002023-07-038426Actual
34354196.512024-12-0284111Actual
33676168.002024-12-028463Actual
1789828.002023-09-028426Actual
26780141.612024-05-0184613Actual
2201564.002023-12-318446Actual
32426201.262024-10-0184213Actual
1895647.002023-10-028446Actual
3745299.002025-03-028436Actual
691529.002022-11-028473Actual
35039162.002024-12-318465Actual
234963.002022-07-038463Actual
3553570.972024-12-3184211Actual
4854200.002022-09-028415Budget
7756104.112022-11-028428Actual
26747208.272024-05-0184213Actual
775790.002022-11-028428Budget
30514212.002024-09-018465Actual
38153118.802025-03-0284213Actual
38396200.002025-04-028464Actual
29764176.842024-08-018428Actual
35152114.002024-12-318436Actual
3558972.042024-12-3184411Actual
10925164.002023-01-318417Actual
5898115.002022-10-028464Actual
13631137.002023-05-028414Actual
20100224.002023-11-028417Actual
2609248.002024-05-018446Actual
7569240.002022-11-028417Actual
3520444.002024-12-318456Actual
30386326.002024-09-018414Actual
2437831.612024-03-0184311Actual
31512364.002024-10-018414Actual
2001039.002023-11-028456Actual
21127160.002023-12-038417Actual
34617174.172024-12-0284612Actual
749180.002022-11-028466Budget
2340347.572024-01-3184411Actual
38602138.002025-04-028436Actual
27372223.002024-06-018467Actual
30421273.002024-09-018464Actual
17926112.002023-09-028436Actual
35886141.612024-12-3184613Actual
1304060.002023-04-028456Budget
1990385.002023-11-028416Actual
19164396.542023-10-028418Actual
743133.002022-11-028456Actual
1735912.462023-08-0284511Actual
12379100.002023-04-028413Budget
23858143.002024-03-018465Actual
1750914.592023-08-0284612Actual
2042126.292023-11-0284511Actual
1725064.592023-08-0284111Actual
1376097.002023-05-028465Actual
6636117.752022-10-028428Actual
1939326.292023-10-0284511Actual
39100132.682025-04-0284611Actual
30924281.392024-09-018468Actual
8363100.002022-12-038416Budget
3509784.002024-12-318416Actual
1887560.002023-10-028416Actual
33796204.002024-12-028464Actual
2538311.402024-04-0184211Actual
3340590.122024-11-0184112Actual
2807981.002024-07-028473Actual
3224984.802024-10-0184611Actual
504350.002022-09-028426Budget
32551177.002024-11-018463Actual
24640333.002024-04-018413Actual
33761316.002024-12-028414Actual
3078200.002022-07-038417Budget
1086107.142022-05-028468Actual
27492184.422024-06-018468Actual
3742432.002025-03-028426Actual
2878483.742024-07-0284411Actual
1993030.002023-11-028426Actual
401491.002022-08-028446Actual
31605235.002024-10-018415Actual
3015057.392024-08-0184113Actual
2355311.402024-01-3184612Actual
1191260.002023-03-028456Budget
13509294.002023-05-028413Actual
242631.002022-07-038473Actual
10693100.002023-01-318436Budget
781770.002022-11-028468Budget
27082162.002024-06-018465Actual
1901483.002023-10-028466Actual
2193464.002023-12-318416Actual
3800673.102025-03-0284112Actual
21876105.002023-12-318465Actual
1733249.702023-08-0284411Actual
35507120.972024-12-3184111Actual
1727823.102023-08-0284211Actual
10517100.002023-01-318465Budget
2728082.002024-06-018466Actual
36599184.422025-01-318468Actual
4388157.142022-08-028428Actual
4994100.002022-09-028416Budget
27930211.782024-06-0184613Actual
1284990.002023-04-028416Budget
2875773.102024-07-0284311Actual
19752101.002023-11-028464Actual
28234220.002024-07-028465Actual
27337272.002024-06-018417Actual
354436.002022-08-028473Actual
26991204.002024-06-018464Actual
220990.002022-06-028468Budget
11065200.002023-01-318418Budget
12049164.002023-03-028417Actual
9578100.002022-12-318436Budget
34142333.002024-12-028417Actual
11501100.002023-03-028464Budget
9868100.002022-12-318467Budget
1251842.002023-04-028473Actual
265359.272024-05-0184511Actual
2305185.002024-01-318466Actual
38276179.002025-04-028463Actual
1936634.802023-10-0284411Actual
32608107.002024-11-018473Actual
2777924.162024-06-0184212Actual
3440985.872024-12-0284311Actual
31303132.832024-09-0184213Actual
15715125.002023-07-038415Actual
26366187.452024-05-018468Actual
6963180.002022-11-028414Actual
33584206.522024-11-0184613Actual
4527100.002022-09-028413Budget
10381116.002023-01-318464Actual
11064251.092023-01-318418Actual
2831929.002024-07-028426Actual
3292943.002024-11-018456Actual
13544217.002023-05-028463Actual
2144910.332023-12-0384511Actual
1795248.002023-09-028446Actual
11113128.362023-01-318428Actual
27751116.722024-06-0184112Actual
2332156.082024-01-3184111Actual
1446711.402023-05-0284612Actual
691430.002022-11-028473Budget
2839960.002024-07-028456Actual
15025261.002023-06-028417Actual
444780.002022-08-028468Budget
285145.002022-05-028464Actual
3792185.002022-08-028465Actual
3172535.002024-10-018426Actual
1962200.002022-06-028417Budget
34791323.002024-12-318413Actual
1382097.002023-05-028416Actual
279730.002022-07-038426Budget
33173219.272024-11-018468Actual
12111100.002023-03-028467Budget
967236.002022-12-318456Actual
34702152.132024-12-0284213Actual
37034134.592025-01-3184613Actual
14054214.002023-05-028467Actual
3561615.652024-12-3184511Actual
2301860.002024-01-318456Actual
12378107.002023-04-028413Actual
2446676.292024-03-0184611Actual
3067949.002024-09-018456Actual
10741100.002023-01-318446Budget
1630041.192023-07-0384411Actual
8832200.002022-12-038418Budget
5383118.002022-09-028467Actual
354540.002022-08-028473Budget
23108196.002024-01-318417Actual
162469.272023-07-0384211Actual
188377.002022-06-028466Actual
37002164.412025-01-3184213Actual
3968100.002022-08-028436Budget
30862542.002024-09-018418Actual
12567200.002023-04-028414Budget
2508581.002024-04-018466Actual
3870110.002022-08-028416Actual
893991.992022-12-038468Actual
293951.002022-07-038456Actual
728950.002022-11-028426Budget
2716739.002024-06-018426Actual
12769108.002023-04-028465Actual
8142155.002022-12-038464Actual
205403.952023-11-0284212Actual
12299110.172023-03-028468Actual
1360379.002023-05-028473Actual
9994179.872022-12-318428Actual
13241100.002023-04-028467Budget
18690194.002023-10-028414Actual
365147.002022-05-028415Actual
23823162.002024-03-018415Actual
2039443.312023-11-0284411Actual
29140360.002024-08-018413Actual
23201240.482024-01-318418Actual
11500144.002023-03-028464Actual
30301210.002024-09-018463Actual
1493550.002023-06-028456Actual
75794.002022-05-028466Actual
795780.002022-12-038463Budget
406250.002022-08-028456Budget
12945107.002023-04-028436Actual
9867121.002022-12-318467Actual
2666213.532024-05-0184612Actual
524499.002022-09-028466Actual
1591549.002023-07-038456Actual
3139100.002022-07-038467Budget
728856.002022-11-028426Actual
1167100.002022-06-028413Budget
130218.002022-06-028473Actual
37339208.002025-03-028465Actual
1197178.002023-03-028466Actual

Generated 2025-06-01 20:28:13.103 UTC