[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-02-268436Actual
4713200.002022-08-298414Budget
3862867.002025-03-298446Actual
11579200.002023-02-268415Budget
2878483.742024-06-2884411Actual
3402783.002024-11-288446Actual
4262147.002022-07-298467Actual
3331360.332024-10-2884411Actual
1632712.462023-06-2984511Actual
13665134.002023-04-288464Actual
3284929.002024-10-288426Actual
2036718.842023-10-2984311Actual
16126132.902023-06-298428Actual
4774100.002022-08-298464Budget
365147.002022-04-288415Actual
32015226.842024-09-278428Actual
34235410.182024-11-288418Actual
1727135.002022-05-298436Actual
1797831.002023-08-298456Actual
962470.002022-12-278446Budget
17871100.002023-08-298416Actual
1529328.422023-05-2984311Actual
1898237.002023-09-288456Actual
33888239.002024-11-288465Actual
25142276.002024-03-288417Actual
1390159.002023-04-288446Actual
32671264.002024-10-288464Actual
35507120.972024-12-2784111Actual
15750143.002023-06-298465Actual
2541027.362024-03-2884311Actual
2670179.002022-06-298465Actual
32764250.002024-10-288465Actual
39158113.532025-03-2984112Actual
3106484.802024-08-2884411Actual
803430.002022-11-298473Budget
2497218.002024-03-288426Actual
4201129.002022-07-298417Actual
16689105.002023-07-298464Actual
25263158.662024-03-288428Actual
3373363.002024-11-288473Actual
164198.212023-06-2984112Actual
38241326.002025-03-298413Actual
631050.002022-09-288456Budget
27751116.722024-05-2884112Actual
34617174.172024-11-2884612Actual
1342990.002023-03-298468Budget
3438237.992024-11-2884211Actual
5978200.002022-09-288415Budget
781895.022022-10-298468Actual
37948105.022025-02-2684611Actual
13321243.512023-03-298418Actual
3742432.002025-02-268426Actual
3747892.002025-02-268446Actual
2370236.002024-02-268473Actual
16005218.002023-06-298417Actual
1086107.142022-04-288468Actual
31929280.002024-09-278467Actual
15715125.002023-06-298415Actual
6588220.782022-09-288418Actual
2172236.002023-12-278473Actual
8880117.752022-11-298428Actual
509198.002022-08-298436Actual
3440985.872024-11-2884311Actual
37339208.002025-02-268465Actual
10380100.002023-01-278464Budget
3556276.292024-12-2784311Actual
29295184.002024-07-288464Actual
1310090.002023-03-298466Budget
5324142.002022-08-298417Actual
691529.002022-10-298473Actual
3857453.002025-03-298426Actual
3140114.002022-06-298467Actual
1485531.002023-05-298426Actual
3871100.002022-07-298416Budget
27550159.272024-05-2884111Actual
2999116.002022-06-298466Actual
39100132.682025-03-2984611Actual
35004297.002024-12-278415Actual
7240118.002022-10-298416Actual
3101036.932024-08-2884211Actual
3488379.002024-12-278473Actual
524499.002022-08-298466Actual
4341100.002022-07-298418Budget
4995103.002022-08-298416Actual
31218162.462024-08-2884612Actual
838200.002022-04-288417Budget
1939326.292023-09-2884511Actual
1559449.002023-06-298473Actual
6636117.752022-09-288428Actual
4854200.002022-08-298415Budget
1689590.002023-07-298436Actual
3523787.002024-12-278466Actual
285145.002022-04-288464Actual
35943252.002025-01-278413Actual
2239839.062023-12-2784311Actual
21282146.542023-11-298468Actual
20135132.002023-10-298467Actual
1223880.002023-02-268428Budget
9480123.002022-12-278416Actual
25235317.752024-03-288418Actual
2923282.002024-07-288473Actual
2042126.292023-10-2984511Actual
37091396.002025-02-268413Actual
13242158.002023-03-298467Actual
10517100.002023-01-278465Budget
1423657.142023-04-2884111Actual
8754148.002022-11-298467Actual
34142333.002024-11-288417Actual
13320200.002023-03-298418Budget
1304060.002023-03-298456Budget
10741100.002023-01-278446Budget
7569240.002022-10-298417Actual
10693100.002023-01-278436Budget
8691200.002022-11-298417Budget
31512364.002024-09-278414Actual
7338117.002022-10-298436Actual
35294307.002024-12-278417Actual
1431831.612023-04-2884411Actual
13430172.302023-03-298468Actual
2332156.082024-01-2784111Actual
2603818.002024-04-278426Actual
6447200.002022-09-288417Budget
1111280.002023-01-278428Budget
37537104.002025-02-268466Actual
19718158.002023-10-298414Actual
775790.002022-10-298428Budget
28107444.002024-06-288414Actual
21127160.002023-11-298417Actual
31753125.002024-09-278436Actual
2952776.002024-07-288446Actual
28524213.002024-06-288467Actual
2479486.002024-03-288464Actual
25734181.002024-04-278463Actual
163094.002022-05-298416Actual
11065200.002023-01-278418Budget
1493550.002023-05-298456Actual
36247135.002025-01-278416Actual
10320180.002023-01-278414Actual
13631137.002023-04-288414Actual
3224984.802024-09-2784611Actual
31427180.002024-09-278463Actual
174785.012023-07-2984212Actual
4712196.002022-08-298414Actual
1552114.002022-05-298465Actual
22224251.092023-12-278418Actual
2543729.482024-03-2884411Actual
33053236.002024-10-288467Actual
30627103.002024-08-288436Actual
27458288.972024-05-288428Actual
3791200.002022-07-298465Budget
11818117.002023-02-268436Actual
37628271.002025-02-268467Actual
1848010.332023-08-2984112Actual
2107086.002023-11-298466Actual
15118334.422023-05-298418Actual
30514212.002024-08-288465Actual
26780141.612024-04-2784613Actual
2609248.002024-04-278446Actual
9344100.002022-12-278415Budget
1998461.002023-10-298446Actual
1191139.002023-02-268456Actual
29856165.662024-07-2884111Actual
1197178.002023-02-268466Actual
16160211.692023-06-298468Actual
28141201.002024-06-288464Actual
30890179.872024-08-288428Actual
20254196.542023-10-298468Actual
38068205.022025-02-2684612Actual
1692164.002023-07-298446Actual
7101130.002022-10-298415Actual
12708200.002023-03-298415Budget
2399767.002024-02-268446Actual
2991196.512024-07-2884311Actual
31640231.002024-09-278465Actual
215418.212023-11-2984112Actual
1750914.592023-07-2984612Actual
3668557.142025-01-2784211Actual
366200.002022-04-288415Budget
1523868.852023-05-2984111Actual
630942.002022-09-288456Actual
22641168.002024-01-278463Actual
11173132.902023-01-278468Actual
188377.002022-05-298466Actual
29083132.832024-06-2884613Actual
1139130.002023-02-268473Budget
17566355.002023-08-298413Actual
34826191.002024-12-278463Actual
15180141.992023-05-298468Actual
7708200.002022-10-298418Budget
6510100.002022-09-288467Budget
25856161.002024-04-278464Actual
34946249.002024-12-278464Actual
22252122.302023-12-278428Actual
122592.002022-05-298463Actual
19752101.002023-10-298464Actual
10985100.002023-01-278467Budget
6040142.002022-09-288465Actual
26333198.052024-04-278428Actual
3676639.062025-01-2784511Actual
1727823.102023-07-2984211Actual
3593200.002022-07-298414Budget
1064440.002023-01-278426Budget
10460200.002023-01-278415Budget
2446676.292024-02-2684611Actual
1387570.002023-04-288436Actual
65190.002022-04-288446Budget
406149.002022-07-298456Actual
31895316.002024-09-278417Actual
2437831.612024-02-2684311Actual
6039200.002022-09-288465Budget
28644178.362024-06-288468Actual
31987411.692024-09-278418Actual
256148.212024-03-2884612Actual
3405351.002024-11-288456Actual
391857.002022-07-298426Actual
728950.002022-10-298426Budget
2045541.192023-10-2984611Actual
5899100.002022-09-288464Budget
3635460.002025-01-278456Actual
2293819.002024-01-278426Actual
34263245.032024-11-288428Actual
3592213.002022-07-298414Actual
604100.002022-04-288436Budget
2611177.002022-06-298415Actual

Generated 2025-05-28 20:29:23.239 UTC