[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-09-1184612Actual
3455592.252024-12-1284112Actual
2334936.932024-02-1084211Actual
220990.002022-06-128468Budget
8222160.002022-12-138415Actual
616750.002022-10-128426Budget
35415182.902025-01-108428Actual
7241100.002022-11-128416Budget
183889.272023-09-1284511Actual
167844.002022-06-128426Actual
2765940.122024-06-1184511Actual
27605115.652024-06-1184311Actual
38602138.002025-04-128436Actual
1251930.002023-04-128473Budget
195115.012023-10-1284212Actual
33761316.002024-12-128414Actual
19164396.542023-10-128418Actual
11438200.002023-03-128414Budget
163094.002022-06-128416Actual
2884582.682024-07-1284611Actual
13242158.002023-04-128467Actual
616645.002022-10-128426Actual
8363100.002022-12-138416Budget
3101036.932024-09-1184211Actual
24640333.002024-04-118413Actual
23143232.002024-02-108467Actual
7897100.002022-12-138413Budget
29501136.002024-08-118436Actual
1387570.002023-05-128436Actual
37002164.412025-02-1084213Actual
4340184.422022-08-128418Actual
10740105.002023-02-108446Actual
6636117.752022-10-128428Actual
3558972.042025-01-1084411Actual
3405351.002024-12-128456Actual
1304060.002023-04-128456Budget
9792.002022-05-128463Actual
37091396.002025-03-128413Actual
2144910.332023-12-1384511Actual
27458288.972024-06-118428Actual
10321200.002023-02-108414Budget
27049241.002024-06-118415Actual
22606309.002024-02-108413Actual
35329254.002025-01-108467Actual
13509294.002023-05-128413Actual
20628333.002023-12-138413Actual
1191139.002023-03-128456Actual
1797831.002023-09-128456Actual
5463100.002022-09-128418Budget
11720108.002023-03-128416Actual
18102129.002023-09-128467Actual
34497149.702024-12-1284611Actual
438990.002022-08-128428Budget
2612200.002022-07-138415Budget
3857453.002025-04-128426Actual
33888239.002024-12-128465Actual
3015057.392024-08-1184113Actual
32877109.002024-11-118436Actual
1446711.402023-05-1284612Actual
1931213.532023-10-1284211Actual
1342990.002023-04-128468Budget
28199229.002024-07-128415Actual
579136.002022-10-128473Actual
1887560.002023-10-128416Actual
1111280.002023-02-108428Budget
5384100.002022-09-128467Budget
743240.002022-11-128456Budget
1382097.002023-05-128416Actual
22252122.302024-01-108428Actual
6039200.002022-10-128465Budget
3812697.742025-03-1284113Actual
28644178.362024-07-128468Actual
893991.992022-12-138468Actual
1139018.002023-03-128473Actual
2435123.102024-03-1184211Actual
37748261.692025-03-128468Actual
11500144.002023-03-128464Actual
23229135.932024-02-108428Actual
5092100.002022-09-128436Budget
17778110.002023-09-128415Actual
10135100.002023-02-108413Budget
2944696.002024-08-118416Actual
22131184.002024-01-108417Actual
11439231.002023-03-128414Actual
2763290.122024-06-1184411Actual
8754148.002022-12-138467Actual
1851314.592023-09-1284612Actual
9204220.002023-01-108414Actual
22761101.002024-02-108464Actual
3668557.142025-02-1084211Actual
2543729.482024-04-1184411Actual
6215120.002022-10-128436Actual
1632712.462023-07-1384511Actual
3440985.872024-12-1284311Actual
6963180.002022-11-128414Actual
611894.002022-10-128416Actual
20254196.542023-11-128468Actual
37339208.002025-03-128465Actual
1636136.932023-07-1384611Actual
738477.002022-11-128446Actual
30890179.872024-09-118428Actual
26747208.272024-05-1184213Actual
8691200.002022-12-138417Budget
34617174.172024-12-1284612Actual
3918650.762025-04-1284212Actual
15118334.422023-06-128418Actual
69747.002022-05-128456Actual
4915200.002022-09-128465Budget
26780141.612024-05-1184613Actual
21989111.002024-01-108436Actual
14524252.002023-06-128413Actual
8459120.002022-12-138436Actual
293951.002022-07-138456Actual
3750462.002025-03-128456Actual
425100.002022-05-128465Budget
1962200.002022-06-128417Budget
16098305.632023-07-138418Actual
12112113.002023-03-128467Actual
12299110.172023-03-128468Actual
1139130.002023-03-128473Budget
3906613.532025-04-1284511Actual
31427180.002024-10-118463Actual
35449216.242025-01-108468Actual
13631137.002023-05-128414Actual
7756104.112022-11-128428Actual
35039162.002025-01-108465Actual
255826.082024-04-1184212Actual
15060196.002023-06-128467Actual
3177971.002024-10-118446Actual
23263131.392024-02-108468Actual
2096027.002023-12-138426Actual
11817100.002023-03-128436Budget
31512364.002024-10-118414Actual
1727823.102023-08-1284211Actual
3343320.972024-11-1184212Actual
952850.002023-01-108426Budget
31929280.002024-10-118467Actual
20875161.002023-12-138465Actual
34826191.002025-01-108463Actual
8362138.002022-12-138416Actual
36444367.002025-02-108417Actual
1594869.002023-07-138466Actual
2475200.002022-07-138414Budget
999590.002023-01-108428Budget
1995897.002023-11-128436Actual
14176145.022023-05-128468Actual
12566193.002023-04-128414Actual
4448131.392022-08-128468Actual
1728100.002022-06-128436Budget
16654222.002023-08-128414Actual
4774100.002022-09-128464Budget
2479486.002024-04-118464Actual
19192160.182023-10-128428Actual
23730195.002024-03-118414Actual
1866241.002023-10-128473Actual
2603818.002024-05-118426Actual
25821232.002024-05-118414Actual
1727135.002022-06-128436Actual
174515.012023-08-1284112Actual
245512.892024-03-1184212Actual
6447200.002022-10-128417Budget
2611177.002022-07-138415Actual
663790.002022-10-128428Budget
2196127.002024-01-108426Actual
604100.002022-05-128436Budget
13368128.362023-04-128428Actual
2193464.002024-01-108416Actual
19226131.392023-10-128468Actual
2666213.532024-05-1184612Actual
17072142.002023-08-128467Actual
1191260.002023-03-128456Budget
9807200.002023-01-108417Budget
1392743.002023-05-128456Actual
426116.002022-05-128465Actual
20135132.002023-11-128467Actual
30627103.002024-09-118436Actual
24265211.692024-03-118468Actual
35152114.002025-01-108436Actual
10846103.002023-02-108466Actual
182250.002022-06-128456Budget
2999116.002022-07-138466Actual
2039443.312023-11-1284411Actual
354540.002022-08-128473Budget
36537496.542025-02-108418Actual
3290386.002024-11-118446Actual
12050200.002023-03-128417Budget
1694739.002023-08-128456Actual
2692986.002024-06-118473Actual
32822127.002024-11-118416Actual
1523868.852023-06-1284111Actual
3488379.002025-01-108473Actual
2343013.532024-02-1084511Actual
6040142.002022-10-128465Actual
11064251.092023-02-108418Actual
1303968.002023-04-128456Actual
4262147.002022-08-128467Actual
2494562.002024-04-118416Actual
2432352.892024-03-1184111Actual
1410100.002022-06-128464Budget
3520444.002025-01-108456Actual
1833433.742023-09-1284311Actual
21876105.002024-01-108465Actual
458762.002022-09-128463Actual
2601153.002024-05-118416Actual
1890233.002023-10-128426Actual
2843299.002024-07-128466Actual
16689105.002023-08-128464Actual
5898115.002022-10-128464Actual
1998461.002023-11-128446Actual
6776100.002022-11-128413Budget
34263245.032024-12-128428Actual
177590.002022-06-128446Budget
1496870.002023-06-128466Actual
26305484.422024-05-118418Actual
17813144.002023-09-128465Actual
2878483.742024-07-1284411Actual
3792185.002022-08-128465Actual
13180200.002023-04-128417Budget
55440.002022-05-128426Actual
2296685.002024-02-108436Actual
17720120.002023-09-128464Actual
27372223.002024-06-118467Actual
38837414.732025-04-128418Actual
12708200.002023-04-128415Budget

Generated 2025-06-11 15:44:00.416 UTC