[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-08-018428Actual
8221100.002022-12-028415Budget
1490957.002023-06-018446Actual
4262147.002022-08-018467Actual
1064440.002023-01-308426Budget
23610278.002024-02-298413Actual
34734117.042024-12-0184613Actual
16098305.632023-07-028418Actual
1789828.002023-09-018426Actual
6636117.752022-10-018428Actual
188377.002022-06-018466Actual
1166129.002022-06-018413Actual
32764250.002024-10-318465Actual
1694739.002023-08-018456Actual
33552127.572024-10-3184213Actual
130218.002022-06-018473Actual
12112113.002023-03-018467Actual
2837378.002024-07-018446Actual
38899195.022025-04-018468Actual
29972102.892024-07-3184611Actual
898119.002022-05-018467Actual
1893094.002023-10-018436Actual
21750165.002023-12-308414Actual
13509294.002023-05-018413Actual
27605115.652024-05-3184311Actual
3077222.002022-07-028417Actual
1939326.292023-10-0184511Actual
426116.002022-05-018465Actual
33796204.002024-12-018464Actual
38241326.002025-04-018413Actual
1186474.002023-03-018446Actual
195115.012023-10-0184212Actual
20254196.542023-11-018468Actual
3553570.972024-12-3084211Actual
24675192.002024-03-318463Actual
11439231.002023-03-018414Actual
293951.002022-07-028456Actual
12378107.002023-04-018413Actual
17926112.002023-09-018436Actual
37034134.592025-01-3084613Actual
12566193.002023-04-018414Actual
29260327.002024-07-318414Actual
1342990.002023-04-018468Budget
34946249.002024-12-308464Actual
2139550.762023-12-0284311Actual
36479249.002025-01-308467Actual
1223880.002023-03-018428Budget
35415182.902024-12-308428Actual
245247.142024-02-2984112Actual
557180.002022-09-018468Budget
967140.002022-12-308456Budget
6589100.002022-10-018418Budget
4994100.002022-09-018416Budget
11438200.002023-03-018414Budget
897100.002022-05-018467Budget
28292118.002024-07-018416Actual
27930211.782024-05-3184613Actual
27049241.002024-05-318415Actual
749180.002022-11-018466Budget
5838200.002022-10-018414Budget
841150.002022-12-028426Budget
1086107.142022-05-018468Actual
2893122.042024-07-0184212Actual
3290386.002024-10-318446Actual
5839242.002022-10-018414Actual
1059790.002023-01-308416Budget
3035884.002024-08-318473Actual
10693100.002023-01-308436Budget
36565191.992025-01-308428Actual
22819145.002024-01-308415Actual
23765151.002024-02-298464Actual
3284929.002024-10-318426Actual
29388189.002024-07-318465Actual
69747.002022-05-018456Actual
2254915.652023-12-3084612Actual
691430.002022-11-018473Budget
23858143.002024-02-298465Actual
27337272.002024-05-318417Actual
458762.002022-09-018463Actual
32608107.002024-10-318473Actual
1827961.402023-09-0184111Actual
3326140.482022-07-028468Actual
3512439.002024-12-308426Actual
4995103.002022-09-018416Actual
3517869.002024-12-308446Actual
2609248.002024-04-308446Actual
1733249.702023-08-0184411Actual
571273.002022-10-018463Actual
406149.002022-08-018456Actual
10740105.002023-01-308446Actual
346766.002022-08-018463Actual
27492184.422024-05-318468Actual
33111352.602024-10-318418Actual
2093369.002023-12-028416Actual
1725064.592023-08-0184111Actual
31156105.022024-08-3184112Actual
7241100.002022-11-018416Budget
2402357.002024-02-298456Actual
1842242.252023-09-0184611Actual
10459156.002023-01-308415Actual
15622155.002023-07-028414Actual
18817165.002023-10-018465Actual
2831929.002024-07-018426Actual
8284116.002022-12-028465Actual
4774100.002022-09-018464Budget
4712196.002022-09-018414Actual
2662812.462024-04-3084112Actual
10985100.002023-01-308467Budget
391857.002022-08-018426Actual
38779222.002025-04-018467Actual
391950.002022-08-018426Budget
6447200.002022-10-018417Budget
1191260.002023-03-018456Budget
743240.002022-11-018456Budget
3906613.532025-04-0184511Actual
289390.002022-07-028446Budget
7240118.002022-11-018416Actual
35152114.002024-12-308436Actual
2245877.362023-12-3084611Actual
28702165.662024-07-0184111Actual
8142155.002022-12-028464Actual
1552114.002022-06-018465Actual
2355311.402024-01-3084612Actual
10694124.002023-01-308436Actual
16782164.002023-08-018465Actual
3800673.102025-03-0184112Actual
39039115.652025-04-0184411Actual
32822127.002024-10-318416Actual
34497149.702024-12-0184611Actual
838200.002022-05-018417Budget
31987411.692024-09-308418Actual
3216279.482024-09-3084311Actual
35004297.002024-12-308415Actual
37686385.942025-03-018418Actual
915621.002022-12-308473Actual
33525122.312024-10-3184113Actual
1461538.002023-06-018473Actual
39158113.532025-04-0184112Actual
2096027.002023-12-028426Actual
28347146.002024-07-018436Actual
2508581.002024-03-318466Actual
11817100.002023-03-018436Budget
28141201.002024-07-018464Actual
25000109.002024-03-318436Actual
11252100.002023-03-018413Budget
32307109.272024-09-3084112Actual
8832200.002022-12-028418Budget
2172236.002023-12-308473Actual
8833199.572022-12-028418Actual
24265211.692024-02-298468Actual
2142247.572023-12-0284411Actual
9204220.002022-12-308414Actual
32341153.952024-09-3084612Actual
2533130.002022-07-028464Actual
3139100.002022-07-028467Budget
466436.002022-09-018473Actual
12111100.002023-03-018467Budget
3655135.002022-08-018464Actual
1898237.002023-10-018456Actual
182250.002022-06-018456Budget
604100.002022-05-018436Budget
9402168.002022-12-308465Actual
2650840.122024-04-3084411Actual
4853190.002022-09-018415Actual
3573550.762024-12-3084212Actual
3745299.002025-03-018436Actual
39220189.062025-04-0184612Actual
3556276.292024-12-3084311Actual
32459118.802024-09-3084613Actual
3812697.742025-03-0184113Actual
37091396.002025-03-018413Actual
1594869.002023-07-028466Actual
894070.002022-12-028468Budget
1078860.002023-01-308456Budget
1284891.002023-04-018416Actual
346670.002022-08-018463Budget
17778110.002023-09-018415Actual
2999116.002022-07-028466Actual
16654222.002023-08-018414Actual
10741100.002023-01-308446Budget
12946100.002023-04-018436Budget
11642100.002023-03-018465Budget
7102100.002022-11-018415Budget
12707189.002023-04-018415Actual
3219200.002022-07-028418Budget
36096241.002025-01-308464Actual
23108196.002024-01-308417Actual
9481100.002022-12-308416Budget
21665204.002023-12-308463Actual
2474257.002022-07-028414Actual
65072.002022-05-018446Actual
1251930.002023-04-018473Budget
2612200.002022-07-028415Budget
2845130.002022-07-028436Actual
3005823.102024-07-3184212Actual
1797831.002023-09-018456Actual
893991.992022-12-028468Actual
781895.022022-11-018468Actual
19192160.182023-10-018428Actual
2944696.002024-07-318416Actual
2875773.102024-07-0184311Actual
2440547.572024-02-2984411Actual
4341100.002022-08-018418Budget
10055138.962022-12-308468Actual
458670.002022-09-018463Budget
3688420.972025-01-3084212Actual
7709193.512022-11-018418Actual
2394315.002024-02-298426Actual
3668557.142025-01-3084211Actual
39338190.732025-04-0184613Actual
1836133.742023-09-0184411Actual
289291.002022-07-028446Actual
36247135.002025-01-308416Actual
10320180.002023-01-308414Actual
3898563.532025-04-0184211Actual
2234373.102023-12-3084111Actual
37100.002022-05-018413Budget
3266102.602022-07-028428Actual
274897.002022-07-028416Actual
2642690.122024-04-3084111Actual
18570380.002023-10-018413Actual
15750143.002023-07-028465Actual
12629156.002023-04-018464Actual
3791200.002022-08-018465Budget

Generated 2025-05-31 03:38:40.555 UTC