[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-06-028415Actual
2714086.002024-06-018416Actual
3654100.002022-08-028464Budget
1621868.852023-07-0384111Actual
1167100.002022-06-028413Budget
5978200.002022-10-028415Budget
24265211.692024-03-018468Actual
5092100.002022-09-028436Budget
23645151.002024-03-018463Actual
35977205.002025-01-318463Actual
1998461.002023-11-028446Actual
8754148.002022-12-038467Actual
604100.002022-05-028436Budget
28022222.002024-07-028463Actual
2579357.002024-05-018473Actual
27751116.722024-06-0184112Actual
27458288.972024-06-018428Actual
23143232.002024-01-318467Actual
38744355.002025-04-028417Actual
2022128.002022-06-028467Actual
1019470.002023-01-318463Budget
37748261.692025-03-028468Actual
10321200.002023-01-318414Budget
22252122.302023-12-318428Actual
32822127.002024-11-018416Actual
9481100.002022-12-318416Budget
31987411.692024-10-018418Actual
23823162.002024-03-018415Actual
10460200.002023-01-318415Budget
4340184.422022-08-028418Actual
18605174.002023-10-028463Actual
12769108.002023-04-028465Actual
3440985.872024-12-0284311Actual
8692155.002022-12-038417Actual
2958684.002024-08-018466Actual
35387410.182024-12-318418Actual
7102100.002022-11-028415Budget
163094.002022-06-028416Actual
38865149.572025-04-028428Actual
1901483.002023-10-028466Actual
1350180.002022-06-028414Actual
36917131.612025-01-3184612Actual
611894.002022-10-028416Actual
18188117.752023-09-028428Actual
2988436.932024-08-0184211Actual
3676639.062025-01-3184511Actual
69850.002022-05-028456Budget
39100132.682025-04-0284611Actual
2072044.002023-12-038473Actual
1727135.002022-06-028436Actual
1532044.382023-06-0284411Actual
8880117.752022-12-038428Actual
458670.002022-09-028463Budget
30266373.002024-09-018413Actual
391950.002022-08-028426Budget
1627331.612023-07-0384311Actual
1299299.002023-04-028446Actual
25734181.002024-05-018463Actual
17192163.212023-08-028468Actual
256148.212024-04-0184612Actual
2144910.332023-12-0384511Actual
10693100.002023-01-318436Budget
14524252.002023-06-028413Actual
11817100.002023-03-028436Budget
28234220.002024-07-028465Actual
3673975.232025-01-3184411Actual
571273.002022-10-028463Actual
36103.002022-05-028413Actual
36302125.002025-01-318436Actual
3224984.802024-10-0184611Actual
10134105.002023-01-318413Actual
38276179.002025-04-028463Actual
28610193.512024-07-028428Actual
9577117.002022-12-318436Actual
29678237.002024-08-018467Actual
1084790.002023-01-318466Budget
30386326.002024-09-018414Actual
3218269.272022-07-038418Actual
21631268.002023-12-318413Actual
12190201.082023-03-028418Actual
2765940.122024-06-0184511Actual
28199229.002024-07-028415Actual
1730530.552023-08-0284311Actual
2763290.122024-06-0184411Actual
4774100.002022-09-028464Budget
2947334.002024-08-018426Actual
25856161.002024-05-018464Actual
6215120.002022-10-028436Actual
7569240.002022-11-028417Actual
30627103.002024-09-018436Actual
34296193.512024-12-028468Actual
15502364.002023-07-038413Actual
13430172.302023-04-028468Actual
2148134.422022-06-028428Actual
9018110.002022-12-318413Actual
29295184.002024-08-018464Actual
2004369.002023-11-028466Actual
1728100.002022-06-028436Budget
31605235.002024-10-018415Actual
2057113.532023-11-0284612Actual
225165.012023-12-3184112Actual
17625.002022-05-028473Actual
205137.142023-11-0284112Actual
3067949.002024-09-018456Actual
16689105.002023-08-028464Actual
3593200.002022-08-028414Budget
1692164.002023-08-028446Actual
23263131.392024-01-318468Actual
38454215.002025-04-028415Actual
1689590.002023-08-028436Actual
34911403.002024-12-318414Actual
25951180.002024-05-018465Actual
3127678.452024-09-0184113Actual
25699240.002024-05-018413Actual
3592213.002022-08-028414Actual
15118334.422023-06-028418Actual
907880.002022-12-318463Budget
366200.002022-05-028415Budget
2036718.842023-11-0284311Actual
3812697.742025-03-0284113Actual
18724120.002023-10-028464Actual
37002164.412025-01-3184213Actual
2611177.002022-07-038415Actual
29050201.262024-07-0284213Actual
5511135.932022-09-028428Actual
9344100.002022-12-318415Budget
32049213.212024-10-018468Actual
7709193.512022-11-028418Actual
21665204.002023-12-318463Actual
22224251.092023-12-318418Actual
7162100.002022-11-028465Budget
3140114.002022-07-038467Actual
34791323.002024-12-318413Actual
36975145.112025-01-3184113Actual
12945107.002023-04-028436Actual
25821232.002024-05-018414Actual
894070.002022-12-038468Budget
25263158.662024-04-018428Actual
10926200.002023-01-318417Budget
3561615.652024-12-3184511Actual
30209134.592024-08-0184613Actual
2543729.482024-04-0184411Actual
7630169.002022-11-028467Actual
2807981.002024-07-028473Actual
36537496.542025-01-318418Actual
749073.002022-11-028466Actual
26991204.002024-06-018464Actual
18160246.542023-09-028418Actual
2269875.002024-01-318473Actual
8691200.002022-12-038417Budget
4261100.002022-08-028467Budget
9343136.002022-12-318415Actual
34497149.702024-12-0284611Actual
27987350.002024-07-028413Actual
4853190.002022-09-028415Actual
21220346.542023-12-038418Actual
26872252.002024-06-018463Actual
850665.002022-12-038446Actual
1535467.782023-06-0284611Actual
3221631.612024-10-0184511Actual
7240118.002022-11-028416Actual
34354196.512024-12-0284111Actual
12629156.002023-04-028464Actual
2045541.192023-11-0284611Actual
9578100.002022-12-318436Budget
3635460.002025-01-318456Actual
31547206.002024-10-018464Actual
1230090.002023-03-028468Budget
12566193.002023-04-028414Actual
2446676.292024-03-0184611Actual
1727823.102023-08-0284211Actual
30177164.412024-08-0184213Actual
1630041.192023-07-0384411Actual
1176940.002023-03-028426Budget
32764250.002024-11-018465Actual
1387570.002023-05-028436Actual
29388189.002024-08-018465Actual
691430.002022-11-028473Budget
35004297.002024-12-318415Actual
728856.002022-11-028426Actual
16534318.002023-08-028413Actual
3292943.002024-11-018456Actual
20135132.002023-11-028467Actual
1933917.782023-10-0284311Actual
4202200.002022-08-028417Budget
5383118.002022-09-028467Actual
38779222.002025-04-028467Actual
19599288.002023-11-028413Actual
1750914.592023-08-0284612Actual
4994100.002022-09-028416Budget
6040142.002022-10-028465Actual
915730.002022-12-318473Budget

Generated 2025-06-01 10:16:59.306 UTC