[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-248415Actual
728950.002022-10-248426Budget
18817165.002023-09-238465Actual
6962200.002022-10-248414Budget
1496870.002023-05-248466Actual
195429.272023-09-2384612Actual
1526611.402023-05-2484211Actual
1223984.422023-02-218428Actual
17720120.002023-08-248464Actual
2204139.002023-12-228456Actual
3747892.002025-02-218446Actual
2993892.252024-07-2384411Actual
8880117.752022-11-248428Actual
2650840.122024-04-2284411Actual
1446711.402023-04-2384612Actual
3127678.452024-08-2384113Actual
366200.002022-04-238415Budget
1728100.002022-05-248436Budget
167844.002022-05-248426Actual
1580888.002023-06-248416Actual
7241100.002022-10-248416Budget
24204270.782024-02-218418Actual
669880.002022-09-238468Budget
13509294.002023-04-238413Actual
38396200.002025-03-248464Actual
16534318.002023-07-248413Actual
34911403.002024-12-228414Actual
28234220.002024-06-238465Actual
9578100.002022-12-228436Budget
1350180.002022-05-248414Actual
1387570.002023-04-238436Actual
2269875.002024-01-228473Actual
1310187.002023-03-248466Actual
3745299.002025-02-218436Actual
915730.002022-12-228473Budget
21842168.002023-12-228415Actual
1186474.002023-02-218446Actual
1621868.852023-06-2484111Actual
8283100.002022-11-248465Budget
38184239.852025-02-2184613Actual
579040.002022-09-238473Budget
31895316.002024-09-228417Actual
24852122.002024-03-238415Actual
803527.002022-11-248473Actual
31605235.002024-09-228415Actual
12993100.002023-03-248446Budget
30092150.762024-07-2384612Actual
738477.002022-10-248446Actual
1384725.002023-04-238426Actual
1962200.002022-05-248417Budget
34142333.002024-11-238417Actual
15118334.422023-05-248418Actual
5572123.812022-08-248468Actual
26366187.452024-04-228468Actual
2004369.002023-10-248466Actual
38957134.802025-03-2484111Actual
2603818.002024-04-228426Actual
12945107.002023-03-248436Actual
34675134.592024-11-2384113Actual
3783427.362025-02-2184211Actual
2497218.002024-03-238426Actual
3556276.292024-12-2284311Actual
31037102.892024-08-2384311Actual
630942.002022-09-238456Actual
2402357.002024-02-218456Actual
1493550.002023-05-248456Actual
15622155.002023-06-248414Actual
1059790.002023-01-228416Budget
3673975.232025-01-2284411Actual
29764176.842024-07-238428Actual
1166129.002022-05-248413Actual
1411139.002022-05-248464Actual
7023200.002022-10-248464Budget
3059953.002024-08-238426Actual
2096027.002023-11-248426Actual
2670179.002022-06-248465Actual
7630169.002022-10-248467Actual
21248176.842023-11-248428Actual
5838200.002022-09-238414Budget
2716739.002024-05-238426Actual
1632712.462023-06-2484511Actual
2479486.002024-03-238464Actual
972980.002022-12-228466Budget
30209134.592024-07-2384613Actual
25916208.002024-04-228415Actual
234880.002022-06-248463Budget
39158113.532025-03-2484112Actual
2881119.912024-06-2384511Actual
21127160.002023-11-248417Actual
33888239.002024-11-238465Actual
18067237.002023-08-248417Actual
3325959.272024-10-2384211Actual
14054214.002023-04-238467Actual
7629100.002022-10-248467Budget
4775153.002022-08-248464Actual
13631137.002023-04-238414Actual
571273.002022-09-238463Actual
2807981.002024-06-238473Actual
749073.002022-10-248466Actual
38779222.002025-03-248467Actual
2437831.612024-02-2184311Actual
37948105.022025-02-2184611Actual
12379100.002023-03-248413Budget
3854788.002025-03-248416Actual
3635460.002025-01-228456Actual
30301210.002024-08-238463Actual
10846103.002023-01-228466Actual
6777137.002022-10-248413Actual
16126132.902023-06-248428Actual
69747.002022-04-238456Actual
3218269.272022-06-248418Actual
30862542.002024-08-238418Actual
23201240.482024-01-228418Actual
466436.002022-08-248473Actual
3455592.252024-11-2384112Actual
24640333.002024-03-238413Actual
23730195.002024-02-218414Actual
346670.002022-07-248463Budget
154127.142023-05-2484112Actual
24146158.002024-02-218467Actual
17730.002022-04-238473Budget
27751116.722024-05-2384112Actual
3803419.912025-02-2184212Actual
32608107.002024-10-238473Actual
1591549.002023-06-248456Actual
32822127.002024-10-238416Actual
1893094.002023-09-238436Actual
3334794.382024-10-2384611Actual
2405555.002024-02-218466Actual
2538311.402024-03-2384211Actual
504246.002022-08-248426Actual
8143200.002022-11-248464Budget
8082218.002022-11-248414Actual
10460200.002023-01-228415Budget
14114301.092023-04-238418Actual
9265200.002022-12-228464Budget
1310090.002023-03-248466Budget
571370.002022-09-238463Budget
683793.002022-10-248463Actual
728856.002022-10-248426Actual
2645439.062024-04-2284211Actual
30572112.002024-08-238416Actual
35943252.002025-01-228413Actual
34791323.002024-12-228413Actual
915621.002022-12-228473Actual
2458310.332024-02-2184612Actual
102780.002022-04-238428Budget
37304259.002025-02-218415Actual
31698108.002024-09-228416Actual
16005218.002023-06-248417Actual
5898115.002022-09-238464Actual
16098305.632023-06-248418Actual
23645151.002024-02-218463Actual
11818117.002023-02-218436Actual
33525122.312024-10-2384113Actual
182138.002022-05-248456Actual
952947.002022-12-228426Actual
3676639.062025-01-2284511Actual
3865467.002025-03-248456Actual
967140.002022-12-228456Budget
9946200.002022-12-228418Budget
15180141.992023-05-248468Actual
1172190.002023-02-218416Budget
2549760.332024-03-2384611Actual
1131270.002023-02-218463Budget
16160211.692023-06-248468Actual
2839960.002024-06-238456Actual
28141201.002024-06-238464Actual
22853108.002024-01-228465Actual
9402168.002022-12-228465Actual
907974.002022-12-228463Actual
6448240.002022-09-238417Actual
13180200.002023-03-248417Budget
1431831.612023-04-2384411Actual
9994179.872022-12-228428Actual
1176940.002023-02-218426Budget
3326140.482022-06-248468Actual
24112211.002024-02-218417Actual
36599184.422025-01-228468Actual
26837300.002024-05-238413Actual
1064541.002023-01-228426Actual
604100.002022-04-238436Budget
18160246.542023-08-248418Actual
3106484.802024-08-2384411Actual
3408578.002024-11-238466Actual
36062433.002025-01-228414Actual
2642690.122024-04-2284111Actual
3402783.002024-11-238446Actual
11113128.362023-01-228428Actual
2669100.002022-06-248465Budget
551090.002022-08-248428Budget
3668557.142025-01-2284211Actual
29798231.392024-07-238468Actual
3871100.002022-07-248416Budget
2609248.002024-04-228446Actual
29501136.002024-07-238436Actual
205403.952023-10-2484212Actual
29140360.002024-07-238413Actual
2543729.482024-03-2384411Actual
255557.142024-03-2384112Actual
214980.002022-05-248428Budget
1303968.002023-03-248456Actual
30982123.102024-08-2384111Actual
13242158.002023-03-248467Actual
3520444.002024-12-228456Actual
10985100.002023-01-228467Budget
195115.012023-09-2384212Actual
1289736.002023-03-248426Actual
1627331.612023-06-2484311Actual
18188117.752023-08-248428Actual
9205200.002022-12-228414Budget
7337100.002022-10-248436Budget
1485531.002023-05-248426Actual
1684098.002023-07-248416Actual
22285145.022023-12-228468Actual
855440.002022-11-248456Budget
11865100.002023-02-218446Budget
1244166.002023-03-248463Actual
626280.002022-09-238446Budget
36917131.612025-01-2284612Actual
33796204.002024-11-238464Actual
25177198.002024-03-238467Actual
10321200.002023-01-228414Budget
55440.002022-04-238426Actual

Generated 2025-05-24 01:28:41.668 UTC