[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609248.002024-05-018446Actual
29140360.002024-08-018413Actual
2955348.002024-08-018456Actual
36917131.612025-01-3184612Actual
177483.002022-06-028446Actual
16126132.902023-07-038428Actual
31605235.002024-10-018415Actual
438990.002022-08-028428Budget
13544217.002023-05-028463Actual
630942.002022-10-028456Actual
3747892.002025-03-028446Actual
1423657.142023-05-0284111Actual
12945107.002023-04-028436Actual
33888239.002024-12-028465Actual
3635460.002025-01-318456Actual
2611177.002022-07-038415Actual
3340590.122024-11-0184112Actual
39305210.032025-04-0284213Actual
19164396.542023-10-028418Actual
2535576.292024-04-0184111Actual
225200.002022-05-028414Budget
3059953.002024-09-018426Actual
33231160.342024-11-0184111Actual
20875161.002023-12-038465Actual
14735168.002023-06-028415Actual
30769315.002024-09-018417Actual
24204270.782024-03-018418Actual
31753125.002024-10-018436Actual
7897100.002022-12-038413Budget
3343320.972024-11-0184212Actual
2291177.002024-01-318416Actual
2714086.002024-06-018416Actual
1636136.932023-07-0384611Actual
7162100.002022-11-028465Budget
2716739.002024-06-018426Actual
13430172.302023-04-028468Actual
4774100.002022-09-028464Budget
2538311.402024-04-0184211Actual
2787067.922024-06-0184113Actual
9019100.002022-12-318413Budget
1559449.002023-07-038473Actual
9264174.002022-12-318464Actual
6040142.002022-10-028465Actual
1750914.592023-08-0284612Actual
9946200.002022-12-318418Budget
1801069.002023-09-028466Actual
2446676.292024-03-0184611Actual
31547206.002024-10-018464Actual
36565191.992025-01-318428Actual
25916208.002024-05-018415Actual
4994100.002022-09-028416Budget
25951180.002024-05-018465Actual
30627103.002024-09-018436Actual
2549760.332024-04-0184611Actual
3488379.002024-12-318473Actual
4854200.002022-09-028415Budget
3718380.002025-03-028473Actual
1310187.002023-04-028466Actual
2765940.122024-06-0184511Actual
30479221.002024-09-018415Actual
2301860.002024-01-318456Actual
1382097.002023-05-028416Actual
999590.002022-12-318428Budget
5899100.002022-10-028464Budget
69747.002022-05-028456Actual
17778110.002023-09-028415Actual
3854788.002025-04-028416Actual
898119.002022-05-028467Actual
37537104.002025-03-028466Actual
37211424.002025-03-028414Actual
2656944.382024-05-0184611Actual
3517869.002024-12-318446Actual
220990.002022-06-028468Budget
1387570.002023-05-028436Actual
13180200.002023-04-028417Budget
37748261.692025-03-028468Actual
8363100.002022-12-038416Budget
391950.002022-08-028426Budget
18690194.002023-10-028414Actual
18221182.902023-09-028468Actual
8612100.002022-12-038466Actual
2201564.002023-12-318446Actual
35977205.002025-01-318463Actual
35768205.022024-12-3184612Actual
3671276.292025-01-3184311Actual
1336980.002023-04-028428Budget
30421273.002024-09-018464Actual
2692986.002024-06-018473Actual
16040198.002023-07-038467Actual
1684098.002023-08-028416Actual
1064541.002023-01-318426Actual
1942657.142023-10-0284611Actual
38276179.002025-04-028463Actual
3783427.362025-03-0284211Actual
11501100.002023-03-028464Budget
1027230.002023-01-318473Budget
8692155.002022-12-038417Actual
1765835.002023-09-028473Actual
195429.272023-10-0284612Actual
30386326.002024-09-018414Actual
21665204.002023-12-318463Actual
32822127.002024-11-018416Actual
1191139.002023-03-028456Actual
2722195.002024-06-018446Actual
25856161.002024-05-018464Actual
11865100.002023-03-028446Budget
25297166.242024-04-018468Actual
32636448.002024-11-018414Actual
34497149.702024-12-0284611Actual
6962200.002022-11-028414Budget
19718158.002023-11-028414Actual
2505229.002024-04-018456Actual
346766.002022-08-028463Actual
1251842.002023-04-028473Actual
28965129.482024-07-0284612Actual
164465.012023-07-0384212Actual
28141201.002024-07-028464Actual
795780.002022-12-038463Budget
12769108.002023-04-028465Actual
34177184.002024-12-028467Actual
3733147.002022-08-028415Actual
19599288.002023-11-028413Actual
2296685.002024-01-318436Actual
256148.212024-04-0184612Actual
2245877.362023-12-3184611Actual
1887560.002023-10-028416Actual
1993030.002023-11-028426Actual
28107444.002024-07-028414Actual
11818117.002023-03-028436Actual
4388157.142022-08-028428Actual
38153118.802025-03-0284213Actual
30924281.392024-09-018468Actual
10740105.002023-01-318446Actual
19845117.002023-11-028465Actual
3655135.002022-08-028464Actual
15537162.002023-07-038463Actual
5383118.002022-09-028467Actual
24760189.002024-04-018414Actual
16005218.002023-07-038417Actual
38184239.852025-03-0284613Actual
1532044.382023-06-0284411Actual
5092100.002022-09-028436Budget
102780.002022-05-028428Budget
1488396.002023-06-028436Actual
1990385.002023-11-028416Actual
36975145.112025-01-3184113Actual
30572112.002024-09-018416Actual
19633182.002023-11-028463Actual
1833433.742023-09-0284311Actual
603112.002022-05-028436Actual
22853108.002024-01-318465Actual
2533130.002022-07-038464Actual
11817100.002023-03-028436Budget
14176145.022023-05-028468Actual
8083200.002022-12-038414Budget
2239839.062023-12-3184311Actual
12379100.002023-04-028413Budget
9205200.002022-12-318414Budget
38602138.002025-04-028436Actual
1384725.002023-05-028426Actual
234880.002022-07-038463Budget
3734200.002022-08-028415Budget
26747208.272024-05-0184213Actual
897100.002022-05-028467Budget
509198.002022-09-028436Actual
1435145.442023-05-0284611Actual
33761316.002024-12-028414Actual
37091396.002025-03-028413Actual
425100.002022-05-028465Budget
691430.002022-11-028473Budget
31427180.002024-10-018463Actual
2662812.462024-05-0184112Actual
2952776.002024-08-018446Actual
1489216.002022-06-028415Actual
551090.002022-09-028428Budget
781895.022022-11-028468Actual
30862542.002024-09-018418Actual
31987411.692024-10-018418Actual
1299299.002023-04-028446Actual
182138.002022-06-028456Actual
6263101.002022-10-028446Actual
915730.002022-12-318473Budget
2101469.002023-12-038446Actual
11064251.092023-01-318418Actual
37628271.002025-03-028467Actual
32551177.002024-11-018463Actual
5511135.932022-09-028428Actual
33139172.302024-11-018428Actual
17926112.002023-09-028436Actual
3446328.422024-12-0284511Actual
2669100.002022-07-038465Budget
962470.002022-12-318446Budget
2843299.002024-07-028466Actual
34826191.002024-12-318463Actual
3556276.292024-12-3184311Actual
1244166.002023-04-028463Actual
1078762.002023-01-318456Actual
35415182.902024-12-318428Actual
27049241.002024-06-018415Actual
967140.002022-12-318456Budget
1166129.002022-06-028413Actual
9578100.002022-12-318436Budget
38489259.002025-04-028465Actual
3792185.002022-08-028465Actual
3668557.142025-01-3184211Actual
21989111.002023-12-318436Actual
32962115.002024-11-018466Actual
36599184.422025-01-318468Actual
6447200.002022-10-028417Budget
3266102.602022-07-038428Actual
2139550.762023-12-0384311Actual
38957134.802025-04-0284111Actual
4853190.002022-09-028415Actual
108590.002022-05-028468Budget
3679882.682025-01-3184611Actual
332590.002022-07-038468Budget
2107086.002023-12-038466Actual
1594869.002023-07-038466Actual
2334936.932024-01-3184211Actual
13631137.002023-05-028414Actual
25142276.002024-04-018417Actual
36154275.002025-01-318415Actual
2579357.002024-05-018473Actual
14054214.002023-05-028467Actual

Generated 2025-06-02 01:16:51.243 UTC