[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
406250.002022-07-298456Budget
37339208.002025-02-268465Actual
458762.002022-08-298463Actual
565194.002022-09-288413Actual
38865149.572025-03-298428Actual
579040.002022-09-288473Budget
4123124.002022-07-298466Actual
1084790.002023-01-278466Budget
69747.002022-04-288456Actual
14054214.002023-04-288467Actual
2923282.002024-07-288473Actual
10518123.002023-01-278465Actual
20628333.002023-11-298413Actual
14019162.002023-04-288417Actual
775790.002022-10-298428Budget
8832200.002022-11-298418Budget
4774100.002022-08-298464Budget
1827961.402023-08-2984111Actual
2234373.102023-12-2784111Actual
205403.952023-10-2984212Actual
2884582.682024-06-2884611Actual
630942.002022-09-288456Actual
6776100.002022-10-298413Budget
3901263.532025-03-2984311Actual
23143232.002024-01-278467Actual
36657178.422025-01-2784111Actual
1223984.422023-02-268428Actual
11173132.902023-01-278468Actual
27458288.972024-05-288428Actual
38779222.002025-03-298467Actual
1993030.002023-10-298426Actual
20663196.002023-11-298463Actual
1429145.442023-04-2884311Actual
16126132.902023-06-298428Actual
32399127.572024-09-2784113Actual
16040198.002023-06-298467Actual
452694.002022-08-298413Actual
24265211.692024-02-268468Actual
37211424.002025-02-268414Actual
2843299.002024-06-288466Actual
23229135.932024-01-278428Actual
38744355.002025-03-298417Actual
38687103.002025-03-298466Actual
11817100.002023-02-268436Budget
1064440.002023-01-278426Budget
37034134.592025-01-2784613Actual
5462311.692022-08-298418Actual
34354196.512024-11-2884111Actual
195429.272023-09-2884612Actual
571273.002022-09-288463Actual
855440.002022-11-298456Budget
1621868.852023-06-2984111Actual
3284929.002024-10-288426Actual
1078762.002023-01-278456Actual
14770102.002023-05-298465Actual
8363100.002022-11-298416Budget
2807981.002024-06-288473Actual
5323200.002022-08-298417Budget
23971105.002024-02-268436Actual
31392356.002024-09-278413Actual
20748218.002023-11-298414Actual
1197178.002023-02-268466Actual
10596104.002023-01-278416Actual
9994179.872022-12-278428Actual
12993100.002023-03-298446Budget
2893122.042024-06-2884212Actual
1544514.592023-05-2984612Actual
28489404.002024-06-288417Actual
1117490.002023-01-278468Budget
167930.002022-05-298426Budget
13180200.002023-03-298417Budget
36096241.002025-01-278464Actual
855362.002022-11-298456Actual
2724743.002024-05-288456Actual
32729257.002024-10-288415Actual
12566193.002023-03-298414Actual
6509161.002022-09-288467Actual
3443682.682024-11-2884411Actual
18724120.002023-09-288464Actual
245247.142024-02-2684112Actual
21665204.002023-12-278463Actual
841047.002022-11-298426Actual
21631268.002023-12-278413Actual
4854200.002022-08-298415Budget
2662812.462024-04-2784112Actual
14643187.002023-05-298414Actual
26366187.452024-04-278468Actual
32764250.002024-10-288465Actual
26747208.272024-04-2784213Actual
579136.002022-09-288473Actual
2666213.532024-04-2784612Actual
1969083.002023-10-298473Actual
3800673.102025-02-2684112Actual
789696.002022-11-298413Actual
2144910.332023-11-2984511Actual
13665134.002023-04-288464Actual
1848010.332023-08-2984112Actual
8221100.002022-11-298415Budget
2254915.652023-12-2784612Actual
37888107.142025-02-2684411Actual
2606690.002024-04-278436Actual
8754148.002022-11-298467Actual
3870110.002022-07-298416Actual
27930211.782024-05-2884613Actual
1172190.002023-02-268416Budget
2042126.292023-10-2984511Actual
34911403.002024-12-278414Actual
39100132.682025-03-2984611Actual
2650840.122024-04-2784411Actual
2139550.762023-11-2984311Actual
30862542.002024-08-288418Actual
16654222.002023-07-298414Actual
6448240.002022-09-288417Actual
27693111.402024-05-2884611Actual
167844.002022-05-298426Actual
32049213.212024-09-278468Actual
1995897.002023-10-298436Actual
1523868.852023-05-2984111Actual
1931213.532023-09-2884211Actual
23765151.002024-02-268464Actual
3968100.002022-07-298436Budget
1990385.002023-10-298416Actual
265359.272024-04-2784511Actual
1461538.002023-05-298473Actual
22819145.002024-01-278415Actual
3812697.742025-02-2684113Actual
3488379.002024-12-278473Actual
2201564.002023-12-278446Actual
2057113.532023-10-2984612Actual
506118.002022-04-288416Actual
34177184.002024-11-288467Actual
27550159.272024-05-2884111Actual
7897100.002022-11-298413Budget
1698088.002023-07-298466Actual
38957134.802025-03-2984111Actual
31698108.002024-09-278416Actual
5383118.002022-08-298467Actual
3078200.002022-06-298417Budget
12111100.002023-02-268467Budget
8143200.002022-11-298464Budget
16569180.002023-07-298463Actual
7241100.002022-10-298416Budget
35449216.242024-12-278468Actual
2394315.002024-02-268426Actual
2101200.002022-05-298418Budget
3213573.102024-09-2784211Actual
2999116.002022-06-298466Actual
38396200.002025-03-298464Actual
154127.142023-05-2984112Actual
3783427.362025-02-2684211Actual
37537104.002025-02-268466Actual
3180550.002024-09-278456Actual
1789828.002023-08-298426Actual
8222160.002022-11-298415Actual
1632712.462023-06-2984511Actual
2196127.002023-12-278426Actual
3792185.002022-07-298465Actual
3561615.652024-12-2784511Actual
9868100.002022-12-278467Budget
7756104.112022-10-298428Actual
25734181.002024-04-278463Actual
33854209.002024-11-288415Actual
1692164.002023-07-298446Actual
616750.002022-09-288426Budget
7240118.002022-10-298416Actual
406149.002022-07-298456Actual
11438200.002023-02-268414Budget
35853148.622024-12-2784213Actual
4202200.002022-07-298417Budget
36189174.002025-01-278465Actual
781770.002022-10-298468Budget
225165.012023-12-2784112Actual
29736425.332024-07-288418Actual
1351200.002022-05-298414Budget
1851314.592023-08-2984612Actual
1627331.612023-06-2984311Actual
12708200.002023-03-298415Budget
743133.002022-10-298456Actual
3172535.002024-09-278426Actual
3592213.002022-07-298414Actual
1019580.002023-01-278463Actual
631050.002022-09-288456Budget
2757853.952024-05-2884211Actual
3067949.002024-08-288456Actual
35004297.002024-12-278415Actual
37594304.002025-02-268417Actual
28524213.002024-06-288467Actual
3458335.872024-11-2884212Actual
21842168.002023-12-278415Actual
29798231.392024-07-288468Actual
1684098.002023-07-298416Actual
3556276.292024-12-2784311Actual
30301210.002024-08-288463Actual
1526611.402023-05-2984211Actual
33019353.002024-10-288417Actual
3733147.002022-07-298415Actual
2947334.002024-07-288426Actual
1962200.002022-05-298417Budget
1139018.002023-02-268473Actual
37714272.302025-02-268428Actual
31895316.002024-09-278417Actual
4388157.142022-07-298428Actual
3343320.972024-10-2884212Actual
2609248.002024-04-278446Actual
37748261.692025-02-268468Actual
1303968.002023-03-298456Actual
1411139.002022-05-298464Actual
38241326.002025-03-298413Actual
25951180.002024-04-278465Actual
1836133.742023-08-2984411Actual
952850.002022-12-278426Budget
1435145.442023-04-2884611Actual
3224984.802024-09-2784611Actual
2692986.002024-05-288473Actual
25821232.002024-04-278414Actual
7569240.002022-10-298417Actual
2355311.402024-01-2784612Actual
1426412.462023-04-2884211Actual
235219.272024-01-2784112Actual
33111352.602024-10-288418Actual
1630041.192023-06-2984411Actual
3654100.002022-07-298464Budget
915730.002022-12-278473Budget

Generated 2025-05-28 20:35:23.196 UTC