[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-318473Actual
5838200.002022-10-028414Budget
6216100.002022-10-028436Budget
1890233.002023-10-028426Actual
9947325.332022-12-318418Actual
15060196.002023-06-028467Actual
1111280.002023-01-318428Budget
28524213.002024-07-028467Actual
25177198.002024-04-018467Actual
2031276.292023-11-0284111Actual
579136.002022-10-028473Actual
32608107.002024-11-018473Actual
10985100.002023-01-318467Budget
75794.002022-05-028466Actual
35886141.612024-12-3184613Actual
1630041.192023-07-0384411Actual
28903105.022024-07-0284112Actual
9808192.002022-12-318417Actual
10926200.002023-01-318417Budget
7709193.512022-11-028418Actual
10460200.002023-01-318415Budget
365147.002022-05-028415Actual
962470.002022-12-318446Budget
2998100.002022-07-038466Budget
33641293.002024-12-028413Actual
9481100.002022-12-318416Budget
24204270.782024-03-018418Actual
37628271.002025-03-028467Actual
17601202.002023-09-028463Actual
294050.002022-07-038456Budget
38687103.002025-04-028466Actual
3216279.482024-10-0184311Actual
837147.002022-05-028417Actual
32015226.842024-10-018428Actual
781895.022022-11-028468Actual
33796204.002024-12-028464Actual
2370236.002024-03-018473Actual
27492184.422024-06-018468Actual
1496870.002023-06-028466Actual
25821232.002024-05-018414Actual
34617174.172024-12-0284612Actual
1594869.002023-07-038466Actual
32107149.702024-10-0184111Actual
11501100.002023-03-028464Budget
9578100.002022-12-318436Budget
22131184.002023-12-318417Actual
1765835.002023-09-028473Actual
4123124.002022-08-028466Actual
4448131.392022-08-028468Actual
9265200.002022-12-318464Budget
14019162.002023-05-028417Actual
8221100.002022-12-038415Budget
2807981.002024-07-028473Actual
3673975.232025-01-3184411Actual
8754148.002022-12-038467Actual
1461538.002023-06-028473Actual
33111352.602024-11-018418Actual
669880.002022-10-028468Budget
1893094.002023-10-028436Actual
663790.002022-10-028428Budget
5977185.002022-10-028415Actual
14054214.002023-05-028467Actual
743240.002022-11-028456Budget
1411139.002022-06-028464Actual
2494562.002024-04-018416Actual
636890.002022-10-028466Budget
4774100.002022-09-028464Budget
438990.002022-08-028428Budget
3266102.602022-07-038428Actual
10321200.002023-01-318414Budget
2139550.762023-12-0384311Actual
1423657.142023-05-0284111Actual
18605174.002023-10-028463Actual
3898563.532025-04-0284211Actual
2242548.632023-12-3184411Actual
513853.002022-09-028446Actual
2034020.972023-11-0284211Actual
15657125.002023-07-038464Actual
30030103.952024-08-0184112Actual
38779222.002025-04-028467Actual
284100.002022-05-028464Budget
183889.272023-09-0284511Actual
2533130.002022-07-038464Actual
3221631.612024-10-0184511Actual
22224251.092023-12-318418Actual
26957309.002024-06-018414Actual
9401100.002022-12-318465Budget
1005670.002022-12-318468Budget
5383118.002022-09-028467Actual
1382097.002023-05-028416Actual
2765940.122024-06-0184511Actual
7337100.002022-11-028436Budget
749073.002022-11-028466Actual
1251842.002023-04-028473Actual
21842168.002023-12-318415Actual
967140.002022-12-318456Budget
406250.002022-08-028456Budget
3791513.532025-03-0284511Actual
412290.002022-08-028466Budget
10596104.002023-01-318416Actual
2148134.422022-06-028428Actual
36917131.612025-01-3184612Actual
33173219.272024-11-018468Actual
19164396.542023-10-028418Actual
33584206.522024-11-0184613Actual
1019470.002023-01-318463Budget
28234220.002024-07-028465Actual
999590.002022-12-318428Budget
1064541.002023-01-318426Actual
31698108.002024-10-018416Actual
2473236.002024-04-018473Actual
3101036.932024-09-0184211Actual
15180141.992023-06-028468Actual
952947.002022-12-318426Actual
8362138.002022-12-038416Actual
3679882.682025-01-3184611Actual
1694739.002023-08-028456Actual
33761316.002024-12-028414Actual
30421273.002024-09-018464Actual
452694.002022-09-028413Actual
3213573.102024-10-0184211Actual
13509294.002023-05-028413Actual
205403.952023-11-0284212Actual
23823162.002024-03-018415Actual
9402168.002022-12-318465Actual
3558972.042024-12-3184411Actual
4713200.002022-09-028414Budget
38489259.002025-04-028465Actual
2039443.312023-11-0284411Actual
1446711.402023-05-0284612Actual
35039162.002024-12-318465Actual
20663196.002023-12-038463Actual
25734181.002024-05-018463Actual
23610278.002024-03-018413Actual
3402783.002024-12-028446Actual
11065200.002023-01-318418Budget
37126263.002025-03-028463Actual
34946249.002024-12-318464Actual
12567200.002023-04-028414Budget
898119.002022-05-028467Actual
38184239.852025-03-0284613Actual
19810135.002023-11-028415Actual
1627331.612023-07-0384311Actual
17730.002022-05-028473Budget
401491.002022-08-028446Actual
1026114.722022-05-028428Actual
3857453.002025-04-028426Actual
2334936.932024-01-3184211Actual
2142247.572023-12-0384411Actual
3564995.442024-12-3184611Actual
1351200.002022-06-028414Budget
15118334.422023-06-028418Actual
8692155.002022-12-038417Actual
3871100.002022-08-028416Budget
30572112.002024-09-018416Actual
2875773.102024-07-0284311Actual
1064440.002023-01-318426Budget
27082162.002024-06-018465Actual
861380.002022-12-038466Budget
691430.002022-11-028473Budget
3408578.002024-12-028466Actual
2606690.002024-05-018436Actual
1435145.442023-05-0284611Actual
12945107.002023-04-028436Actual
354540.002022-08-028473Budget
3071275.002024-09-018466Actual
3218997.572024-10-0184411Actual
3638792.002025-01-318466Actual
11113128.362023-01-318428Actual
838200.002022-05-028417Budget
7102100.002022-11-028415Budget
69747.002022-05-028456Actual
616750.002022-10-028426Budget
38957134.802025-04-0284111Actual
33467141.192024-11-0184612Actual
2237130.552023-12-3184211Actual
28141201.002024-07-028464Actual
19192160.182023-10-028428Actual
1488396.002023-06-028436Actual
9680.002022-05-028463Budget
1686724.002023-08-028426Actual
1995897.002023-11-028436Actual
1662688.002023-08-028473Actual
3967124.002022-08-028436Actual
36537496.542025-01-318418Actual
2656944.382024-05-0184611Actual
1730530.552023-08-0284311Actual
154127.142023-06-0284112Actual
17926112.002023-09-028436Actual
1197178.002023-03-028466Actual
2648144.382024-05-0184311Actual
2993892.252024-08-0184411Actual

Generated 2025-06-01 18:20:34.034 UTC