[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-1384612Actual
1176940.002023-03-148426Budget
25000109.002024-04-138436Actual
32049213.212024-10-138468Actual
2645439.062024-05-1384211Actual
1928468.852023-10-1484111Actual
10740105.002023-02-128446Actual
9792.002022-05-148463Actual
28903105.022024-07-1484112Actual
2437831.612024-03-1384311Actual
1588955.002023-07-158446Actual
2991196.512024-08-1384311Actual
12708200.002023-04-148415Budget
683793.002022-11-148463Actual
2446676.292024-03-1384611Actual
19810135.002023-11-148415Actual
23971105.002024-03-138436Actual
9867121.002023-01-128467Actual
17730.002022-05-148473Budget
2535576.292024-04-1384111Actual
14114301.092023-05-148418Actual
32636448.002024-11-138414Actual
10055138.962023-01-128468Actual
2666213.532024-05-1384612Actual
224180.002022-05-148414Actual
25821232.002024-05-138414Actual
25856161.002024-05-138464Actual
18102129.002023-09-148467Actual
803527.002022-12-158473Actual
506118.002022-05-148416Actual
3266102.602022-07-158428Actual
3213573.102024-10-1384211Actual
3148477.002024-10-138473Actual
2301860.002024-02-128456Actual
3558972.042025-01-1284411Actual
524590.002022-09-148466Budget
2405555.002024-03-138466Actual
11642100.002023-03-148465Budget
5898115.002022-10-148464Actual
39158113.532025-04-1484112Actual
21282146.542023-12-158468Actual
1882100.002022-06-148466Budget
2998100.002022-07-158466Budget
452694.002022-09-148413Actual
5463100.002022-09-148418Budget
35039162.002025-01-128465Actual
21842168.002024-01-128415Actual
34826191.002025-01-128463Actual
2136829.482023-12-1584211Actual
11439231.002023-03-148414Actual
1303968.002023-04-148456Actual
32341153.952024-10-1384612Actual
17158107.142023-08-148428Actual
1939326.292023-10-1484511Actual
17601202.002023-09-148463Actual
34497149.702024-12-1484611Actual
167844.002022-06-148426Actual
27430357.152024-06-138418Actual
30092150.762024-08-1384612Actual
2947334.002024-08-138426Actual
3918650.762025-04-1484212Actual
565194.002022-10-148413Actual
1529328.422023-06-1484311Actual
3857453.002025-04-148426Actual
749180.002022-11-148466Budget
36096241.002025-02-128464Actual
29501136.002024-08-138436Actual
1727823.102023-08-1484211Actual
1310187.002023-04-148466Actual
571370.002022-10-148463Budget
907974.002023-01-128463Actual
1493550.002023-06-148456Actual
30421273.002024-09-138464Actual
2045541.192023-11-1484611Actual
8691200.002022-12-158417Budget
571273.002022-10-148463Actual
30627103.002024-09-138436Actual
16689105.002023-08-148464Actual
1591549.002023-07-158456Actual
31037102.892024-09-1384311Actual
8612100.002022-12-158466Actual
36537496.542025-02-128418Actual
15025261.002023-06-148417Actual
6039200.002022-10-148465Budget
2443211.402024-03-1384511Actual
4774100.002022-09-148464Budget
1728100.002022-06-148436Budget
2692986.002024-06-138473Actual
35977205.002025-02-128463Actual
11253140.002023-03-148413Actual
3654100.002022-08-148464Budget
29856165.662024-08-1384111Actual
7241100.002022-11-148416Budget
5383118.002022-09-148467Actual
2505229.002024-04-138456Actual
32551177.002024-11-138463Actual
2269875.002024-02-128473Actual
2148345.442023-12-1584611Actual
1931213.532023-10-1484211Actual
24232146.542024-03-138428Actual
1230090.002023-03-148468Budget
1485531.002023-06-148426Actual
2245877.362024-01-1284611Actual
3218997.572024-10-1384411Actual
16005218.002023-07-158417Actual
255826.082024-04-1384212Actual
346670.002022-08-148463Budget
1496870.002023-06-148466Actual
2072044.002023-12-158473Actual
616750.002022-10-148426Budget
20875161.002023-12-158465Actual
1251842.002023-04-148473Actual
6119100.002022-10-148416Budget
3343320.972024-11-1384212Actual
663790.002022-10-148428Budget
1172190.002023-03-148416Budget
183889.272023-09-1484511Actual
1350180.002022-06-148414Actual
20783125.002023-12-158464Actual
234880.002022-07-158463Budget
15060196.002023-06-148467Actual
837147.002022-05-148417Actual
25951180.002024-05-138465Actual
2201564.002024-01-128446Actual
35152114.002025-01-128436Actual
2541027.362024-04-1384311Actual
10459156.002023-02-128415Actual
12112113.002023-03-148467Actual
1244070.002023-04-148463Budget
2239839.062024-01-1284311Actual
36189174.002025-02-128465Actual
6263101.002022-10-148446Actual
2606690.002024-05-138436Actual
19071233.002023-10-148417Actual
2884582.682024-07-1484611Actual
1059790.002023-02-128416Budget
326780.002022-07-158428Budget
8363100.002022-12-158416Budget
1936634.802023-10-1484411Actual
1684098.002023-08-148416Actual
1131377.002023-03-148463Actual
8880117.752022-12-158428Actual
22606309.002024-02-128413Actual
1387570.002023-05-148436Actual
1887560.002023-10-148416Actual
1765835.002023-09-148473Actual
3833354.002025-04-148473Actual
7569240.002022-11-148417Actual
1942657.142023-10-1484611Actual
2458310.332024-03-1384612Actual
1117490.002023-02-128468Budget
2787067.922024-06-1384113Actual
3688420.972025-02-1284212Actual
23108196.002024-02-128417Actual
2022128.002022-06-148467Actual
4262147.002022-08-148467Actual
861380.002022-12-158466Budget
35004297.002025-01-128415Actual
31547206.002024-10-138464Actual
972980.002023-01-128466Budget
1739372.042023-08-1484611Actual
1725064.592023-08-1484111Actual
3440985.872024-12-1484311Actual
8283100.002022-12-158465Budget
2435123.102024-03-1384211Actual
36599184.422025-02-128468Actual
636967.002022-10-148466Actual
15657125.002023-07-158464Actual
28702165.662024-07-1484111Actual
12299110.172023-03-148468Actual
25699240.002024-05-138413Actual
20100224.002023-11-148417Actual
19752101.002023-11-148464Actual
6040142.002022-10-148465Actual
34354196.512024-12-1484111Actual
2473236.002024-04-138473Actual
12707189.002023-04-148415Actual
6588220.782022-10-148418Actual
1310090.002023-04-148466Budget
4261100.002022-08-148467Budget
33173219.272024-11-138468Actual
1488396.002023-06-148436Actual
691430.002022-11-148473Budget
9402168.002023-01-128465Actual
144098.212023-05-1484112Actual
242730.002022-07-158473Budget
12993100.002023-04-148446Budget
1993030.002023-11-148426Actual
23143232.002024-02-128467Actual
603112.002022-05-148436Actual
13665134.002023-05-148464Actual
1686724.002023-08-148426Actual
2873043.312024-07-1484211Actual
3655135.002022-08-148464Actual
2549760.332024-04-1384611Actual
2142247.572023-12-1584411Actual
6216100.002022-10-148436Budget
34001123.002024-12-148436Actual
3812697.742025-03-1484113Actual
37686385.942025-03-148418Actual
33139172.302024-11-138428Actual
34235410.182024-12-148418Actual
38899195.022025-04-148468Actual
3901263.532025-04-1484311Actual
2993892.252024-08-1384411Actual
17072142.002023-08-148467Actual
2207478.002024-01-128466Actual
14770102.002023-06-148465Actual
33946116.002024-12-148416Actual
391950.002022-08-148426Budget
1797831.002023-09-148456Actual
11641164.002023-03-148465Actual
18782108.002023-10-148415Actual
2757853.952024-06-1384211Actual
1019470.002023-02-128463Budget
2104051.002023-12-158456Actual
4712196.002022-09-148414Actual
630942.002022-10-148456Actual
69850.002022-05-148456Budget
14142117.752023-05-148428Actual
29083132.832024-07-1484613Actual
3733147.002022-08-148415Actual
32015226.842024-10-138428Actual
14558204.002023-06-148463Actual

Generated 2025-06-13 18:29:47.669 UTC