[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 512  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-318456Budget
1942657.142023-10-0284611Actual
962568.002022-12-318446Actual
3402783.002024-12-028446Actual
1727823.102023-08-0284211Actual
1387570.002023-05-028436Actual
8284116.002022-12-038465Actual
10321200.002023-01-318414Budget
1662688.002023-08-028473Actual
182138.002022-06-028456Actual
21162153.002023-12-038467Actual
10135100.002023-01-318413Budget
15657125.002023-07-038464Actual
2837378.002024-07-028446Actual
195429.272023-10-0284612Actual
2101469.002023-12-038446Actual
37304259.002025-03-028415Actual
3405100.002022-08-028413Budget
1866241.002023-10-028473Actual
669880.002022-10-028468Budget
1544514.592023-06-0284612Actual
3397336.002024-12-028426Actual
391950.002022-08-028426Budget
1167100.002022-06-028413Budget
2722195.002024-06-018446Actual
26837300.002024-06-018413Actual
37339208.002025-03-028465Actual
4775153.002022-09-028464Actual
289390.002022-07-038446Budget
626280.002022-10-028446Budget
38865149.572025-04-028428Actual
34354196.512024-12-0284111Actual
7241100.002022-11-028416Budget
2543729.482024-04-0184411Actual
978235.932022-05-028418Actual
12566193.002023-04-028414Actual
27049241.002024-06-018415Actual
346670.002022-08-028463Budget
33231160.342024-11-0184111Actual
683680.002022-11-028463Budget
3405351.002024-12-028456Actual
18690194.002023-10-028414Actual
2603818.002024-05-018426Actual
10517100.002023-01-318465Budget
27550159.272024-06-0184111Actual
5899100.002022-10-028464Budget
19106234.002023-10-028467Actual
108590.002022-05-028468Budget
2541027.362024-04-0184311Actual
16160211.692023-07-038468Actual
26245208.002024-05-018467Actual
279730.002022-07-038426Budget
35152114.002024-12-318436Actual
17601202.002023-09-028463Actual
30092150.762024-08-0184612Actual
22606309.002024-01-318413Actual
907880.002022-12-318463Budget
3679882.682025-01-3184611Actual
10596104.002023-01-318416Actual
5898115.002022-10-028464Actual
25142276.002024-04-018417Actual
2884582.682024-07-0284611Actual
12993100.002023-04-028446Budget
55530.002022-05-028426Budget
23201240.482024-01-318418Actual
2093369.002023-12-038416Actual
30030103.952024-08-0184112Actual
31427180.002024-10-018463Actual
1435145.442023-05-0284611Actual
1139018.002023-03-028473Actual
2473236.002024-04-018473Actual
6963180.002022-11-028414Actual
26780141.612024-05-0184613Actual
36657178.422025-01-3184111Actual
4774100.002022-09-028464Budget
3035884.002024-09-018473Actual
579040.002022-10-028473Budget
1836133.742023-09-0284411Actual
2432352.892024-03-0184111Actual
32516293.002024-11-018413Actual
37861102.892025-03-0284311Actual
9807200.002022-12-318417Budget
37126263.002025-03-028463Actual
2714086.002024-06-018416Actual
12191200.002023-03-028418Budget
37537104.002025-03-028466Actual
603112.002022-05-028436Actual
1485531.002023-06-028426Actual
2656944.382024-05-0184611Actual
3800673.102025-03-0284112Actual
4340184.422022-08-028418Actual
7102100.002022-11-028415Budget
1990385.002023-11-028416Actual
2399767.002024-03-018446Actual
518557.002022-09-028456Actual
174785.012023-08-0284212Actual
19164396.542023-10-028418Actual
265359.272024-05-0184511Actual
14176145.022023-05-028468Actual
35886141.612024-12-3184613Actual
1591549.002023-07-038456Actual
16654222.002023-08-028414Actual
967140.002022-12-318456Budget
31895316.002024-10-018417Actual
33053236.002024-11-018467Actual
8283100.002022-12-038465Budget
1431831.612023-05-0284411Actual
25734181.002024-05-018463Actual
8880117.752022-12-038428Actual
10986153.002023-01-318467Actual
2538311.402024-04-0184211Actual
1962200.002022-06-028417Budget
507100.002022-05-028416Budget
803430.002022-12-038473Budget
34001123.002024-12-028436Actual
1230090.002023-03-028468Budget
1251930.002023-04-028473Budget
7338117.002022-11-028436Actual
795780.002022-12-038463Budget
1244070.002023-04-028463Budget
25951180.002024-05-018465Actual
9946200.002022-12-318418Budget
22285145.022023-12-318468Actual
10518123.002023-01-318465Actual
26210270.002024-05-018417Actual
4341100.002022-08-028418Budget
11439231.002023-03-028414Actual
154127.142023-06-0284112Actual
3854788.002025-04-028416Actual
1426412.462023-05-0284211Actual
2031276.292023-11-0284111Actual
20783125.002023-12-038464Actual
524499.002022-09-028466Actual
28489404.002024-07-028417Actual
3655135.002022-08-028464Actual
2955348.002024-08-018456Actual
7570200.002022-11-028417Budget
850770.002022-12-038446Budget
2437831.612024-03-0184311Actual
4995103.002022-09-028416Actual
1630041.192023-07-0384411Actual
177483.002022-06-028446Actual
2139550.762023-12-0384311Actual
3791513.532025-03-0284511Actual
2998100.002022-07-038466Budget
29050201.262024-07-0284213Actual
775790.002022-11-028428Budget
3582671.432024-12-3184113Actual
4123124.002022-08-028466Actual
3593200.002022-08-028414Budget
636890.002022-10-028466Budget
33111352.602024-11-018418Actual
33525122.312024-11-0184113Actual
11641164.002023-03-028465Actual
3632876.002025-01-318446Actual
69747.002022-05-028456Actual
406250.002022-08-028456Budget
224180.002022-05-028414Actual
17625.002022-05-028473Actual
2878483.742024-07-0284411Actual
10925164.002023-01-318417Actual
9402168.002022-12-318465Actual
17566355.002023-09-028413Actual
35004297.002024-12-318415Actual
38687103.002025-04-028466Actual
10320180.002023-01-318414Actual
2993892.252024-08-0184411Actual
3334794.382024-11-0184611Actual
215418.212023-12-0384112Actual
3783427.362025-03-0284211Actual
30862542.002024-09-018418Actual
29643329.002024-08-018417Actual
1529328.422023-06-0284311Actual
37100.002022-05-028413Budget
3523787.002024-12-318466Actual
444780.002022-08-028468Budget
32822127.002024-11-018416Actual
2237130.552023-12-3184211Actual
12708200.002023-04-028415Budget
1223880.002023-03-028428Budget
2475200.002022-07-038414Budget
2098899.002023-12-038436Actual
1631100.002022-06-028416Budget
245512.892024-03-0184212Actual
565194.002022-10-028413Actual
15715125.002023-07-038415Actual
3140114.002022-07-038467Actual
15537162.002023-07-038463Actual
11500144.002023-03-028464Actual
551090.002022-09-028428Budget
1461538.002023-06-028473Actual
10985100.002023-01-318467Budget
2601153.002024-05-018416Actual
11065200.002023-01-318418Budget
3857453.002025-04-028426Actual
11438200.002023-03-028414Budget
12567200.002023-04-028414Budget
25297166.242024-04-018468Actual
3218997.572024-10-0184411Actual
29856165.662024-08-0184111Actual
611894.002022-10-028416Actual
20748218.002023-12-038414Actual
1304060.002023-04-028456Budget
37888107.142025-03-0284411Actual
14524252.002023-06-028413Actual
32307109.272024-10-0184112Actual
2204139.002023-12-318456Actual
6510100.002022-10-028467Budget
803527.002022-12-038473Actual
194843.952023-10-0284112Actual
144365.012023-05-0284212Actual
31335136.342024-09-0184613Actual
3148477.002024-10-018473Actual
34142333.002024-12-028417Actual
7756104.112022-11-028428Actual
39220189.062025-04-0284612Actual
38153118.802025-03-0284213Actual
1621868.852023-07-0384111Actual
2546423.102024-04-0184511Actual
7022142.002022-11-028464Actual
20663196.002023-12-038463Actual
17037196.002023-08-028417Actual
3635460.002025-01-318456Actual
38396200.002025-04-028464Actual
15146126.842023-06-028428Actual
27605115.652024-06-0184311Actual
19226131.392023-10-028468Actual
4853190.002022-09-028415Actual
11642100.002023-03-028465Budget
37714272.302025-03-028428Actual
837147.002022-05-028417Actual
738570.002022-11-028446Budget
39305210.032025-04-0284213Actual
1350180.002022-06-028414Actual
2728082.002024-06-018466Actual
2670179.002022-07-038465Actual
13544217.002023-05-028463Actual
32608107.002024-11-018473Actual

Generated 2025-06-01 05:55:14.743 UTC