[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-028426Actual
23730195.002024-03-018414Actual
13180200.002023-04-028417Budget
28107444.002024-07-028414Actual
1005670.002022-12-318468Budget
2034020.972023-11-0284211Actual
3118436.932024-09-0184212Actual
23143232.002024-01-318467Actual
195115.012023-10-0284212Actual
30030103.952024-08-0184112Actual
3292943.002024-11-018456Actual
1866241.002023-10-028473Actual
162469.272023-07-0384211Actual
15502364.002023-07-038413Actual
69850.002022-05-028456Budget
225165.012023-12-3184112Actual
513980.002022-09-028446Budget
11500144.002023-03-028464Actual
19845117.002023-11-028465Actual
5572123.812022-09-028468Actual
2532100.002022-07-038464Budget
2475200.002022-07-038414Budget
22224251.092023-12-318418Actual
31640231.002024-10-018465Actual
27897204.762024-06-0184213Actual
38276179.002025-04-028463Actual
32671264.002024-11-018464Actual
2991196.512024-08-0184311Actual
2021100.002022-06-028467Budget
4123124.002022-08-028466Actual
3593200.002022-08-028414Budget
20221146.542023-11-028428Actual
31929280.002024-10-018467Actual
2831929.002024-07-028426Actual
21248176.842023-12-038428Actual
2042126.292023-11-0284511Actual
2443211.402024-03-0184511Actual
738570.002022-11-028446Budget
2875773.102024-07-0284311Actual
9947325.332022-12-318418Actual
1304060.002023-04-028456Budget
3558972.042024-12-3184411Actual
888190.002022-12-038428Budget
524590.002022-09-028466Budget
22166194.002023-12-318467Actual
3183889.002024-10-018466Actual
691529.002022-11-028473Actual
1467794.002023-06-028464Actual
861380.002022-12-038466Budget
21750165.002023-12-318414Actual
33111352.602024-11-018418Actual
6697132.902022-10-028468Actual
24265211.692024-03-018468Actual
3745299.002025-03-028436Actual
22252122.302023-12-318428Actual
23823162.002024-03-018415Actual
1969083.002023-11-028473Actual
354540.002022-08-028473Budget
4915200.002022-09-028465Budget
444780.002022-08-028468Budget
1591549.002023-07-038456Actual
27930211.782024-06-0184613Actual
27812189.062024-06-0184612Actual
5899100.002022-10-028464Budget
1727135.002022-06-028436Actual
8832200.002022-12-038418Budget
803430.002022-12-038473Budget
1461538.002023-06-028473Actual
8362138.002022-12-038416Actual
2722195.002024-06-018446Actual
6039200.002022-10-028465Budget
1166129.002022-06-028413Actual
1730530.552023-08-0284311Actual
28524213.002024-07-028467Actual
9946200.002022-12-318418Budget
3742432.002025-03-028426Actual
15118334.422023-06-028418Actual
21162153.002023-12-038467Actual
391950.002022-08-028426Budget
1064541.002023-01-318426Actual
1735912.462023-08-0284511Actual
30266373.002024-09-018413Actual
1435145.442023-05-0284611Actual
5323200.002022-09-028417Budget
34354196.512024-12-0284111Actual
1446711.402023-05-0284612Actual
1197090.002023-03-028466Budget
2494562.002024-04-018416Actual
2839960.002024-07-028456Actual
3458335.872024-12-0284212Actual
28234220.002024-07-028465Actual
14054214.002023-05-028467Actual
2656944.382024-05-0184611Actual
28903105.022024-07-0284112Actual
2301860.002024-01-318456Actual
15146126.842023-06-028428Actual
28702165.662024-07-0284111Actual
19192160.182023-10-028428Actual
571370.002022-10-028463Budget
4202200.002022-08-028417Budget
1559449.002023-07-038473Actual
4853190.002022-09-028415Actual
2242548.632023-12-3184411Actual
2299252.002024-01-318446Actual
35886141.612024-12-3184613Actual
838200.002022-05-028417Budget
406250.002022-08-028456Budget
907974.002022-12-318463Actual
1490200.002022-06-028415Budget
35387410.182024-12-318418Actual
17625.002022-05-028473Actual
3718380.002025-03-028473Actual
16126132.902023-07-038428Actual
3071275.002024-09-018466Actual
2669100.002022-07-038465Budget
10134105.002023-01-318413Actual
32822127.002024-11-018416Actual
2807981.002024-07-028473Actual
1529328.422023-06-0284311Actual
9343136.002022-12-318415Actual
3564995.442024-12-3184611Actual
24640333.002024-04-018413Actual
7756104.112022-11-028428Actual
1588955.002023-07-038446Actual
33946116.002024-12-028416Actual
19164396.542023-10-028418Actual
12708200.002023-04-028415Budget
36103.002022-05-028413Actual
39039115.652025-04-0284411Actual
35449216.242024-12-318468Actual
1882100.002022-06-028466Budget
1890233.002023-10-028426Actual
3005823.102024-08-0184212Actual
10380100.002023-01-318464Budget
17130264.722023-08-028418Actual
1284990.002023-04-028416Budget
21282146.542023-12-038468Actual
3216279.482024-10-0184311Actual
38837414.732025-04-028418Actual
37304259.002025-03-028415Actual
636890.002022-10-028466Budget
2873043.312024-07-0284211Actual
1392743.002023-05-028456Actual
2288125.002022-07-038413Actual
2474257.002022-07-038414Actual
29140360.002024-08-018413Actual
1662688.002023-08-028473Actual
15715125.002023-07-038415Actual
2692986.002024-06-018473Actual
1342990.002023-04-028468Budget
12050200.002023-03-028417Budget
8460100.002022-12-038436Budget
4527100.002022-09-028413Budget
34497149.702024-12-0284611Actual
27550159.272024-06-0184111Actual
10925164.002023-01-318417Actual
215418.212023-12-0384112Actual
458762.002022-09-028463Actual
205137.142023-11-0284112Actual
29023106.522024-07-0284113Actual
4775153.002022-09-028464Actual
33525122.312024-11-0184113Actual
504246.002022-09-028426Actual
8284116.002022-12-038465Actual
39100132.682025-04-0284611Actual
22726189.002024-01-318414Actual
35507120.972024-12-3184111Actual
2765940.122024-06-0184511Actual
30627103.002024-09-018436Actual
1289736.002023-04-028426Actual
1059790.002023-01-318416Budget
3676639.062025-01-3184511Actual
13241100.002023-04-028467Budget
15537162.002023-07-038463Actual
20193279.872023-11-028418Actual
4854200.002022-09-028415Budget
31547206.002024-10-018464Actual
31303132.832024-09-0184213Actual
466540.002022-09-028473Budget
25699240.002024-05-018413Actual
2508581.002024-04-018466Actual
2923282.002024-08-018473Actual
31218162.462024-09-0184612Actual
294050.002022-07-038456Budget
32015226.842024-10-018428Actual
2004369.002023-11-028466Actual
27605115.652024-06-0184311Actual
2402357.002024-03-018456Actual
2458310.332024-03-0184612Actual
781770.002022-11-028468Budget
177483.002022-06-028446Actual
1686724.002023-08-028426Actual

Generated 2025-06-01 19:50:14.301 UTC