[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-10-018436Actual
214980.002022-06-028428Budget
1583517.002023-07-038426Actual
3340590.122024-11-0184112Actual
17072142.002023-08-028467Actual
6510100.002022-10-028467Budget
3747892.002025-03-028446Actual
967236.002022-12-318456Actual
15622155.002023-07-038414Actual
17871100.002023-09-028416Actual
3218269.272022-07-038418Actual
775790.002022-11-028428Budget
28582492.002024-07-028418Actual
1933917.782023-10-0284311Actual
897100.002022-05-028467Budget
122480.002022-06-028463Budget
29643329.002024-08-018417Actual
6697132.902022-10-028468Actual
15146126.842023-06-028428Actual
177483.002022-06-028446Actual
1827961.402023-09-0284111Actual
1026114.722022-05-028428Actual
12945107.002023-04-028436Actual
691529.002022-11-028473Actual
2104051.002023-12-038456Actual
10320180.002023-01-318414Actual
30092150.762024-08-0184612Actual
3059953.002024-09-018426Actual
2042126.292023-11-0284511Actual
2437831.612024-03-0184311Actual
16689105.002023-08-028464Actual
2543729.482024-04-0184411Actual
27049241.002024-06-018415Actual
15060196.002023-06-028467Actual
2036718.842023-11-0284311Actual
841150.002022-12-038426Budget
11580182.002023-03-028415Actual
3635460.002025-01-318456Actual
30386326.002024-09-018414Actual
36247135.002025-01-318416Actual
7240118.002022-11-028416Actual
21282146.542023-12-038468Actual
34911403.002024-12-318414Actual
6263101.002022-10-028446Actual
22726189.002024-01-318414Actual
6777137.002022-11-028413Actual
2831929.002024-07-028426Actual
17778110.002023-09-028415Actual
907880.002022-12-318463Budget
24232146.542024-03-018428Actual
37537104.002025-03-028466Actual
7023200.002022-11-028464Budget
1733249.702023-08-0284411Actual
524590.002022-09-028466Budget
3005823.102024-08-0184212Actual
14114301.092023-05-028418Actual
20875161.002023-12-038465Actual
1526611.402023-06-0284211Actual
7756104.112022-11-028428Actual
3582671.432024-12-3184113Actual
7161135.002022-11-028465Actual
33231160.342024-11-0184111Actual
183889.272023-09-0284511Actual
1251842.002023-04-028473Actual
18067237.002023-09-028417Actual
513980.002022-09-028446Budget
1591549.002023-07-038456Actual
2884582.682024-07-0284611Actual
3734200.002022-08-028415Budget
10380100.002023-01-318464Budget
1725064.592023-08-0284111Actual
2172236.002023-12-318473Actual
17130264.722023-08-028418Actual
20748218.002023-12-038414Actual
37861102.892025-03-0284311Actual
749073.002022-11-028466Actual
4774100.002022-09-028464Budget
888190.002022-12-038428Budget
22166194.002023-12-318467Actual
1552114.002022-06-028465Actual
2749100.002022-07-038416Budget
8284116.002022-12-038465Actual
3438237.992024-12-0284211Actual
21989111.002023-12-318436Actual
507100.002022-05-028416Budget
603112.002022-05-028436Actual
1990385.002023-11-028416Actual
518557.002022-09-028456Actual
7708200.002022-11-028418Budget
2669100.002022-07-038465Budget
29175182.002024-08-018463Actual
15657125.002023-07-038464Actual
177590.002022-06-028446Budget
5383118.002022-09-028467Actual
3488379.002024-12-318473Actual
28965129.482024-07-0284612Actual
915621.002022-12-318473Actual
18102129.002023-09-028467Actual
3906613.532025-04-0284511Actual
14524252.002023-06-028413Actual
38687103.002025-04-028466Actual
11641164.002023-03-028465Actual
22641168.002024-01-318463Actual
2645439.062024-05-0184211Actual
7570200.002022-11-028417Budget
11438200.002023-03-028414Budget
2716739.002024-06-018426Actual
2502660.002024-04-018446Actual
616750.002022-10-028426Budget
19164396.542023-10-028418Actual
26780141.612024-05-0184613Actual
3078200.002022-07-038417Budget
25297166.242024-04-018468Actual
855440.002022-12-038456Budget
23108196.002024-01-318417Actual
3266102.602022-07-038428Actual
16534318.002023-08-028413Actual
907974.002022-12-318463Actual
2101200.002022-06-028418Budget
7569240.002022-11-028417Actual
174515.012023-08-0284112Actual
31218162.462024-09-0184612Actual
12112113.002023-03-028467Actual
9204220.002022-12-318414Actual
5899100.002022-10-028464Budget
36975145.112025-01-3184113Actual
24112211.002024-03-018417Actual
2958684.002024-08-018466Actual
55440.002022-05-028426Actual
1851314.592023-09-0284612Actual
4448131.392022-08-028468Actual
7709193.512022-11-028418Actual
2144910.332023-12-0384511Actual
2098899.002023-12-038436Actual
2505229.002024-04-018456Actual
17566355.002023-09-028413Actual
952947.002022-12-318426Actual
426116.002022-05-028465Actual
1489216.002022-06-028415Actual
4201129.002022-08-028417Actual
2603818.002024-05-018426Actual
346670.002022-08-028463Budget
9577117.002022-12-318436Actual
27082162.002024-06-018465Actual
19718158.002023-11-028414Actual
3139100.002022-07-038467Budget
30421273.002024-09-018464Actual
2765940.122024-06-0184511Actual
5572123.812022-09-028468Actual
36444367.002025-01-318417Actual
30030103.952024-08-0184112Actual
1289736.002023-04-028426Actual
29764176.842024-08-018428Actual
1376097.002023-05-028465Actual
803430.002022-12-038473Budget
4262147.002022-08-028467Actual
12379100.002023-04-028413Budget
1942657.142023-10-0284611Actual
1336980.002023-04-028428Budget
1631100.002022-06-028416Budget
21631268.002023-12-318413Actual
30177164.412024-08-0184213Actual
37339208.002025-03-028465Actual
11253140.002023-03-028413Actual
30890179.872024-09-018428Actual
36537496.542025-01-318418Actual
34235410.182024-12-028418Actual
36479249.002025-01-318467Actual
391857.002022-08-028426Actual
10381116.002023-01-318464Actual
4340184.422022-08-028418Actual
32307109.272024-10-0184112Actual
406250.002022-08-028456Budget
1384725.002023-05-028426Actual
2057113.532023-11-0284612Actual
3593200.002022-08-028414Budget
452694.002022-09-028413Actual
1310187.002023-04-028466Actual
2394315.002024-03-018426Actual
10925164.002023-01-318417Actual
31037102.892024-09-0184311Actual
18160246.542023-09-028418Actual
26957309.002024-06-018414Actual
26366187.452024-05-018468Actual
37594304.002025-03-028417Actual
2475200.002022-07-038414Budget
27492184.422024-06-018468Actual
13241100.002023-04-028467Budget
1342990.002023-04-028468Budget
16005218.002023-07-038417Actual
37948105.022025-03-0284611Actual
5839242.002022-10-028414Actual
174785.012023-08-0284212Actual
841047.002022-12-038426Actual
37748261.692025-03-028468Actual
294050.002022-07-038456Budget
3733147.002022-08-028415Actual
1998461.002023-11-028446Actual
3148477.002024-10-018473Actual
2650840.122024-05-0184411Actual
425100.002022-05-028465Budget
14643187.002023-06-028414Actual
2881119.912024-07-0284511Actual
28489404.002024-07-028417Actual
36154275.002025-01-318415Actual
24640333.002024-04-018413Actual
391950.002022-08-028426Budget
8833199.572022-12-038418Actual
2239839.062023-12-3184311Actual
3558972.042024-12-3184411Actual
36189174.002025-01-318465Actual
3373363.002024-12-028473Actual
265359.272024-05-0184511Actual
194843.952023-10-0284112Actual
2549760.332024-04-0184611Actual
23263131.392024-01-318468Actual
1490200.002022-06-028415Budget
10321200.002023-01-318414Budget
279730.002022-07-038426Budget
31335136.342024-09-0184613Actual
743240.002022-11-028456Budget
15118334.422023-06-028418Actual
3862867.002025-04-028446Actual
31895316.002024-10-018417Actual
1435145.442023-05-0284611Actual
19810135.002023-11-028415Actual
22252122.302023-12-318428Actual
1627331.612023-07-0384311Actual

Generated 2025-06-01 16:36:50.274 UTC