[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-05-3184212Actual
3443682.682024-12-0184411Actual
9680.002022-05-018463Budget
10985100.002023-01-308467Budget
34235410.182024-12-018418Actual
2579357.002024-04-308473Actual
2993892.252024-07-3184411Actual
30572112.002024-08-318416Actual
1727823.102023-08-0184211Actual
691430.002022-11-018473Budget
3739799.002025-03-018416Actual
13631137.002023-05-018414Actual
13180200.002023-04-018417Budget
3791200.002022-08-018465Budget
15180141.992023-06-018468Actual
6697132.902022-10-018468Actual
2505229.002024-03-318456Actual
24146158.002024-02-298467Actual
24232146.542024-02-298428Actual
3558972.042024-12-3084411Actual
8460100.002022-12-028436Budget
4123124.002022-08-018466Actual
2107086.002023-12-028466Actual
25856161.002024-04-308464Actual
12111100.002023-03-018467Budget
12191200.002023-03-018418Budget
2139550.762023-12-0284311Actual
557180.002022-09-018468Budget
36565191.992025-01-308428Actual
39305210.032025-04-0184213Actual
12050200.002023-03-018417Budget
1410100.002022-06-018464Budget
6215120.002022-10-018436Actual
2001039.002023-11-018456Actual
20135132.002023-11-018467Actual
9808192.002022-12-308417Actual
30514212.002024-08-318465Actual
7630169.002022-11-018467Actual
2178485.002023-12-308464Actual
5323200.002022-09-018417Budget
8692155.002022-12-028417Actual
245512.892024-02-2984212Actual
14176145.022023-05-018468Actual
8691200.002022-12-028417Budget
13430172.302023-04-018468Actual
3671276.292025-01-3084311Actual
17037196.002023-08-018417Actual
12945107.002023-04-018436Actual
1064440.002023-01-308426Budget
7570200.002022-11-018417Budget
4994100.002022-09-018416Budget
1191139.002023-03-018456Actual
2234373.102023-12-3084111Actual
19810135.002023-11-018415Actual
1765835.002023-09-018473Actual
26872252.002024-05-318463Actual
8083200.002022-12-028414Budget
2142247.572023-12-0284411Actual
3792185.002022-08-018465Actual
35004297.002024-12-308415Actual
265359.272024-04-3084511Actual
5977185.002022-10-018415Actual
285145.002022-05-018464Actual
7756104.112022-11-018428Actual
33946116.002024-12-018416Actual
3561615.652024-12-3084511Actual
1230090.002023-03-018468Budget
13320200.002023-04-018418Budget
4854200.002022-09-018415Budget
2923282.002024-07-318473Actual
27693111.402024-05-3184611Actual
518557.002022-09-018456Actual
12299110.172023-03-018468Actual
5092100.002022-09-018436Budget
1172190.002023-03-018416Budget
11113128.362023-01-308428Actual
2299252.002024-01-308446Actual
1684098.002023-08-018416Actual
35977205.002025-01-308463Actual
28489404.002024-07-018417Actual
37594304.002025-03-018417Actual
9343136.002022-12-308415Actual
26305484.422024-04-308418Actual
38068205.022025-03-0184612Actual
2346356.082024-01-3084611Actual
1529328.422023-06-0184311Actual
27812189.062024-05-3184612Actual
2656944.382024-04-3084611Actual
36599184.422025-01-308468Actual
616645.002022-10-018426Actual
1139130.002023-03-018473Budget
15060196.002023-06-018467Actual
11065200.002023-01-308418Budget
10460200.002023-01-308415Budget
177483.002022-06-018446Actual
850770.002022-12-028446Budget
2609248.002024-04-308446Actual
17566355.002023-09-018413Actual
27458288.972024-05-318428Actual
1019470.002023-01-308463Budget
749180.002022-11-018466Budget
36302125.002025-01-308436Actual
37304259.002025-03-018415Actual
2843299.002024-07-018466Actual
1631100.002022-06-018416Budget
21282146.542023-12-028468Actual
3862867.002025-04-018446Actual
16569180.002023-08-018463Actual
55530.002022-05-018426Budget
1901483.002023-10-018466Actual
2157413.532023-12-0284612Actual
18724120.002023-10-018464Actual
2004369.002023-11-018466Actual
518650.002022-09-018456Budget
32962115.002024-10-318466Actual
2196127.002023-12-308426Actual
31753125.002024-09-308436Actual
3284929.002024-10-318426Actual
3783427.362025-03-0184211Actual
3791513.532025-03-0184511Actual
1197178.002023-03-018466Actual
2291177.002024-01-308416Actual
2332156.082024-01-3084111Actual
35387410.182024-12-308418Actual
1728100.002022-06-018436Budget
2093369.002023-12-028416Actual
4202200.002022-08-018417Budget
28107444.002024-07-018414Actual
2955348.002024-07-318456Actual
9481100.002022-12-308416Budget
401491.002022-08-018446Actual
3733147.002022-08-018415Actual
29678237.002024-07-318467Actual
1310187.002023-04-018466Actual
22819145.002024-01-308415Actual
3292943.002024-10-318456Actual
33019353.002024-10-318417Actual
1698088.002023-08-018466Actual
4995103.002022-09-018416Actual
10459156.002023-01-308415Actual
2991196.512024-07-3184311Actual
11865100.002023-03-018446Budget
144098.212023-05-0184112Actual
1027230.002023-01-308473Budget
841047.002022-12-028426Actual
3446328.422024-12-0184511Actual
8753100.002022-12-028467Budget
27897204.762024-05-3184213Actual
9265200.002022-12-308464Budget
17158107.142023-08-018428Actual
898119.002022-05-018467Actual
962568.002022-12-308446Actual
25916208.002024-04-308415Actual
4775153.002022-09-018464Actual
412290.002022-08-018466Budget
18605174.002023-10-018463Actual
1490200.002022-06-018415Budget
75794.002022-05-018466Actual
38184239.852025-03-0184613Actual
6963180.002022-11-018414Actual
279625.002022-07-028426Actual
22726189.002024-01-308414Actual
2873043.312024-07-0184211Actual
2666213.532024-04-3084612Actual
31037102.892024-08-3184311Actual
35329254.002024-12-308467Actual
37339208.002025-03-018465Actual
2837378.002024-07-018446Actual
33231160.342024-10-3184111Actual
1882100.002022-06-018466Budget
19106234.002023-10-018467Actual
6776100.002022-11-018413Budget
18690194.002023-10-018414Actual
28234220.002024-07-018465Actual
10986153.002023-01-308467Actual
1186474.002023-03-018446Actual
2334936.932024-01-3084211Actual
17130264.722023-08-018418Actual
33173219.272024-10-318468Actual
245247.142024-02-2984112Actual
194843.952023-10-0184112Actual
1166129.002022-06-018413Actual
26333198.052024-04-308428Actual
35415182.902024-12-308428Actual
130330.002022-06-018473Budget
579040.002022-10-018473Budget
1084790.002023-01-308466Budget
195429.272023-10-0184612Actual
30982123.102024-08-3184111Actual
1392743.002023-05-018456Actual
12629156.002023-04-018464Actual
5839242.002022-10-018414Actual
3582671.432024-12-3084113Actual
2405555.002024-02-298466Actual
13241100.002023-04-018467Budget
29643329.002024-07-318417Actual
65072.002022-05-018446Actual
3455592.252024-12-0184112Actual
9019100.002022-12-308413Budget
2296685.002024-01-308436Actual
2716739.002024-05-318426Actual
9868100.002022-12-308467Budget
1019580.002023-01-308463Actual
38687103.002025-04-018466Actual
14558204.002023-06-018463Actual
28199229.002024-07-018415Actual
391950.002022-08-018426Budget
3512439.002024-12-308426Actual
35152114.002024-12-308436Actual
38153118.802025-03-0184213Actual
967140.002022-12-308456Budget
2535576.292024-03-3184111Actual
3077222.002022-07-028417Actual
23823162.002024-02-298415Actual
3177971.002024-09-308446Actual
163094.002022-06-018416Actual
16040198.002023-07-028467Actual
8142155.002022-12-028464Actual
12567200.002023-04-018414Budget
33139172.302024-10-318428Actual
5572123.812022-09-018468Actual
1310090.002023-04-018466Budget
2042126.292023-11-0184511Actual
31392356.002024-09-308413Actual
861380.002022-12-028466Budget
22166194.002023-12-308467Actual
3325959.272024-10-3184211Actual
39338190.732025-04-0184613Actual

Generated 2025-05-31 12:50:09.518 UTC