[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 248  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23971105.002024-02-098436Actual
466540.002022-08-128473Budget
1750914.592023-07-1284612Actual
11064251.092023-01-108418Actual
20221146.542023-10-128428Actual
1544514.592023-05-1284612Actual
12945107.002023-03-128436Actual
458670.002022-08-128463Budget
2172236.002023-12-108473Actual
17566355.002023-08-128413Actual
346670.002022-07-128463Budget
31512364.002024-09-108414Actual
26245208.002024-04-108467Actual
10134105.002023-01-108413Actual
391950.002022-07-128426Budget
30266373.002024-08-118413Actual
775790.002022-10-128428Budget
579136.002022-09-118473Actual
11641164.002023-02-098465Actual
2606690.002024-04-108436Actual
28022222.002024-06-118463Actual
365147.002022-04-118415Actual
749180.002022-10-128466Budget
1532044.382023-05-1284411Actual
17192163.212023-07-128468Actual
2096027.002023-11-128426Actual
1789828.002023-08-128426Actual
13509294.002023-04-118413Actual
32551177.002024-10-118463Actual
22853108.002024-01-108465Actual
37034134.592025-01-1084613Actual
2157413.532023-11-1284612Actual
967140.002022-12-108456Budget
32608107.002024-10-118473Actual
1995897.002023-10-128436Actual
38489259.002025-03-128465Actual
18605174.002023-09-118463Actual
39278106.522025-03-1284113Actual
10985100.002023-01-108467Budget
1490957.002023-05-128446Actual
850770.002022-11-128446Budget
26837300.002024-05-118413Actual
16126132.902023-06-128428Actual
10741100.002023-01-108446Budget
167844.002022-05-128426Actual
3573550.762024-12-1084212Actual
1230090.002023-02-098468Budget
28489404.002024-06-118417Actual
215418.212023-11-1284112Actual
10740105.002023-01-108446Actual
21989111.002023-12-108436Actual
3118436.932024-08-1184212Actual
3783427.362025-02-0984211Actual
36565191.992025-01-108428Actual
3871100.002022-07-128416Budget
21127160.002023-11-128417Actual
1727823.102023-07-1284211Actual
1552114.002022-05-128465Actual
33854209.002024-11-118415Actual
3127678.452024-08-1184113Actual
978235.932022-04-118418Actual
2142247.572023-11-1284411Actual
354540.002022-07-128473Budget
1411139.002022-05-128464Actual
3803419.912025-02-0984212Actual
962470.002022-12-108446Budget
27372223.002024-05-118467Actual
2601153.002024-04-108416Actual
2332156.082024-01-1084111Actual
69747.002022-04-118456Actual
1684098.002023-07-128416Actual
10986153.002023-01-108467Actual
18782108.002023-09-118415Actual
3219200.002022-06-128418Budget
1583517.002023-06-128426Actual
907974.002022-12-108463Actual
32399127.572024-09-1084113Actual
2305185.002024-01-108466Actual
888190.002022-11-128428Budget
518650.002022-08-128456Budget
25263158.662024-03-118428Actual
69850.002022-04-118456Budget
1489216.002022-05-128415Actual
235219.272024-01-1084112Actual
354436.002022-07-128473Actual
2497218.002024-03-118426Actual
2611177.002022-06-128415Actual
32307109.272024-09-1084112Actual
9807200.002022-12-108417Budget
17130264.722023-07-128418Actual
29295184.002024-07-118464Actual
21282146.542023-11-128468Actual
39338190.732025-03-1284613Actual
2807981.002024-06-118473Actual
2148134.422022-05-128428Actual
9343136.002022-12-108415Actual
3673975.232025-01-1084411Actual
31427180.002024-09-108463Actual
2612200.002022-06-128415Budget
2609248.002024-04-108446Actual
513853.002022-08-128446Actual
12378107.002023-03-128413Actual
401580.002022-07-128446Budget
29736425.332024-07-118418Actual
17625.002022-04-118473Actual
3655135.002022-07-128464Actual
25297166.242024-03-118468Actual
4915200.002022-08-128465Budget
32049213.212024-09-108468Actual
2722195.002024-05-118446Actual
21842168.002023-12-108415Actual
2765940.122024-05-1184511Actual
3791513.532025-02-0984511Actual
25142276.002024-03-118417Actual
17037196.002023-07-128417Actual
3035884.002024-08-118473Actual
35768205.022024-12-1084612Actual
32341153.952024-09-1084612Actual
2134053.952023-11-1284111Actual
1461538.002023-05-128473Actual
5383118.002022-08-128467Actual
12190201.082023-02-098418Actual
3343320.972024-10-1184212Actual
29972102.892024-07-1184611Actual
13320200.002023-03-128418Budget
1689590.002023-07-128436Actual
214980.002022-05-128428Budget
9578100.002022-12-108436Budget
1392743.002023-04-118456Actual
3688420.972025-01-1084212Actual
6510100.002022-09-118467Budget
2443211.402024-02-0984511Actual
795780.002022-11-128463Budget
3177971.002024-09-108446Actual
7708200.002022-10-128418Budget
683680.002022-10-128463Budget
19633182.002023-10-128463Actual
195429.272023-09-1184612Actual
6588220.782022-09-118418Actual
29083132.832024-06-1184613Actual
2873043.312024-06-1184211Actual
2508581.002024-03-118466Actual
2533130.002022-06-128464Actual
12946100.002023-03-128436Budget
2473236.002024-03-118473Actual
3553570.972024-12-1084211Actual
1631100.002022-05-128416Budget
8459120.002022-11-128436Actual
1111280.002023-01-108428Budget
38454215.002025-03-128415Actual
36103.002022-04-118413Actual
28965129.482024-06-1184612Actual
11438200.002023-02-098414Budget
122592.002022-05-128463Actual
265359.272024-04-1084511Actual
2831929.002024-06-118426Actual
2999116.002022-06-128466Actual
11065200.002023-01-108418Budget
524499.002022-08-128466Actual
7630169.002022-10-128467Actual
9946200.002022-12-108418Budget
37948105.022025-02-0984611Actual
571273.002022-09-118463Actual
11818117.002023-02-098436Actual
36062433.002025-01-108414Actual
205403.952023-10-1284212Actual
20663196.002023-11-128463Actual
9808192.002022-12-108417Actual
13665134.002023-04-118464Actual
26957309.002024-05-118414Actual
3101036.932024-08-1184211Actual
36247135.002025-01-108416Actual
6040142.002022-09-118465Actual
39100132.682025-03-1284611Actual
37594304.002025-02-098417Actual
1636136.932023-06-1284611Actual
245247.142024-02-0984112Actual
2201564.002023-12-108446Actual
5384100.002022-08-128467Budget
24760189.002024-03-118414Actual
2391699.002024-02-098416Actual
999590.002022-12-108428Budget
1299299.002023-03-128446Actual
34911403.002024-12-108414Actual
2991196.512024-07-1184311Actual
2944696.002024-07-118416Actual
2399767.002024-02-098446Actual
2039443.312023-10-1284411Actual
3455592.252024-11-1184112Actual
34296193.512024-11-118468Actual
37628271.002025-02-098467Actual
8753100.002022-11-128467Budget
2031276.292023-10-1284111Actual
3183889.002024-09-108466Actual
3791200.002022-07-128465Budget
30862542.002024-08-118418Actual
225165.012023-12-1084112Actual
1493550.002023-05-128456Actual
2178485.002023-12-108464Actual
3517869.002024-12-108446Actual
1191139.002023-02-098456Actual
6697132.902022-09-118468Actual
3561615.652024-12-1084511Actual
10381116.002023-01-108464Actual
2098899.002023-11-128436Actual
3140114.002022-06-128467Actual
3488379.002024-12-108473Actual
1304060.002023-03-128456Budget
7161135.002022-10-128465Actual
366200.002022-04-118415Budget
795678.002022-11-128463Actual
12567200.002023-03-128414Budget
425100.002022-04-118465Budget
1962200.002022-05-128417Budget
897100.002022-04-118467Budget
31929280.002024-09-108467Actual
20783125.002023-11-128464Actual
6263101.002022-09-118446Actual
3898563.532025-03-1284211Actual
27492184.422024-05-118468Actual
28107444.002024-06-118414Actual
5511135.932022-08-128428Actual
2237130.552023-12-1084211Actual
1535467.782023-05-1284611Actual
1928468.852023-09-1184111Actual
3870110.002022-07-128416Actual

Generated 2025-05-11 21:23:02.849 UTC