[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 496  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-07-028467Actual
1176940.002023-03-028426Budget
3517869.002024-12-318446Actual
27550159.272024-06-0184111Actual
30301210.002024-09-018463Actual
458762.002022-09-028463Actual
9343136.002022-12-318415Actual
18690194.002023-10-028414Actual
1830712.462023-09-0284211Actual
2893122.042024-07-0284212Actual
26957309.002024-06-018414Actual
1244166.002023-04-028463Actual
36537496.542025-01-318418Actual
1342990.002023-04-028468Budget
2763290.122024-06-0184411Actual
167930.002022-06-028426Budget
2998100.002022-07-038466Budget
69747.002022-05-028456Actual
12379100.002023-04-028413Budget
11865100.002023-03-028446Budget
37748261.692025-03-028468Actual
1496870.002023-06-028466Actual
1390159.002023-05-028446Actual
7570200.002022-11-028417Budget
3402783.002024-12-028446Actual
36096241.002025-01-318464Actual
33676168.002024-12-028463Actual
24760189.002024-04-018414Actual
8363100.002022-12-038416Budget
2346356.082024-01-3184611Actual
12190201.082023-03-028418Actual
20875161.002023-12-038465Actual
7630169.002022-11-028467Actual
1842242.252023-09-0284611Actual
2204139.002023-12-318456Actual
17625.002022-05-028473Actual
29295184.002024-08-018464Actual
1310090.002023-04-028466Budget
6963180.002022-11-028414Actual
15146126.842023-06-028428Actual
3404113.002022-08-028413Actual
17037196.002023-08-028417Actual
30924281.392024-09-018468Actual
11439231.002023-03-028414Actual
6216100.002022-10-028436Budget
30572112.002024-09-018416Actual
9401100.002022-12-318465Budget
2332156.082024-01-3184111Actual
30092150.762024-08-0184612Actual
2611843.002024-05-018456Actual
2101469.002023-12-038446Actual
29798231.392024-08-018468Actual
9480123.002022-12-318416Actual
15657125.002023-07-038464Actual
27430357.152024-06-018418Actual
401580.002022-08-028446Budget
3118436.932024-09-0184212Actual
28965129.482024-07-0284612Actual
3455592.252024-12-0284112Actual
2831929.002024-07-028426Actual
2157413.532023-12-0384612Actual
255826.082024-04-0184212Actual
35977205.002025-01-318463Actual
12629156.002023-04-028464Actual
30514212.002024-09-018465Actual
33173219.272024-11-018468Actual
2004369.002023-11-028466Actual
21282146.542023-12-038468Actual
2538311.402024-04-0184211Actual
2502660.002024-04-018446Actual
2104051.002023-12-038456Actual
36247135.002025-01-318416Actual
1360379.002023-05-028473Actual
2846100.002022-07-038436Budget
855362.002022-12-038456Actual
2022128.002022-06-028467Actual
626280.002022-10-028446Budget
225200.002022-05-028414Budget
1727135.002022-06-028436Actual
1166129.002022-06-028413Actual
3671276.292025-01-3184311Actual
3734200.002022-08-028415Budget
1801069.002023-09-028466Actual
16689105.002023-08-028464Actual
34142333.002024-12-028417Actual
10460200.002023-01-318415Budget
841047.002022-12-038426Actual
14019162.002023-05-028417Actual
2136829.482023-12-0384211Actual
29260327.002024-08-018414Actual
225165.012023-12-3184112Actual
5384100.002022-09-028467Budget
122480.002022-06-028463Budget
1139130.002023-03-028473Budget
2642690.122024-05-0184111Actual
26245208.002024-05-018467Actual
242730.002022-07-038473Budget
18782108.002023-10-028415Actual
1111280.002023-01-318428Budget
12111100.002023-03-028467Budget
2777924.162024-06-0184212Actual
21248176.842023-12-038428Actual
30862542.002024-09-018418Actual
2370236.002024-03-018473Actual
34826191.002024-12-318463Actual
33796204.002024-12-028464Actual
3340590.122024-11-0184112Actual
2955348.002024-08-018456Actual
1529328.422023-06-0284311Actual
23201240.482024-01-318418Actual
3512439.002024-12-318426Actual
1936634.802023-10-0284411Actual
23730195.002024-03-018414Actual
8691200.002022-12-038417Budget
2343013.532024-01-3184511Actual
1027230.002023-01-318473Budget
11580182.002023-03-028415Actual
1027332.002023-01-318473Actual
1485531.002023-06-028426Actual
23229135.932024-01-318428Actual
174785.012023-08-0284212Actual
32729257.002024-11-018415Actual
2355311.402024-01-3184612Actual
22606309.002024-01-318413Actual
32015226.842024-10-018428Actual
1621868.852023-07-0384111Actual
962568.002022-12-318446Actual
30479221.002024-09-018415Actual
2757853.952024-06-0184211Actual
13430172.302023-04-028468Actual
3343320.972024-11-0184212Actual
3106484.802024-09-0184411Actual
294050.002022-07-038456Budget
167844.002022-06-028426Actual
8083200.002022-12-038414Budget
28644178.362024-07-028468Actual
8880117.752022-12-038428Actual
122592.002022-06-028463Actual
2722195.002024-06-018446Actual
2884582.682024-07-0284611Actual
1961160.002022-06-028417Actual
32107149.702024-10-0184111Actual
23610278.002024-03-018413Actual
3334794.382024-11-0184611Actual
17192163.212023-08-028468Actual
1064440.002023-01-318426Budget
245247.142024-03-0184112Actual
3750462.002025-03-028456Actual
34702152.132024-12-0284213Actual
1998461.002023-11-028446Actual
1630041.192023-07-0384411Actual
3266102.602022-07-038428Actual
28107444.002024-07-028414Actual
11641164.002023-03-028465Actual
31929280.002024-10-018467Actual
4340184.422022-08-028418Actual
6039200.002022-10-028465Budget
26210270.002024-05-018417Actual
34497149.702024-12-0284611Actual
3067949.002024-09-018456Actual
2533130.002022-07-038464Actual
1698088.002023-08-028466Actual
21842168.002023-12-318415Actual
803527.002022-12-038473Actual
20193279.872023-11-028418Actual
37594304.002025-03-028417Actual
5572123.812022-09-028468Actual
2042126.292023-11-0284511Actual
39305210.032025-04-0284213Actual
2293819.002024-01-318426Actual
1392743.002023-05-028456Actual
20841155.002023-12-038415Actual
279730.002022-07-038426Budget
12993100.002023-04-028446Budget
2473236.002024-04-018473Actual
16747160.002023-08-028415Actual
2172236.002023-12-318473Actual
2072044.002023-12-038473Actual
23263131.392024-01-318468Actual
256148.212024-04-0184612Actual
2535576.292024-04-0184111Actual
2289100.002022-07-038413Budget
3627432.002025-01-318426Actual
2648144.382024-05-0184311Actual
5650100.002022-10-028413Budget
2340347.572024-01-3184411Actual
1933917.782023-10-0284311Actual
10380100.002023-01-318464Budget
2443211.402024-03-0184511Actual
3833354.002025-04-028473Actual
33854209.002024-12-028415Actual
30890179.872024-09-018428Actual
4388157.142022-08-028428Actual
5511135.932022-09-028428Actual
1836133.742023-09-0284411Actual
391950.002022-08-028426Budget
1551100.002022-06-028465Budget
1005670.002022-12-318468Budget
1686724.002023-08-028426Actual
30209134.592024-08-0184613Actual
14643187.002023-06-028414Actual
2201564.002023-12-318446Actual
144098.212023-05-0284112Actual
2952776.002024-08-018446Actual
37034134.592025-01-3184613Actual
17686147.002023-09-028414Actual
509198.002022-09-028436Actual
8142155.002022-12-038464Actual
29353262.002024-08-018415Actual
1191139.002023-03-028456Actual
2305185.002024-01-318466Actual
21162153.002023-12-038467Actual
31640231.002024-10-018465Actual
2036718.842023-11-0284311Actual
2543729.482024-04-0184411Actual
571273.002022-10-028463Actual
3405351.002024-12-028456Actual
6589100.002022-10-028418Budget
837147.002022-05-028417Actual
21220346.542023-12-038418Actual
164465.012023-07-0384212Actual
1059790.002023-01-318416Budget
29643329.002024-08-018417Actual
26872252.002024-06-018463Actual

Generated 2025-06-01 06:36:39.044 UTC