[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 768  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-298436Actual
4713200.002022-08-298414Budget
14735168.002023-05-298415Actual
13321243.512023-03-298418Actual
3688420.972025-01-2784212Actual
8083200.002022-11-298414Budget
3718380.002025-02-268473Actual
3635460.002025-01-278456Actual
2391699.002024-02-268416Actual
1939326.292023-09-2884511Actual
4916145.002022-08-298465Actual
274897.002022-06-298416Actual
32107149.702024-09-2784111Actual
3750462.002025-02-268456Actual
2039443.312023-10-2984411Actual
855440.002022-11-298456Budget
5384100.002022-08-298467Budget
2072044.002023-11-298473Actual
1027332.002023-01-278473Actual
22641168.002024-01-278463Actual
33676168.002024-11-288463Actual
65190.002022-04-288446Budget
452694.002022-08-298413Actual
2670179.002022-06-298465Actual
855362.002022-11-298456Actual
504246.002022-08-298426Actual
1446711.402023-04-2884612Actual
35449216.242024-12-278468Actual
604100.002022-04-288436Budget
37861102.892025-02-2684311Actual
2878483.742024-06-2884411Actual
37537104.002025-02-268466Actual
31098107.142024-08-2884611Actual
21750165.002023-12-278414Actual
3561615.652024-12-2784511Actual
9204220.002022-12-278414Actual
412290.002022-07-298466Budget
3898563.532025-03-2984211Actual
265359.272024-04-2784511Actual
14114301.092023-04-288418Actual
611894.002022-09-288416Actual
4712196.002022-08-298414Actual
1289640.002023-03-298426Budget
2269875.002024-01-278473Actual
391857.002022-07-298426Actual
2022128.002022-05-298467Actual
34497149.702024-11-2884611Actual
255826.082024-03-2884212Actual
11500144.002023-02-268464Actual
2034020.972023-10-2984211Actual
2952776.002024-07-288446Actual
3408578.002024-11-288466Actual
1303968.002023-03-298456Actual
31037102.892024-08-2884311Actual
2139550.762023-11-2984311Actual
2494562.002024-03-288416Actual
967236.002022-12-278456Actual
27458288.972024-05-288428Actual
3148477.002024-09-278473Actual
35707122.042024-12-2784112Actual
37714272.302025-02-268428Actual
3791200.002022-07-298465Budget
630942.002022-09-288456Actual
17686147.002023-08-298414Actual
23108196.002024-01-278417Actual
2541027.362024-03-2884311Actual
33019353.002024-10-288417Actual
17720120.002023-08-298464Actual
3101036.932024-08-2884211Actual
36917131.612025-01-2784612Actual
1496870.002023-05-298466Actual
36537496.542025-01-278418Actual
3177971.002024-09-278446Actual
3655135.002022-07-298464Actual
25000109.002024-03-288436Actual
2242548.632023-12-2784411Actual
2728082.002024-05-288466Actual
2440547.572024-02-2684411Actual
1396076.002023-04-288466Actual
3745299.002025-02-268436Actual
2346356.082024-01-2784611Actual
2757853.952024-05-2884211Actual
27751116.722024-05-2884112Actual
29353262.002024-07-288415Actual
8142155.002022-11-298464Actual
154127.142023-05-2984112Actual
3005823.102024-07-2884212Actual
3292943.002024-10-288456Actual
9680.002022-04-288463Budget
15537162.002023-06-298463Actual
3854788.002025-03-298416Actual
2239839.062023-12-2784311Actual
23765151.002024-02-268464Actual
30514212.002024-08-288465Actual
38837414.732025-03-298418Actual
1730530.552023-07-2984311Actual
12708200.002023-03-298415Budget
1027230.002023-01-278473Budget
1086107.142022-04-288468Actual
5462311.692022-08-298418Actual
3443682.682024-11-2884411Actual
1969083.002023-10-298473Actual
1435145.442023-04-2884611Actual
28644178.362024-06-288468Actual
144365.012023-04-2884212Actual
28141201.002024-06-288464Actual
1698088.002023-07-298466Actual
39305210.032025-03-2984213Actual
32671264.002024-10-288464Actual
3593200.002022-07-298414Budget
3968100.002022-07-298436Budget
2437831.612024-02-2684311Actual
5463100.002022-08-298418Budget
506118.002022-04-288416Actual
2144910.332023-11-2984511Actual
2337639.062024-01-2784311Actual
16689105.002023-07-298464Actual
1139130.002023-02-268473Budget
691430.002022-10-298473Budget
23971105.002024-02-268436Actual
10518123.002023-01-278465Actual
3180550.002024-09-278456Actual
16569180.002023-07-298463Actual
6963180.002022-10-298414Actual
289390.002022-06-298446Budget
12946100.002023-03-298436Budget
1552114.002022-05-298465Actual
35853148.622024-12-2784213Actual
7338117.002022-10-298436Actual
1350180.002022-05-298414Actual
34946249.002024-12-278464Actual
23263131.392024-01-278468Actual
1636136.932023-06-2984611Actual
20628333.002023-11-298413Actual
1230090.002023-02-268468Budget
636967.002022-09-288466Actual
38454215.002025-03-298415Actual
11438200.002023-02-268414Budget
1735912.462023-07-2984511Actual
2004369.002023-10-298466Actual
1392743.002023-04-288456Actual
3488379.002024-12-278473Actual
1728100.002022-05-298436Budget
33888239.002024-11-288465Actual
1244070.002023-03-298463Budget
14643187.002023-05-298414Actual
524590.002022-08-298466Budget
220990.002022-05-298468Budget
2508581.002024-03-288466Actual
8284116.002022-11-298465Actual
32341153.952024-09-2784612Actual
1851314.592023-08-2984612Actual
28022222.002024-06-288463Actual
19718158.002023-10-298414Actual
2787067.922024-05-2884113Actual
55530.002022-04-288426Budget
37246288.002025-02-268464Actual
20748218.002023-11-298414Actual
1893094.002023-09-288436Actual
803430.002022-11-298473Budget
1360379.002023-04-288473Actual
25916208.002024-04-278415Actual
861380.002022-11-298466Budget
28702165.662024-06-2884111Actual
2611177.002022-06-298415Actual
27987350.002024-06-288413Actual
743133.002022-10-298456Actual
31929280.002024-09-278467Actual
1390159.002023-04-288446Actual
1431831.612023-04-2884411Actual
15180141.992023-05-298468Actual
27337272.002024-05-288417Actual
30982123.102024-08-2884111Actual
2714086.002024-05-288416Actual
1426412.462023-04-2884211Actual
167930.002022-05-298426Budget
2031276.292023-10-2984111Actual
3603460.002025-01-278473Actual
30890179.872024-08-288428Actual
224180.002022-04-288414Actual
5839242.002022-09-288414Actual
6448240.002022-09-288417Actual
1284990.002023-03-298416Budget
32551177.002024-10-288463Actual
20875161.002023-11-298465Actual
16534318.002023-07-298413Actual
15146126.842023-05-298428Actual
28347146.002024-06-288436Actual
177590.002022-05-298446Budget
9481100.002022-12-278416Budget
894070.002022-11-298468Budget
2999116.002022-06-298466Actual
7709193.512022-10-298418Actual
3284929.002024-10-288426Actual
28582492.002024-06-288418Actual
23201240.482024-01-278418Actual
21876105.002023-12-278465Actual
18221182.902023-08-298468Actual
194843.952023-09-2884112Actual
195429.272023-09-2884612Actual
30092150.762024-07-2884612Actual
2343013.532024-01-2784511Actual
838200.002022-04-288417Budget
14019162.002023-04-288417Actual
3440985.872024-11-2884311Actual
2107086.002023-11-298466Actual
34791323.002024-12-278413Actual
1490200.002022-05-298415Budget
3127678.452024-08-2884113Actual
2435123.102024-02-2684211Actual
3035884.002024-08-288473Actual
13430172.302023-03-298468Actual
1251930.002023-03-298473Budget
1529328.422023-05-2984311Actual
38957134.802025-03-2984111Actual
2334936.932024-01-2784211Actual
32962115.002024-10-288466Actual
26872252.002024-05-288463Actual
37686385.942025-02-268418Actual
6636117.752022-09-288428Actual
234880.002022-06-298463Budget
7023200.002022-10-298464Budget
8459120.002022-11-298436Actual
7630169.002022-10-298467Actual

Generated 2025-05-28 04:28:13.089 UTC