[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 512  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-248465Actual
2662812.462024-04-2284112Actual
242730.002022-06-248473Budget
2765940.122024-05-2384511Actual
38744355.002025-03-248417Actual
18221182.902023-08-248468Actual
163094.002022-05-248416Actual
9344100.002022-12-228415Budget
36062433.002025-01-228414Actual
27693111.402024-05-2384611Actual
2036718.842023-10-2484311Actual
1336980.002023-03-248428Budget
1890233.002023-09-238426Actual
3558972.042024-12-2284411Actual
1086107.142022-04-238468Actual
3857453.002025-03-248426Actual
557180.002022-08-248468Budget
31427180.002024-09-228463Actual
3325959.272024-10-2384211Actual
102780.002022-04-238428Budget
15537162.002023-06-248463Actual
37002164.412025-01-2284213Actual
1583517.002023-06-248426Actual
28644178.362024-06-238468Actual
234880.002022-06-248463Budget
13241100.002023-03-248467Budget
144098.212023-04-2384112Actual
26245208.002024-04-228467Actual
1998461.002023-10-248446Actual
21665204.002023-12-228463Actual
37806114.592025-02-2184111Actual
3734200.002022-07-248415Budget
2998100.002022-06-248466Budget
1789828.002023-08-248426Actual
2749100.002022-06-248416Budget
3783427.362025-02-2184211Actual
2757853.952024-05-2384211Actual
38779222.002025-03-248467Actual
11818117.002023-02-218436Actual
25235317.752024-03-238418Actual
39305210.032025-03-2484213Actual
1396076.002023-04-238466Actual
2355311.402024-01-2284612Actual
255557.142024-03-2384112Actual
11817100.002023-02-218436Budget
35415182.902024-12-228428Actual
33231160.342024-10-2384111Actual
7897100.002022-11-248413Budget
164778.212023-06-2484612Actual
30209134.592024-07-2384613Actual
1830712.462023-08-2484211Actual
1304060.002023-03-248456Budget
2340347.572024-01-2284411Actual
38361395.002025-03-248414Actual
1284891.002023-03-248416Actual
1833433.742023-08-2484311Actual
524499.002022-08-248466Actual
10135100.002023-01-228413Budget
6776100.002022-10-248413Budget
354436.002022-07-248473Actual
9867121.002022-12-228467Actual
25856161.002024-04-228464Actual
34617174.172024-11-2384612Actual
167844.002022-05-248426Actual
1851314.592023-08-2484612Actual
32636448.002024-10-238414Actual
3968100.002022-07-248436Budget
2001039.002023-10-248456Actual
11500144.002023-02-218464Actual
23730195.002024-02-218414Actual
7708200.002022-10-248418Budget
3742432.002025-02-218426Actual
1662688.002023-07-248473Actual
1303968.002023-03-248456Actual
1728100.002022-05-248436Budget
2293819.002024-01-228426Actual
33173219.272024-10-238468Actual
669880.002022-09-238468Budget
366200.002022-04-238415Budget
3791513.532025-02-2184511Actual
29175182.002024-07-238463Actual
12628100.002023-03-248464Budget
2648144.382024-04-2284311Actual
122592.002022-05-248463Actual
3443682.682024-11-2384411Actual
3216279.482024-09-2284311Actual
35449216.242024-12-228468Actual
9792.002022-04-238463Actual
27372223.002024-05-238467Actual
915621.002022-12-228473Actual
13242158.002023-03-248467Actual
30030103.952024-07-2384112Actual
17601202.002023-08-248463Actual
33946116.002024-11-238416Actual
21750165.002023-12-228414Actual
346670.002022-07-248463Budget
38837414.732025-03-248418Actual
1019580.002023-01-228463Actual
855440.002022-11-248456Budget
1139018.002023-02-218473Actual
10380100.002023-01-228464Budget
8460100.002022-11-248436Budget
11642100.002023-02-218465Budget
10596104.002023-01-228416Actual
3632876.002025-01-228446Actual
3901263.532025-03-2484311Actual
3408578.002024-11-238466Actual
1064541.002023-01-228426Actual
39338190.732025-03-2484613Actual
21162153.002023-11-248467Actual
1435145.442023-04-2384611Actual
1895647.002023-09-238446Actual
7337100.002022-10-248436Budget
1350180.002022-05-248414Actual
6447200.002022-09-238417Budget
245512.892024-02-2184212Actual
2533130.002022-06-248464Actual
8083200.002022-11-248414Budget
894070.002022-11-248468Budget
1084790.002023-01-228466Budget
12112113.002023-02-218467Actual
1310090.002023-03-248466Budget
22853108.002024-01-228465Actual
749180.002022-10-248466Budget
8754148.002022-11-248467Actual
1131377.002023-02-218463Actual
12111100.002023-02-218467Budget
24640333.002024-03-238413Actual
69850.002022-04-238456Budget
13665134.002023-04-238464Actual
16126132.902023-06-248428Actual
2288125.002022-06-248413Actual
2101200.002022-05-248418Budget
3517869.002024-12-228446Actual
29295184.002024-07-238464Actual
27605115.652024-05-2384311Actual
19752101.002023-10-248464Actual
524590.002022-08-248466Budget
354540.002022-07-248473Budget
7709193.512022-10-248418Actual
20748218.002023-11-248414Actual
2777924.162024-05-2384212Actual
1485531.002023-05-248426Actual
10460200.002023-01-228415Budget
33676168.002024-11-238463Actual
3292943.002024-10-238456Actual
2609248.002024-04-228446Actual
31156105.022024-08-2384112Actual
2606690.002024-04-228436Actual
27987350.002024-06-238413Actual
5977185.002022-09-238415Actual
279625.002022-06-248426Actual
3638792.002025-01-228466Actual
1411139.002022-05-248464Actual
29260327.002024-07-238414Actual
426116.002022-04-238465Actual
31698108.002024-09-228416Actual
3059953.002024-08-238426Actual
13320200.002023-03-248418Budget
27812189.062024-05-2384612Actual
27458288.972024-05-238428Actual
2884582.682024-06-2384611Actual
22641168.002024-01-228463Actual
3221631.612024-09-2284511Actual
2057113.532023-10-2484612Actual
1289736.002023-03-248426Actual
21282146.542023-11-248468Actual
2692986.002024-05-238473Actual
37628271.002025-02-218467Actual
2672064.412024-04-2284113Actual
16040198.002023-06-248467Actual
32459118.802024-09-2284613Actual
3627432.002025-01-228426Actual
1836133.742023-08-2484411Actual
3654100.002022-07-248464Budget
11065200.002023-01-228418Budget
9018110.002022-12-228413Actual
2148134.422022-05-248428Actual
13544217.002023-04-238463Actual
2650840.122024-04-2284411Actual
2579357.002024-04-228473Actual
31987411.692024-09-228418Actual
10134105.002023-01-228413Actual
1059790.002023-01-228416Budget
12379100.002023-03-248413Budget
2337639.062024-01-2284311Actual
3177971.002024-09-228446Actual
346766.002022-07-248463Actual
205403.952023-10-2484212Actual
18067237.002023-08-248417Actual
15146126.842023-05-248428Actual
518557.002022-08-248456Actual
1482881.002023-05-248416Actual
32822127.002024-10-238416Actual
19106234.002023-09-238467Actual
6040142.002022-09-238465Actual
3035884.002024-08-238473Actual
10926200.002023-01-228417Budget
1523868.852023-05-2484111Actual
5462311.692022-08-248418Actual
26333198.052024-04-228428Actual
37948105.022025-02-2184611Actual
29501136.002024-07-238436Actual
195115.012023-09-2384212Actual
28107444.002024-06-238414Actual
17926112.002023-08-248436Actual
1490200.002022-05-248415Budget
972873.002022-12-228466Actual
10846103.002023-01-228466Actual
225165.012023-12-2284112Actual
9577117.002022-12-228436Actual
444780.002022-07-248468Budget
12050200.002023-02-218417Budget
2845130.002022-06-248436Actual
2474257.002022-06-248414Actual
2402357.002024-02-218456Actual
37034134.592025-01-2284613Actual
20875161.002023-11-248465Actual
34946249.002024-12-228464Actual
25699240.002024-04-228413Actual
3750462.002025-02-218456Actual
2873043.312024-06-2384211Actual
1725064.592023-07-2484111Actual

Generated 2025-05-24 01:28:25.769 UTC