[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-05-238446Actual
6447200.002022-09-228417Budget
2650840.122024-04-2184411Actual
3219200.002022-06-238418Budget
32459118.802024-09-2184613Actual
3870110.002022-07-238416Actual
17926112.002023-08-238436Actual
162469.272023-06-2384211Actual
1027230.002023-01-218473Budget
6215120.002022-09-228436Actual
17158107.142023-07-238428Actual
23730195.002024-02-208414Actual
32516293.002024-10-228413Actual
35507120.972024-12-2184111Actual
1698088.002023-07-238466Actual
27693111.402024-05-2284611Actual
22224251.092023-12-218418Actual
38744355.002025-03-238417Actual
32307109.272024-09-2184112Actual
897100.002022-04-228467Budget
3688420.972025-01-2184212Actual
122480.002022-05-238463Budget
10518123.002023-01-218465Actual
27812189.062024-05-2284612Actual
22285145.022023-12-218468Actual
32764250.002024-10-228465Actual
1131270.002023-02-208463Budget
37002164.412025-01-2184213Actual
458762.002022-08-238463Actual
3739799.002025-02-208416Actual
15537162.002023-06-238463Actual
2172236.002023-12-218473Actual
907880.002022-12-218463Budget
9481100.002022-12-218416Budget
29295184.002024-07-228464Actual
1632712.462023-06-2384511Actual
3803419.912025-02-2084212Actual
3898563.532025-03-2384211Actual
1526611.402023-05-2384211Actual
26245208.002024-04-218467Actual
2666213.532024-04-2184612Actual
279730.002022-06-238426Budget
962568.002022-12-218446Actual
1019580.002023-01-218463Actual
2343013.532024-01-2184511Actual
31392356.002024-09-218413Actual
256148.212024-03-2284612Actual
2022128.002022-05-238467Actual
38276179.002025-03-238463Actual
15750143.002023-06-238465Actual
30572112.002024-08-228416Actual
3627432.002025-01-218426Actual
265359.272024-04-2184511Actual
513853.002022-08-238446Actual
354436.002022-07-238473Actual
3266102.602022-06-238428Actual
11642100.002023-02-208465Budget
3747892.002025-02-208446Actual
18102129.002023-08-238467Actual
354540.002022-07-238473Budget
3901263.532025-03-2384311Actual
1583517.002023-06-238426Actual
1176940.002023-02-208426Budget
12629156.002023-03-238464Actual
9480123.002022-12-218416Actual
12111100.002023-02-208467Budget
3553570.972024-12-2184211Actual
509198.002022-08-238436Actual
10926200.002023-01-218417Budget
1489216.002022-05-238415Actual
631050.002022-09-228456Budget
35294307.002024-12-218417Actual
35152114.002024-12-218436Actual
17566355.002023-08-238413Actual
34497149.702024-11-2284611Actual
2549760.332024-03-2284611Actual
898119.002022-04-228467Actual
6509161.002022-09-228467Actual
2538311.402024-03-2284211Actual
326780.002022-06-238428Budget
6963180.002022-10-238414Actual
2042126.292023-10-2384511Actual
29736425.332024-07-228418Actual
29678237.002024-07-228467Actual
32015226.842024-09-218428Actual
17192163.212023-07-238468Actual
795678.002022-11-238463Actual
18817165.002023-09-228465Actual
1942657.142023-09-2284611Actual
12190201.082023-02-208418Actual
391950.002022-07-238426Budget
24640333.002024-03-228413Actual
2728082.002024-05-228466Actual
2288125.002022-06-238413Actual
2988436.932024-07-2284211Actual
18221182.902023-08-238468Actual
15715125.002023-06-238415Actual
2337639.062024-01-2184311Actual
579040.002022-09-228473Budget
2993892.252024-07-2284411Actual
30092150.762024-07-2284612Actual
6776100.002022-10-238413Budget
2765940.122024-05-2284511Actual
28610193.512024-06-228428Actual
36565191.992025-01-218428Actual
3918650.762025-03-2384212Actual
9204220.002022-12-218414Actual
12379100.002023-03-238413Budget
728950.002022-10-238426Budget
1789828.002023-08-238426Actual
3218997.572024-09-2184411Actual
9205200.002022-12-218414Budget
1230090.002023-02-208468Budget
3328665.652024-10-2284311Actual
32608107.002024-10-228473Actual
10320180.002023-01-218414Actual
2606690.002024-04-218436Actual
1431831.612023-04-2284411Actual
144365.012023-04-2284212Actual
23229135.932024-01-218428Actual
18605174.002023-09-228463Actual
36537496.542025-01-218418Actual
1423657.142023-04-2284111Actual
1289640.002023-03-238426Budget
30769315.002024-08-228417Actual
4712196.002022-08-238414Actual
2435123.102024-02-2084211Actual
28582492.002024-06-228418Actual
29140360.002024-07-228413Actual
2334936.932024-01-2184211Actual
37100.002022-04-228413Budget
3685682.682025-01-2184112Actual
2031276.292023-10-2384111Actual
23765151.002024-02-208464Actual
20748218.002023-11-238414Actual
26305484.422024-04-218418Actual
691529.002022-10-238473Actual
1167100.002022-05-238413Budget
1750914.592023-07-2384612Actual
1086107.142022-04-228468Actual
28644178.362024-06-228468Actual
31156105.022024-08-2284112Actual
5323200.002022-08-238417Budget
23263131.392024-01-218468Actual
16040198.002023-06-238467Actual
19633182.002023-10-238463Actual
1310090.002023-03-238466Budget
3224984.802024-09-2184611Actual
34617174.172024-11-2284612Actual
20663196.002023-11-238463Actual
775790.002022-10-238428Budget
2749100.002022-06-238416Budget
952947.002022-12-218426Actual
23645151.002024-02-208463Actual
1631100.002022-05-238416Budget
194843.952023-09-2284112Actual
524499.002022-08-238466Actual
30627103.002024-08-228436Actual
2239839.062023-12-2184311Actual
3733147.002022-07-238415Actual
504246.002022-08-238426Actual
29798231.392024-07-228468Actual
616645.002022-09-228426Actual
1552114.002022-05-238465Actual
5898115.002022-09-228464Actual
1765835.002023-08-238473Actual
3059953.002024-08-228426Actual
2999116.002022-06-238466Actual
1139018.002023-02-208473Actual
22131184.002023-12-218417Actual
1299299.002023-03-238446Actual
4340184.422022-07-238418Actual
10460200.002023-01-218415Budget
3005823.102024-07-2284212Actual
37714272.302025-02-208428Actual
2692986.002024-05-228473Actual
14054214.002023-04-228467Actual
1336980.002023-03-238428Budget
32551177.002024-10-228463Actual
36247135.002025-01-218416Actual
154127.142023-05-2384112Actual
5324142.002022-08-238417Actual
2579357.002024-04-218473Actual
9578100.002022-12-218436Budget
2611177.002022-06-238415Actual
9807200.002022-12-218417Budget
33888239.002024-11-228465Actual
25951180.002024-04-218465Actual
32399127.572024-09-2184113Actual
12946100.002023-03-238436Budget
2045541.192023-10-2384611Actual
38361395.002025-03-238414Actual
242730.002022-06-238473Budget
401580.002022-07-238446Budget
6119100.002022-09-228416Budget
164198.212023-06-2384112Actual
3446328.422024-11-2284511Actual
7756104.112022-10-238428Actual
38241326.002025-03-238413Actual
406149.002022-07-238456Actual
1176862.002023-02-208426Actual
967140.002022-12-218456Budget
34235410.182024-11-228418Actual
3812697.742025-02-2084113Actual
19106234.002023-09-228467Actual
39100132.682025-03-2384611Actual
1223984.422023-02-208428Actual
8754148.002022-11-238467Actual
37888107.142025-02-2084411Actual
3290386.002024-10-228446Actual
1895647.002023-09-228446Actual
4262147.002022-07-238467Actual
25699240.002024-04-218413Actual
837147.002022-04-228417Actual
5572123.812022-08-238468Actual
215418.212023-11-2384112Actual
972980.002022-12-218466Budget
195115.012023-09-2284212Actual
2716739.002024-05-228426Actual
24675192.002024-03-228463Actual
11113128.362023-01-218428Actual

Generated 2025-05-22 12:50:43.761 UTC