[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 250  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-11-048446Actual
14114301.092023-05-058418Actual
23823162.002024-03-048415Actual
579136.002022-10-058473Actual
14643187.002023-06-058414Actual
1005670.002023-01-038468Budget
458670.002022-09-058463Budget
27987350.002024-07-058413Actual
242730.002022-07-068473Budget
1552114.002022-06-058465Actual
2042126.292023-11-0584511Actual
1594869.002023-07-068466Actual
691430.002022-11-058473Budget
9204220.002023-01-038414Actual
289291.002022-07-068446Actual
22761101.002024-02-038464Actual
2875773.102024-07-0584311Actual
28022222.002024-07-058463Actual
34142333.002024-12-058417Actual
504246.002022-09-058426Actual
10380100.002023-02-038464Budget
36657178.422025-02-0384111Actual
20254196.542023-11-058468Actual
33641293.002024-12-058413Actual
2881119.912024-07-0584511Actual
1244070.002023-04-058463Budget
1848010.332023-09-0584112Actual
1698088.002023-08-058466Actual
2172236.002024-01-038473Actual
130330.002022-06-058473Budget
426116.002022-05-058465Actual
31427180.002024-10-048463Actual
2606690.002024-05-048436Actual
17813144.002023-09-058465Actual
5977185.002022-10-058415Actual
38068205.022025-03-0584612Actual
38241326.002025-04-058413Actual
16098305.632023-07-068418Actual
1939326.292023-10-0584511Actual
861380.002022-12-068466Budget
3792185.002022-08-058465Actual
2546423.102024-04-0484511Actual
26837300.002024-06-048413Actual
5463100.002022-09-058418Budget
19752101.002023-11-058464Actual
631050.002022-10-058456Budget
2269875.002024-02-038473Actual
279625.002022-07-068426Actual
22252122.302024-01-038428Actual
38454215.002025-04-058415Actual
9808192.002023-01-038417Actual
21876105.002024-01-038465Actual
29388189.002024-08-048465Actual
35152114.002025-01-038436Actual
1303968.002023-04-058456Actual
2988436.932024-08-0484211Actual
18221182.902023-09-058468Actual
34235410.182024-12-058418Actual
3067949.002024-09-048456Actual
683793.002022-11-058463Actual
21162153.002023-12-068467Actual
3446328.422024-12-0584511Actual
3857453.002025-04-058426Actual
2662812.462024-05-0484112Actual
1289736.002023-04-058426Actual
23143232.002024-02-038467Actual
33467141.192024-11-0484612Actual
1376097.002023-05-058465Actual
29501136.002024-08-048436Actual
1801069.002023-09-058466Actual
1750914.592023-08-0584612Actual
3118436.932024-09-0484212Actual
23765151.002024-03-048464Actual
2104051.002023-12-068456Actual
3791200.002022-08-058465Budget
2136829.482023-12-0684211Actual
3671276.292025-02-0384311Actual
30177164.412024-08-0484213Actual
23108196.002024-02-038417Actual
7756104.112022-11-058428Actual
19599288.002023-11-058413Actual
3284929.002024-11-048426Actual
8460100.002022-12-068436Budget
21750165.002024-01-038414Actual
1390159.002023-05-058446Actual
1887560.002023-10-058416Actual
749073.002022-11-058466Actual
33584206.522024-11-0484613Actual
3676639.062025-02-0384511Actual
1131270.002023-03-058463Budget
9947325.332023-01-038418Actual
38744355.002025-04-058417Actual
2777924.162024-06-0484212Actual
55530.002022-05-058426Budget
35294307.002025-01-038417Actual
22224251.092024-01-038418Actual
69747.002022-05-058456Actual
743133.002022-11-058456Actual
1299299.002023-04-058446Actual
144098.212023-05-0584112Actual
406250.002022-08-058456Budget
1392743.002023-05-058456Actual
2497218.002024-04-048426Actual
31929280.002024-10-048467Actual
38957134.802025-04-0584111Actual
205403.952023-11-0584212Actual
2749100.002022-07-068416Budget
37861102.892025-03-0584311Actual
1172190.002023-03-058416Budget
795678.002022-12-068463Actual
3791513.532025-03-0584511Actual
234963.002022-07-068463Actual
33854209.002024-12-058415Actual
7629100.002022-11-058467Budget
30862542.002024-09-048418Actual
611894.002022-10-058416Actual
18570380.002023-10-058413Actual
7338117.002022-11-058436Actual
28524213.002024-07-058467Actual
7022142.002022-11-058464Actual
4712196.002022-09-058414Actual
7708200.002022-11-058418Budget
3523787.002025-01-038466Actual
2343013.532024-02-0384511Actual
1446711.402023-05-0584612Actual
4775153.002022-09-058464Actual
326780.002022-07-068428Budget
391950.002022-08-058426Budget
195429.272023-10-0584612Actual
38396200.002025-04-058464Actual
25734181.002024-05-048463Actual
5899100.002022-10-058464Budget
164778.212023-07-0684612Actual
1727135.002022-06-058436Actual
6963180.002022-11-058414Actual
15118334.422023-06-058418Actual
6215120.002022-10-058436Actual
3862867.002025-04-058446Actual
33231160.342024-11-0484111Actual
3718380.002025-03-058473Actual
29260327.002024-08-048414Actual
24760189.002024-04-048414Actual
2473236.002024-04-048473Actual
20783125.002023-12-068464Actual
10740105.002023-02-038446Actual
1591549.002023-07-068456Actual
35004297.002025-01-038415Actual
69850.002022-05-058456Budget
6588220.782022-10-058418Actual
3402783.002024-12-058446Actual
34296193.512024-12-058468Actual
781895.022022-11-058468Actual
38489259.002025-04-058465Actual
31640231.002024-10-048465Actual
3139100.002022-07-068467Budget
31098107.142024-09-0484611Actual
22131184.002024-01-038417Actual
19192160.182023-10-058428Actual
32341153.952024-10-0484612Actual
2399767.002024-03-048446Actual
13368128.362023-04-058428Actual
2004369.002023-11-058466Actual
6510100.002022-10-058467Budget
234880.002022-07-068463Budget
3148477.002024-10-048473Actual
10846103.002023-02-038466Actual
7337100.002022-11-058436Budget
25000109.002024-04-048436Actual
18817165.002023-10-058465Actual
30982123.102024-09-0484111Actual
2031276.292023-11-0584111Actual
915621.002023-01-038473Actual
37748261.692025-03-058468Actual
12770100.002023-04-058465Budget
1529328.422023-06-0584311Actual
3177971.002024-10-048446Actual
1728100.002022-06-058436Budget
25951180.002024-05-048465Actual
14735168.002023-06-058415Actual
3405351.002024-12-058456Actual
1426412.462023-05-0584211Actual
17566355.002023-09-058413Actual
30804240.002024-09-048467Actual
1830712.462023-09-0584211Actual
21282146.542023-12-068468Actual
2296685.002024-02-038436Actual
2346356.082024-02-0384611Actual
3627432.002025-02-038426Actual
5323200.002022-09-058417Budget
3101036.932024-09-0484211Actual
13320200.002023-04-058418Budget
3509784.002025-01-038416Actual
2993892.252024-08-0484411Actual
10985100.002023-02-038467Budget
8459120.002022-12-068436Actual
35886141.612025-01-0384613Actual
6962200.002022-11-058414Budget
438990.002022-08-058428Budget
5324142.002022-09-058417Actual
23971105.002024-03-048436Actual
17192163.212023-08-058468Actual
20193279.872023-11-058418Actual
34177184.002024-12-058467Actual
2402357.002024-03-048456Actual
1630041.192023-07-0684411Actual
38153118.802025-03-0584213Actual
19226131.392023-10-058468Actual
3331360.332024-11-0484411Actual
29736425.332024-08-048418Actual
630942.002022-10-058456Actual
466436.002022-09-058473Actual
23201240.482024-02-038418Actual
2142247.572023-12-0684411Actual
279730.002022-07-068426Budget
32551177.002024-11-048463Actual
224180.002022-05-058414Actual
1435145.442023-05-0584611Actual
3517869.002025-01-038446Actual
1461538.002023-06-058473Actual
1304060.002023-04-058456Budget

Generated 2025-06-04 21:31:53.018 UTC