[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 960  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-278456Actual
636967.002022-09-288466Actual
3458335.872024-11-2884212Actual
5463100.002022-08-298418Budget
2299252.002024-01-278446Actual
182138.002022-05-298456Actual
406250.002022-07-298456Budget
604100.002022-04-288436Budget
279730.002022-06-298426Budget
167844.002022-05-298426Actual
907880.002022-12-278463Budget
30769315.002024-08-288417Actual
1376097.002023-04-288465Actual
3077222.002022-06-298417Actual
36062433.002025-01-278414Actual
21750165.002023-12-278414Actual
28199229.002024-06-288415Actual
2475200.002022-06-298414Budget
8880117.752022-11-298428Actual
163094.002022-05-298416Actual
636890.002022-09-288466Budget
11817100.002023-02-268436Budget
17192163.212023-07-298468Actual
1969083.002023-10-298473Actual
3718380.002025-02-268473Actual
749073.002022-10-298466Actual
19845117.002023-10-298465Actual
2645439.062024-04-2784211Actual
65190.002022-04-288446Budget
3005823.102024-07-2884212Actual
962568.002022-12-278446Actual
3065360.002024-08-288446Actual
3685682.682025-01-2784112Actual
15750143.002023-06-298465Actual
21842168.002023-12-278415Actual
8284116.002022-11-298465Actual
2144910.332023-11-2984511Actual
2031276.292023-10-2984111Actual
2343013.532024-01-2784511Actual
1789828.002023-08-298426Actual
444780.002022-07-298468Budget
16654222.002023-07-298414Actual
8460100.002022-11-298436Budget
2305185.002024-01-278466Actual
3290386.002024-10-288446Actual
603112.002022-04-288436Actual
1551100.002022-05-298465Budget
5650100.002022-09-288413Budget
2722195.002024-05-288446Actual
728950.002022-10-298426Budget
1931213.532023-09-2884211Actual
3862867.002025-03-298446Actual
4915200.002022-08-298465Budget
775790.002022-10-298428Budget
28347146.002024-06-288436Actual
174785.012023-07-2984212Actual
1830712.462023-08-2984211Actual
3792185.002022-07-298465Actual
29083132.832024-06-2884613Actual
1689590.002023-07-298436Actual
2204139.002023-12-278456Actual
9792.002022-04-288463Actual
6697132.902022-09-288468Actual
3857453.002025-03-298426Actual
518650.002022-08-298456Budget
14524252.002023-05-298413Actual
33888239.002024-11-288465Actual
3446328.422024-11-2884511Actual
28022222.002024-06-288463Actual
55530.002022-04-288426Budget
32516293.002024-10-288413Actual
2288125.002022-06-298413Actual
1630041.192023-06-2984411Actual
4262147.002022-07-298467Actual
32459118.802024-09-2784613Actual
1998461.002023-10-298446Actual
2098899.002023-11-298436Actual
32729257.002024-10-288415Actual
7337100.002022-10-298436Budget
1078762.002023-01-278456Actual
3688420.972025-01-2784212Actual
4448131.392022-07-298468Actual
31987411.692024-09-278418Actual
27751116.722024-05-2884112Actual
1429145.442023-04-2884311Actual
1526611.402023-05-2984211Actual
25699240.002024-04-278413Actual
11253140.002023-02-268413Actual
1730530.552023-07-2984311Actual
2494562.002024-03-288416Actual
15146126.842023-05-298428Actual
8753100.002022-11-298467Budget
37714272.302025-02-268428Actual
7241100.002022-10-298416Budget
504246.002022-08-298426Actual
177590.002022-05-298446Budget
33231160.342024-10-2884111Actual
34675134.592024-11-2884113Actual
24675192.002024-03-288463Actual
2579357.002024-04-278473Actual
29798231.392024-07-288468Actual
12708200.002023-03-298415Budget
30092150.762024-07-2884612Actual
1117490.002023-01-278468Budget
255557.142024-03-2884112Actual
13242158.002023-03-298467Actual
274897.002022-06-298416Actual
1485531.002023-05-298426Actual
1411139.002022-05-298464Actual
21162153.002023-11-298467Actual
31427180.002024-09-278463Actual
2716739.002024-05-288426Actual
2340347.572024-01-2784411Actual
3833354.002025-03-298473Actual
1310187.002023-03-298466Actual
2875773.102024-06-2884311Actual
154127.142023-05-2984112Actual
30572112.002024-08-288416Actual
29501136.002024-07-288436Actual
25000109.002024-03-288436Actual
1167100.002022-05-298413Budget
26366187.452024-04-278468Actual
24640333.002024-03-288413Actual
8612100.002022-11-298466Actual
17871100.002023-08-298416Actual
30890179.872024-08-288428Actual
2474257.002022-06-298414Actual
38276179.002025-03-298463Actual
31512364.002024-09-278414Actual
1431831.612023-04-2884411Actual
9808192.002022-12-278417Actual
29764176.842024-07-288428Actual
2104051.002023-11-298456Actual
37246288.002025-02-268464Actual
25235317.752024-03-288418Actual
2394315.002024-02-268426Actual
2611843.002024-04-278456Actual
1426412.462023-04-2884211Actual
3745299.002025-02-268436Actual
1632712.462023-06-2984511Actual
10694124.002023-01-278436Actual
11252100.002023-02-268413Budget
1686724.002023-07-298426Actual
1801069.002023-08-298466Actual
2505229.002024-03-288456Actual
4775153.002022-08-298464Actual
2142247.572023-11-2984411Actual
24852122.002024-03-288415Actual
3635460.002025-01-278456Actual
789696.002022-11-298413Actual
12379100.002023-03-298413Budget
1019580.002023-01-278463Actual
4201129.002022-07-298417Actual
36599184.422025-01-278468Actual
3592213.002022-07-298414Actual
3800673.102025-02-2684112Actual
1086107.142022-04-288468Actual
242631.002022-06-298473Actual
26957309.002024-05-288414Actual
22131184.002023-12-278417Actual
35039162.002024-12-278465Actual
509198.002022-08-298436Actual
12628100.002023-03-298464Budget
293951.002022-06-298456Actual
4995103.002022-08-298416Actual
294050.002022-06-298456Budget
18605174.002023-09-288463Actual
7630169.002022-10-298467Actual
4853190.002022-08-298415Actual
6447200.002022-09-288417Budget
34497149.702024-11-2884611Actual
29736425.332024-07-288418Actual
33139172.302024-10-288428Actual
4341100.002022-07-298418Budget
22606309.002024-01-278413Actual
18690194.002023-09-288414Actual
8221100.002022-11-298415Budget
728856.002022-10-298426Actual
1733249.702023-07-2984411Actual
32551177.002024-10-288463Actual
967140.002022-12-278456Budget
3266102.602022-06-298428Actual
2923282.002024-07-288473Actual
12112113.002023-02-268467Actual
3488379.002024-12-278473Actual
10321200.002023-01-278414Budget
38779222.002025-03-298467Actual
1336980.002023-03-298428Budget
3632876.002025-01-278446Actual
4340184.422022-07-298418Actual
616645.002022-09-288426Actual
6962200.002022-10-298414Budget
20628333.002023-11-298413Actual
738570.002022-10-298446Budget
225200.002022-04-288414Budget
1197090.002023-02-268466Budget
38837414.732025-03-298418Actual
17158107.142023-07-298428Actual
5839242.002022-09-288414Actual
33854209.002024-11-288415Actual
33676168.002024-11-288463Actual
7709193.512022-10-298418Actual
22819145.002024-01-278415Actual
1482881.002023-05-298416Actual
9402168.002022-12-278465Actual
37861102.892025-02-2684311Actual
19752101.002023-10-298464Actual
2100219.272022-05-298418Actual
33525122.312024-10-2884113Actual
205403.952023-10-2984212Actual
13544217.002023-04-288463Actual
130330.002022-05-298473Budget
2148345.442023-11-2984611Actual
781895.022022-10-298468Actual
195115.012023-09-2884212Actual
458762.002022-08-298463Actual
3603460.002025-01-278473Actual
2831929.002024-06-288426Actual
1351200.002022-05-298414Budget
1489216.002022-05-298415Actual

Generated 2025-05-28 21:01:08.363 UTC