[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 384  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-07-028456Actual
7162100.002022-11-028465Budget
1995897.002023-11-028436Actual
557180.002022-09-028468Budget
28644178.362024-07-028468Actual
38957134.802025-04-0284111Actual
1310187.002023-04-028466Actual
1583517.002023-07-038426Actual
3556276.292024-12-3184311Actual
2601153.002024-05-018416Actual
1223880.002023-03-028428Budget
4527100.002022-09-028413Budget
401491.002022-08-028446Actual
31427180.002024-10-018463Actual
25177198.002024-04-018467Actual
524590.002022-09-028466Budget
9264174.002022-12-318464Actual
28292118.002024-07-028416Actual
1735912.462023-08-0284511Actual
16160211.692023-07-038468Actual
1594869.002023-07-038466Actual
35707122.042024-12-3184112Actual
3638792.002025-01-318466Actual
10986153.002023-01-318467Actual
1552114.002022-06-028465Actual
3517869.002024-12-318446Actual
294050.002022-07-038456Budget
2541027.362024-04-0184311Actual
3918650.762025-04-0284212Actual
15657125.002023-07-038464Actual
1304060.002023-04-028456Budget
795780.002022-12-038463Budget
3898563.532025-04-0284211Actual
37211424.002025-03-028414Actual
36062433.002025-01-318414Actual
841150.002022-12-038426Budget
10926200.002023-01-318417Budget
2692986.002024-06-018473Actual
8362138.002022-12-038416Actual
1176940.002023-03-028426Budget
32459118.802024-10-0184613Actual
2878483.742024-07-0284411Actual
30769315.002024-09-018417Actual
9480123.002022-12-318416Actual
12191200.002023-03-028418Budget
2831929.002024-07-028426Actual
1191260.002023-03-028456Budget
274897.002022-07-038416Actual
36975145.112025-01-3184113Actual
21631268.002023-12-318413Actual
30092150.762024-08-0184612Actual
5323200.002022-09-028417Budget
5978200.002022-10-028415Budget
29023106.522024-07-0284113Actual
4915200.002022-09-028465Budget
19633182.002023-11-028463Actual
12049164.002023-03-028417Actual
3558972.042024-12-3184411Actual
3127678.452024-09-0184113Actual
979200.002022-05-028418Budget
4201129.002022-08-028417Actual
631050.002022-10-028456Budget
3635460.002025-01-318456Actual
795678.002022-12-038463Actual
3671276.292025-01-3184311Actual
1172190.002023-03-028416Budget
33946116.002024-12-028416Actual
30804240.002024-09-018467Actual
2549760.332024-04-0184611Actual
1725064.592023-08-0284111Actual
195429.272023-10-0284612Actual
2337639.062024-01-3184311Actual
3592213.002022-08-028414Actual
55530.002022-05-028426Budget
31303132.832024-09-0184213Actual
1523868.852023-06-0284111Actual
17720120.002023-09-028464Actual
391950.002022-08-028426Budget
13665134.002023-05-028464Actual
4202200.002022-08-028417Budget
15146126.842023-06-028428Actual
12628100.002023-04-028464Budget
36537496.542025-01-318418Actual
841047.002022-12-038426Actual
9947325.332022-12-318418Actual
4261100.002022-08-028467Budget
1191139.002023-03-028456Actual
18605174.002023-10-028463Actual
27812189.062024-06-0184612Actual
32551177.002024-11-018463Actual
3402783.002024-12-028446Actual
177483.002022-06-028446Actual
1244166.002023-04-028463Actual
4448131.392022-08-028468Actual
2508581.002024-04-018466Actual
2728082.002024-06-018466Actual
518557.002022-09-028456Actual
16005218.002023-07-038417Actual
2458310.332024-03-0184612Actual
1488396.002023-06-028436Actual
3688420.972025-01-3184212Actual
27195135.002024-06-018436Actual
8880117.752022-12-038428Actual
3906613.532025-04-0284511Actual
21162153.002023-12-038467Actual
23645151.002024-03-018463Actual
3742432.002025-03-028426Actual
7161135.002022-11-028465Actual
32399127.572024-10-0184113Actual
10055138.962022-12-318468Actual
2443211.402024-03-0184511Actual
24675192.002024-04-018463Actual
29678237.002024-08-018467Actual
3343320.972024-11-0184212Actual
17730.002022-05-028473Budget
14114301.092023-05-028418Actual
2288125.002022-07-038413Actual
21842168.002023-12-318415Actual
32341153.952024-10-0184612Actual
2301860.002024-01-318456Actual
10741100.002023-01-318446Budget
5511135.932022-09-028428Actual
23858143.002024-03-018465Actual
18160246.542023-09-028418Actual
22853108.002024-01-318465Actual
28199229.002024-07-028415Actual
37091396.002025-03-028413Actual
34235410.182024-12-028418Actual
6119100.002022-10-028416Budget
907880.002022-12-318463Budget
2440547.572024-03-0184411Actual
18188117.752023-09-028428Actual
28107444.002024-07-028414Actual
1064541.002023-01-318426Actual
2299252.002024-01-318446Actual
1223984.422023-03-028428Actual
21876105.002023-12-318465Actual
34177184.002024-12-028467Actual
669880.002022-10-028468Budget
2672064.412024-05-0184113Actual
3901263.532025-04-0284311Actual
6962200.002022-11-028414Budget
3455592.252024-12-0284112Actual
16782164.002023-08-028465Actual
31037102.892024-09-0184311Actual
2533130.002022-07-038464Actual
37246288.002025-03-028464Actual
26333198.052024-05-018428Actual
8833199.572022-12-038418Actual
24112211.002024-03-018417Actual
1390159.002023-05-028446Actual
1535467.782023-06-0284611Actual
3397336.002024-12-028426Actual
30890179.872024-09-018428Actual
1526611.402023-06-0284211Actual
4995103.002022-09-028416Actual
2837378.002024-07-028446Actual
837147.002022-05-028417Actual
789696.002022-12-038413Actual
23971105.002024-03-018436Actual
35853148.622024-12-3184213Actual
2993892.252024-08-0184411Actual
29388189.002024-08-018465Actual
1882100.002022-06-028466Budget
8691200.002022-12-038417Budget
3734200.002022-08-028415Budget
30030103.952024-08-0184112Actual
11579200.002023-03-028415Budget
17037196.002023-08-028417Actual
36657178.422025-01-3184111Actual
122592.002022-06-028463Actual
16689105.002023-08-028464Actual
4341100.002022-08-028418Budget
14643187.002023-06-028414Actual
1936634.802023-10-0284411Actual
2101469.002023-12-038446Actual
1830712.462023-09-0284211Actual
6447200.002022-10-028417Budget
8222160.002022-12-038415Actual
3404113.002022-08-028413Actual
6215120.002022-10-028436Actual
6039200.002022-10-028465Budget
182250.002022-06-028456Budget
5839242.002022-10-028414Actual
14019162.002023-05-028417Actual
1836133.742023-09-0284411Actual
972980.002022-12-318466Budget
406149.002022-08-028456Actual
1730530.552023-08-0284311Actual
37888107.142025-03-0284411Actual
29972102.892024-08-0184611Actual
1131270.002023-03-028463Budget
17158107.142023-08-028428Actual
2944696.002024-08-018416Actual
1284990.002023-04-028416Budget
2104051.002023-12-038456Actual
1686724.002023-08-028426Actual
2196127.002023-12-318426Actual
10985100.002023-01-318467Budget
279730.002022-07-038426Budget
4916145.002022-09-028465Actual
2207478.002023-12-318466Actual
19192160.182023-10-028428Actual
23765151.002024-03-018464Actual
2666213.532024-05-0184612Actual
1866241.002023-10-028473Actual
37339208.002025-03-028465Actual
3065360.002024-09-018446Actual
1197178.002023-03-028466Actual
2107086.002023-12-038466Actual
11580182.002023-03-028415Actual
182138.002022-06-028456Actual
1961160.002022-06-028417Actual
2603818.002024-05-018426Actual
894070.002022-12-038468Budget
1360379.002023-05-028473Actual
2039443.312023-11-0284411Actual
466436.002022-09-028473Actual
2650840.122024-05-0184411Actual

Generated 2025-06-01 03:15:15.658 UTC