[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 224  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-07-178428Budget
1139130.002023-02-148473Budget
245512.892024-02-1484212Actual
894070.002022-11-178468Budget
3035884.002024-08-168473Actual
2893122.042024-06-1684212Actual
25734181.002024-04-158463Actual
3140114.002022-06-178467Actual
24852122.002024-03-168415Actual
32516293.002024-10-168413Actual
4340184.422022-07-178418Actual
22285145.022023-12-158468Actual
1251930.002023-03-178473Budget
32877109.002024-10-168436Actual
36189174.002025-01-158465Actual
11064251.092023-01-158418Actual
3334794.382024-10-1684611Actual
34296193.512024-11-168468Actual
962568.002022-12-158446Actual
31605235.002024-09-158415Actual
1303968.002023-03-178456Actual
19106234.002023-09-168467Actual
2473236.002024-03-168473Actual
3862867.002025-03-178446Actual
466436.002022-08-178473Actual
29736425.332024-07-168418Actual
1482881.002023-05-178416Actual
28292118.002024-06-168416Actual
36302125.002025-01-158436Actual
195115.012023-09-1684212Actual
1139018.002023-02-148473Actual
2022128.002022-05-178467Actual
972873.002022-12-158466Actual
2136829.482023-11-1784211Actual
3326140.482022-06-178468Actual
1387570.002023-04-168436Actual
26837300.002024-05-168413Actual
1186474.002023-02-148446Actual
33231160.342024-10-1684111Actual
1384725.002023-04-168426Actual
36096241.002025-01-158464Actual
6510100.002022-09-168467Budget
332590.002022-06-178468Budget
12191200.002023-02-148418Budget
1939326.292023-09-1684511Actual
12946100.002023-03-178436Budget
426116.002022-04-168465Actual
35004297.002024-12-158415Actual
37714272.302025-02-148428Actual
22252122.302023-12-158428Actual
2670179.002022-06-178465Actual
3553570.972024-12-1584211Actual
513980.002022-08-178446Budget
10517100.002023-01-158465Budget
2193464.002023-12-158416Actual
20221146.542023-10-178428Actual
183889.272023-08-1784511Actual
2999116.002022-06-178466Actual
1993030.002023-10-178426Actual
2724743.002024-05-168456Actual
775790.002022-10-178428Budget
354436.002022-07-178473Actual
1588955.002023-06-178446Actual
6963180.002022-10-178414Actual
1223984.422023-02-148428Actual
22761101.002024-01-158464Actual
5511135.932022-08-178428Actual
1026114.722022-04-168428Actual
3292943.002024-10-168456Actual
3558972.042024-12-1584411Actual
1426412.462023-04-1684211Actual
8222160.002022-11-178415Actual
27605115.652024-05-1684311Actual
31427180.002024-09-158463Actual
19845117.002023-10-178465Actual
3673975.232025-01-1584411Actual
1895647.002023-09-168446Actual
2763290.122024-05-1684411Actual
1490957.002023-05-178446Actual
3402783.002024-11-168446Actual
2100219.272022-05-178418Actual
15118334.422023-05-178418Actual
36062433.002025-01-158414Actual
1636136.932023-06-1784611Actual
1197090.002023-02-148466Budget
102780.002022-04-168428Budget
29856165.662024-07-1684111Actual
518650.002022-08-178456Budget
33173219.272024-10-168468Actual
2101200.002022-05-178418Budget
636967.002022-09-168466Actual
1893094.002023-09-168436Actual
2837378.002024-06-168446Actual
3745299.002025-02-148436Actual
10596104.002023-01-158416Actual
16782164.002023-07-178465Actual
177590.002022-05-178446Budget
11580182.002023-02-148415Actual
23201240.482024-01-158418Actual
2343013.532024-01-1584511Actual
1942657.142023-09-1684611Actual
39100132.682025-03-1784611Actual
12628100.002023-03-178464Budget
28610193.512024-06-168428Actual
6588220.782022-09-168418Actual
12566193.002023-03-178414Actual
3638792.002025-01-158466Actual
14643187.002023-05-178414Actual
391950.002022-07-178426Budget
3791513.532025-02-1484511Actual
18067237.002023-08-178417Actual
10134105.002023-01-158413Actual
11500144.002023-02-148464Actual
12299110.172023-02-148468Actual
3592213.002022-07-178414Actual
23823162.002024-02-148415Actual
611894.002022-09-168416Actual
10135100.002023-01-158413Budget
2502660.002024-03-168446Actual
20254196.542023-10-178468Actual
412290.002022-07-178466Budget
38779222.002025-03-178467Actual
2305185.002024-01-158466Actual
1176940.002023-02-148426Budget
3065360.002024-08-168446Actual
27430357.152024-05-168418Actual
24265211.692024-02-148468Actual
7629100.002022-10-178467Budget
164465.012023-06-1784212Actual
1496870.002023-05-178466Actual
406250.002022-07-178456Budget
5650100.002022-09-168413Budget
504246.002022-08-178426Actual
3718380.002025-02-148473Actual
2254915.652023-12-1584612Actual
32049213.212024-09-158468Actual
26366187.452024-04-158468Actual
3221631.612024-09-1584511Actual
1461538.002023-05-178473Actual
5572123.812022-08-178468Actual
28582492.002024-06-168418Actual
2722195.002024-05-168446Actual
2340347.572024-01-1584411Actual
12770100.002023-03-178465Budget
274897.002022-06-178416Actual
3603460.002025-01-158473Actual
167930.002022-05-178426Budget
14114301.092023-04-168418Actual
636890.002022-09-168466Budget
3005823.102024-07-1684212Actual
458670.002022-08-178463Budget
893991.992022-11-178468Actual
2039443.312023-10-1784411Actual
1284891.002023-03-178416Actual
11113128.362023-01-158428Actual
8082218.002022-11-178414Actual
507100.002022-04-168416Budget
2402357.002024-02-148456Actual
9401100.002022-12-158465Budget
2672064.412024-04-1584113Actual
65072.002022-04-168446Actual
25235317.752024-03-168418Actual
1689590.002023-07-178436Actual
23971105.002024-02-148436Actual
35707122.042024-12-1584112Actual
1382097.002023-04-168416Actual
2031276.292023-10-1784111Actual
144098.212023-04-1684112Actual
3404113.002022-07-178413Actual
4262147.002022-07-178467Actual
2843299.002024-06-168466Actual
551090.002022-08-178428Budget
2299252.002024-01-158446Actual
7569240.002022-10-178417Actual
1848010.332023-08-1784112Actual
34235410.182024-11-168418Actual
3218269.272022-06-178418Actual
5977185.002022-09-168415Actual
31335136.342024-08-1684613Actual
23108196.002024-01-158417Actual
3854788.002025-03-178416Actual
21162153.002023-11-178467Actual
1995897.002023-10-178436Actual
2728082.002024-05-168466Actual
224180.002022-04-168414Actual
37091396.002025-02-148413Actual
1882100.002022-05-178466Budget
1887560.002023-09-168416Actual
1342990.002023-03-178468Budget
37100.002022-04-168413Budget
11579200.002023-02-148415Budget
1304060.002023-03-178456Budget
2042126.292023-10-1784511Actual
29023106.522024-06-1684113Actual
3405351.002024-11-168456Actual
1027332.002023-01-158473Actual
225200.002022-04-168414Budget
3655135.002022-07-178464Actual
1111280.002023-01-158428Budget
2603818.002024-04-158426Actual
2845130.002022-06-178436Actual
2645439.062024-04-1584211Actual
1244070.002023-03-178463Budget
18782108.002023-09-168415Actual
26991204.002024-05-168464Actual
2210145.022022-05-178468Actual
23730195.002024-02-148414Actual
242730.002022-06-178473Budget
2831929.002024-06-168426Actual
2291177.002024-01-158416Actual
29501136.002024-07-168436Actual
3443682.682024-11-1684411Actual
30804240.002024-08-168467Actual
28903105.022024-06-1684112Actual

Generated 2025-05-17 00:01:47.882 UTC