[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 248  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-08-298463Budget
2435123.102024-02-2684211Actual
1172190.002023-02-268416Budget
504246.002022-08-298426Actual
28610193.512024-06-288428Actual
5650100.002022-09-288413Budget
1019580.002023-01-278463Actual
7570200.002022-10-298417Budget
20193279.872023-10-298418Actual
1523868.852023-05-2984111Actual
1544514.592023-05-2984612Actual
8222160.002022-11-298415Actual
1289736.002023-03-298426Actual
2650840.122024-04-2784411Actual
1969083.002023-10-298473Actual
426116.002022-04-288465Actual
2765940.122024-05-2884511Actual
167930.002022-05-298426Budget
10320180.002023-01-278414Actual
122592.002022-05-298463Actual
8142155.002022-11-298464Actual
26210270.002024-04-278417Actual
1064541.002023-01-278426Actual
354436.002022-07-298473Actual
2878483.742024-06-2884411Actual
15537162.002023-06-298463Actual
524590.002022-08-298466Budget
728856.002022-10-298426Actual
37211424.002025-02-268414Actual
4123124.002022-07-298466Actual
1689590.002023-07-298436Actual
1488396.002023-05-298436Actual
38489259.002025-03-298465Actual
37537104.002025-02-268466Actual
4527100.002022-08-298413Budget
9792.002022-04-288463Actual
3455592.252024-11-2884112Actual
33946116.002024-11-288416Actual
34497149.702024-11-2884611Actual
31605235.002024-09-278415Actual
6216100.002022-09-288436Budget
2237130.552023-12-2784211Actual
2777924.162024-05-2884212Actual
2288125.002022-06-298413Actual
21989111.002023-12-278436Actual
35977205.002025-01-278463Actual
17566355.002023-08-298413Actual
1384725.002023-04-288426Actual
3325959.272024-10-2884211Actual
1931213.532023-09-2884211Actual
177590.002022-05-298446Budget
838200.002022-04-288417Budget
16654222.002023-07-298414Actual
38396200.002025-03-298464Actual
4854200.002022-08-298415Budget
2245877.362023-12-2784611Actual
579040.002022-09-288473Budget
10926200.002023-01-278417Budget
16126132.902023-06-298428Actual
30769315.002024-08-288417Actual
16689105.002023-07-298464Actual
10985100.002023-01-278467Budget
27550159.272024-05-2884111Actual
2881119.912024-06-2884511Actual
28524213.002024-06-288467Actual
18221182.902023-08-298468Actual
1059790.002023-01-278416Budget
37246288.002025-02-268464Actual
565194.002022-09-288413Actual
37748261.692025-02-268468Actual
11720108.002023-02-268416Actual
6776100.002022-10-298413Budget
1392743.002023-04-288456Actual
7338117.002022-10-298436Actual
30804240.002024-08-288467Actual
3446328.422024-11-2884511Actual
2458310.332024-02-2684612Actual
32426201.262024-09-2784213Actual
2714086.002024-05-288416Actual
1350180.002022-05-298414Actual
30572112.002024-08-288416Actual
23108196.002024-01-278417Actual
12993100.002023-03-298446Budget
32049213.212024-09-278468Actual
2873043.312024-06-2884211Actual
16782164.002023-07-298465Actual
1692164.002023-07-298446Actual
7102100.002022-10-298415Budget
10740105.002023-01-278446Actual
2615159.002024-04-278466Actual
30030103.952024-07-2884112Actual
7709193.512022-10-298418Actual
1580888.002023-06-298416Actual
9807200.002022-12-278417Budget
12378107.002023-03-298413Actual
1727135.002022-05-298436Actual
25297166.242024-03-288468Actual
1942657.142023-09-2884611Actual
22761101.002024-01-278464Actual
4916145.002022-08-298465Actual
37126263.002025-02-268463Actual
32608107.002024-10-288473Actual
10135100.002023-01-278413Budget
3742432.002025-02-268426Actual
6963180.002022-10-298414Actual
3059953.002024-08-288426Actual
3603460.002025-01-278473Actual
27372223.002024-05-288467Actual
33231160.342024-10-2884111Actual
36537496.542025-01-278418Actual
3290386.002024-10-288446Actual
2787067.922024-05-2884113Actual
1289640.002023-03-298426Budget
36565191.992025-01-278428Actual
2724743.002024-05-288456Actual
35768205.022024-12-2784612Actual
406149.002022-07-298456Actual
2432352.892024-02-2684111Actual
38184239.852025-02-2684613Actual
214980.002022-05-298428Budget
235219.272024-01-2784112Actual
2134053.952023-11-2984111Actual
3668557.142025-01-2784211Actual
21750165.002023-12-278414Actual
3148477.002024-09-278473Actual
2692986.002024-05-288473Actual
9868100.002022-12-278467Budget
3573550.762024-12-2784212Actual
1489216.002022-05-298415Actual
6039200.002022-09-288465Budget
31547206.002024-09-278464Actual
4774100.002022-08-298464Budget
28141201.002024-06-288464Actual
26872252.002024-05-288463Actual
855440.002022-11-298456Budget
1529328.422023-05-2984311Actual
915730.002022-12-278473Budget
3331360.332024-10-2884411Actual
1866241.002023-09-288473Actual
195115.012023-09-2884212Actual
1431831.612023-04-2884411Actual
13544217.002023-04-288463Actual
2172236.002023-12-278473Actual
38957134.802025-03-2984111Actual
26780141.612024-04-2784613Actual
32877109.002024-10-288436Actual
4340184.422022-07-298418Actual
636890.002022-09-288466Budget
2884582.682024-06-2884611Actual
15025261.002023-05-298417Actual
2475200.002022-06-298414Budget
2332156.082024-01-2784111Actual
4261100.002022-07-298467Budget
3783427.362025-02-2684211Actual
38744355.002025-03-298417Actual
2479486.002024-03-288464Actual
12707189.002023-03-298415Actual
34142333.002024-11-288417Actual
579136.002022-09-288473Actual
2670179.002022-06-298465Actual
3343320.972024-10-2884212Actual
466540.002022-08-298473Budget
3373363.002024-11-288473Actual
37304259.002025-02-268415Actual
3213573.102024-09-2784211Actual
683680.002022-10-298463Budget
3655135.002022-07-298464Actual
3870110.002022-07-298416Actual
293951.002022-06-298456Actual
2538311.402024-03-2884211Actual
2394315.002024-02-268426Actual
38068205.022025-02-2684612Actual
743133.002022-10-298456Actual
31427180.002024-09-278463Actual
1636136.932023-06-2984611Actual
30421273.002024-08-288464Actual
21876105.002023-12-278465Actual
31098107.142024-08-2884611Actual
14019162.002023-04-288417Actual
10596104.002023-01-278416Actual
28022222.002024-06-288463Actual
37714272.302025-02-268428Actual
2100219.272022-05-298418Actual
5463100.002022-08-298418Budget
803527.002022-11-298473Actual
894070.002022-11-298468Budget
3005823.102024-07-2884212Actual
3334794.382024-10-2884611Actual
2611843.002024-04-278456Actual
3918650.762025-03-2984212Actual
20841155.002023-11-298415Actual
9680.002022-04-288463Budget
967236.002022-12-278456Actual
803430.002022-11-298473Budget
3553570.972024-12-2784211Actual
2239839.062023-12-2784311Actual
8753100.002022-11-298467Budget
1223984.422023-02-268428Actual
2606690.002024-04-278436Actual
6962200.002022-10-298414Budget
2893122.042024-06-2884212Actual
31392356.002024-09-278413Actual
33111352.602024-10-288418Actual
65072.002022-04-288446Actual
34734117.042024-11-2884613Actual
30479221.002024-08-288415Actual
35294307.002024-12-278417Actual
458762.002022-08-298463Actual
3833354.002025-03-298473Actual
2337639.062024-01-2784311Actual

Generated 2025-05-28 17:56:17.923 UTC