[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-12-268473Budget
26837300.002024-05-278413Actual
37126263.002025-02-258463Actual
636890.002022-09-278466Budget
1591549.002023-06-288456Actual
29856165.662024-07-2784111Actual
12708200.002023-03-288415Budget
1851314.592023-08-2884612Actual
27751116.722024-05-2784112Actual
6776100.002022-10-288413Budget
20135132.002023-10-288467Actual
28107444.002024-06-278414Actual
3509784.002024-12-268416Actual
2107086.002023-11-288466Actual
15715125.002023-06-288415Actual
1583517.002023-06-288426Actual
3071275.002024-08-278466Actual
21989111.002023-12-268436Actual
21631268.002023-12-268413Actual
34142333.002024-11-278417Actual
1735912.462023-07-2884511Actual
1882100.002022-05-288466Budget
9868100.002022-12-268467Budget
2532100.002022-06-288464Budget
3582671.432024-12-2684113Actual
401491.002022-07-288446Actual
34497149.702024-11-2784611Actual
31698108.002024-09-268416Actual
2237130.552023-12-2684211Actual
25142276.002024-03-278417Actual
1005670.002022-12-268468Budget
2004369.002023-10-288466Actual
29175182.002024-07-278463Actual
31640231.002024-09-268465Actual
26333198.052024-04-268428Actual
3408578.002024-11-278466Actual
2538311.402024-03-2784211Actual
8754148.002022-11-288467Actual
25856161.002024-04-268464Actual
21665204.002023-12-268463Actual
20193279.872023-10-288418Actual
2787067.922024-05-2784113Actual
2579357.002024-04-268473Actual
32015226.842024-09-268428Actual
616750.002022-09-278426Budget
285145.002022-04-278464Actual
1529328.422023-05-2884311Actual
850665.002022-11-288446Actual
17926112.002023-08-288436Actual
425100.002022-04-278465Budget
20748218.002023-11-288414Actual
35507120.972024-12-2684111Actual
27082162.002024-05-278465Actual
5978200.002022-09-278415Budget
26747208.272024-04-2684213Actual
19071233.002023-09-278417Actual
12993100.002023-03-288446Budget
4854200.002022-08-288415Budget
8142155.002022-11-288464Actual
12050200.002023-02-258417Budget
9401100.002022-12-268465Budget
2289100.002022-06-288413Budget
855362.002022-11-288456Actual
3564995.442024-12-2684611Actual
3750462.002025-02-258456Actual
19718158.002023-10-288414Actual
37628271.002025-02-258467Actual
6588220.782022-09-278418Actual
907880.002022-12-268463Budget
513853.002022-08-288446Actual
31392356.002024-09-268413Actual
29798231.392024-07-278468Actual
3397336.002024-11-278426Actual
1901483.002023-09-278466Actual
102780.002022-04-278428Budget
15750143.002023-06-288465Actual
2296685.002024-01-268436Actual
22641168.002024-01-268463Actual
34675134.592024-11-2784113Actual
31987411.692024-09-268418Actual
795780.002022-11-288463Budget
18690194.002023-09-278414Actual
36103.002022-04-278413Actual
1765835.002023-08-288473Actual
12190201.082023-02-258418Actual
3638792.002025-01-268466Actual
3015057.392024-07-2784113Actual
245512.892024-02-2584212Actual
3688420.972025-01-2684212Actual
33019353.002024-10-278417Actual
23143232.002024-01-268467Actual
13544217.002023-04-278463Actual
37861102.892025-02-2584311Actual
3035884.002024-08-278473Actual
898119.002022-04-278467Actual
5324142.002022-08-288417Actual
35977205.002025-01-268463Actual
6215120.002022-09-278436Actual
35294307.002024-12-268417Actual
803430.002022-11-288473Budget
2432352.892024-02-2584111Actual
10740105.002023-01-268446Actual
3655135.002022-07-288464Actual
2022128.002022-05-288467Actual
636967.002022-09-278466Actual
11579200.002023-02-258415Budget
3635460.002025-01-268456Actual
38184239.852025-02-2584613Actual
20783125.002023-11-288464Actual
13368128.362023-03-288428Actual
38361395.002025-03-288414Actual
35004297.002024-12-268415Actual
2343013.532024-01-2684511Actual
4123124.002022-07-288466Actual
29140360.002024-07-278413Actual
17813144.002023-08-288465Actual
11064251.092023-01-268418Actual
1485531.002023-05-288426Actual
31512364.002024-09-268414Actual
8284116.002022-11-288465Actual
34177184.002024-11-278467Actual
33641293.002024-11-278413Actual
2239839.062023-12-2684311Actual
20254196.542023-10-288468Actual
12769108.002023-03-288465Actual
3676639.062025-01-2684511Actual
29260327.002024-07-278414Actual
2098899.002023-11-288436Actual
35449216.242024-12-268468Actual
12566193.002023-03-288414Actual
37686385.942025-02-258418Actual
1523868.852023-05-2884111Actual
23765151.002024-02-258464Actual
2807981.002024-06-278473Actual
6509161.002022-09-278467Actual
28234220.002024-06-278465Actual
506118.002022-04-278416Actual
182138.002022-05-288456Actual
30030103.952024-07-2784112Actual
888190.002022-11-288428Budget
669880.002022-09-278468Budget
952850.002022-12-268426Budget
25821232.002024-04-268414Actual
2440547.572024-02-2584411Actual
12378107.002023-03-288413Actual
38454215.002025-03-288415Actual
38837414.732025-03-288418Actual
38957134.802025-03-2884111Actual
39039115.652025-03-2884411Actual
663790.002022-09-278428Budget
2609248.002024-04-268446Actual
9343136.002022-12-268415Actual
19192160.182023-09-278428Actual
10321200.002023-01-268414Budget
9578100.002022-12-268436Budget
1289640.002023-03-288426Budget
3671276.292025-01-2684311Actual
30769315.002024-08-278417Actual
10459156.002023-01-268415Actual
366200.002022-04-278415Budget
35853148.622024-12-2684213Actual
36247135.002025-01-268416Actual
19226131.392023-09-278468Actual
354436.002022-07-288473Actual
279730.002022-06-288426Budget
3224984.802024-09-2684611Actual
7241100.002022-10-288416Budget
907974.002022-12-268463Actual
33796204.002024-11-278464Actual
3218269.272022-06-288418Actual
2196127.002023-12-268426Actual
1426412.462023-04-2784211Actual
6636117.752022-09-278428Actual
38489259.002025-03-288465Actual
2923282.002024-07-278473Actual
749073.002022-10-288466Actual
5898115.002022-09-278464Actual
1898237.002023-09-278456Actual
3005823.102024-07-2784212Actual
35768205.022024-12-2684612Actual
1730530.552023-07-2884311Actual
12049164.002023-02-258417Actual
26245208.002024-04-268467Actual
25699240.002024-04-268413Actual
32341153.952024-09-2684612Actual
7709193.512022-10-288418Actual
1866241.002023-09-278473Actual
1827961.402023-08-2884111Actual
518557.002022-08-288456Actual
557180.002022-08-288468Budget
4340184.422022-07-288418Actual
3734200.002022-07-288415Budget
28610193.512024-06-278428Actual
11501100.002023-02-258464Budget
21876105.002023-12-268465Actual
728950.002022-10-288426Budget
1694739.002023-07-288456Actual
36599184.422025-01-268468Actual
29643329.002024-07-278417Actual
15863102.002023-06-288436Actual
2947334.002024-07-278426Actual
24760189.002024-03-278414Actual
4202200.002022-07-288417Budget
1387570.002023-04-278436Actual
438990.002022-07-288428Budget
466436.002022-08-288473Actual
346766.002022-07-288463Actual
35943252.002025-01-268413Actual

Generated 2025-05-28 02:54:22.480 UTC