[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 384  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-258465Actual
332590.002022-06-268468Budget
1725064.592023-07-2684111Actual
32399127.572024-09-2484113Actual
242730.002022-06-268473Budget
2034020.972023-10-2684211Actual
225165.012023-12-2484112Actual
12190201.082023-02-238418Actual
29501136.002024-07-258436Actual
2494562.002024-03-258416Actual
1552114.002022-05-268465Actual
28702165.662024-06-2584111Actual
33111352.602024-10-258418Actual
29050201.262024-06-2584213Actual
636890.002022-09-258466Budget
4341100.002022-07-268418Budget
35977205.002025-01-248463Actual
30890179.872024-08-258428Actual
15146126.842023-05-268428Actual
38276179.002025-03-268463Actual
9808192.002022-12-248417Actual
2245877.362023-12-2484611Actual
466436.002022-08-268473Actual
31303132.832024-08-2584213Actual
3183889.002024-09-248466Actual
7630169.002022-10-268467Actual
1284891.002023-03-268416Actual
20841155.002023-11-268415Actual
3438237.992024-11-2584211Actual
2648144.382024-04-2484311Actual
33584206.522024-10-2584613Actual
2098899.002023-11-268436Actual
38184239.852025-02-2384613Actual
8083200.002022-11-268414Budget
8460100.002022-11-268436Budget
10846103.002023-01-248466Actual
3397336.002024-11-258426Actual
1931213.532023-09-2584211Actual
15750143.002023-06-268465Actual
2288125.002022-06-268413Actual
2722195.002024-05-258446Actual
3290386.002024-10-258446Actual
19071233.002023-09-258417Actual
5463100.002022-08-268418Budget
616645.002022-09-258426Actual
3750462.002025-02-238456Actual
962568.002022-12-248446Actual
5511135.932022-08-268428Actual
9401100.002022-12-248465Budget
888190.002022-11-268428Budget
5977185.002022-09-258415Actual
9578100.002022-12-248436Budget
38744355.002025-03-268417Actual
1636136.932023-06-2684611Actual
21282146.542023-11-268468Actual
2831929.002024-06-258426Actual
1111280.002023-01-248428Budget
31698108.002024-09-248416Actual
1898237.002023-09-258456Actual
11580182.002023-02-238415Actual
10694124.002023-01-248436Actual
28489404.002024-06-258417Actual
31753125.002024-09-248436Actual
1730530.552023-07-2684311Actual
30209134.592024-07-2584613Actual
27082162.002024-05-258465Actual
25177198.002024-03-258467Actual
3553570.972024-12-2484211Actual
3325959.272024-10-2584211Actual
2337639.062024-01-2484311Actual
177483.002022-05-268446Actual
2893122.042024-06-2584212Actual
27751116.722024-05-2584112Actual
1842242.252023-08-2684611Actual
38687103.002025-03-268466Actual
861380.002022-11-268466Budget
26210270.002024-04-248417Actual
611894.002022-09-258416Actual
1488396.002023-05-268436Actual
12379100.002023-03-268413Budget
6448240.002022-09-258417Actual
1284990.002023-03-268416Budget
31547206.002024-09-248464Actual
2402357.002024-02-238456Actual
3573550.762024-12-2484212Actual
35886141.612024-12-2484613Actual
2845130.002022-06-268436Actual
5899100.002022-09-258464Budget
1360379.002023-04-258473Actual
346766.002022-07-268463Actual
31640231.002024-09-248465Actual
30030103.952024-07-2584112Actual
1735912.462023-07-2684511Actual
1197178.002023-02-238466Actual
2234373.102023-12-2484111Actual
1429145.442023-04-2584311Actual
27195135.002024-05-258436Actual
29798231.392024-07-258468Actual
37686385.942025-02-238418Actual
3218269.272022-06-268418Actual
979200.002022-04-258418Budget
29643329.002024-07-258417Actual
1890233.002023-09-258426Actual
1529328.422023-05-2684311Actual
10135100.002023-01-248413Budget
1304060.002023-03-268456Budget
4202200.002022-07-268417Budget
2093369.002023-11-268416Actual
2878483.742024-06-2584411Actual
33173219.272024-10-258468Actual
274897.002022-06-268416Actual
3373363.002024-11-258473Actual
16534318.002023-07-268413Actual
17686147.002023-08-268414Actual
16782164.002023-07-268465Actual
36154275.002025-01-248415Actual
1230090.002023-02-238468Budget
9480123.002022-12-248416Actual
2993892.252024-07-2584411Actual
15537162.002023-06-268463Actual
1523868.852023-05-2684111Actual
12111100.002023-02-238467Budget
34734117.042024-11-2584613Actual
728950.002022-10-268426Budget
26837300.002024-05-258413Actual
3685682.682025-01-2484112Actual
3967124.002022-07-268436Actual
6697132.902022-09-258468Actual
32459118.802024-09-2484613Actual
24852122.002024-03-258415Actual
13665134.002023-04-258464Actual
31929280.002024-09-248467Actual
2172236.002023-12-248473Actual
9343136.002022-12-248415Actual
3862867.002025-03-268446Actual
35943252.002025-01-248413Actual
9264174.002022-12-248464Actual
967140.002022-12-248456Budget
565194.002022-09-258413Actual
1942657.142023-09-2584611Actual
20254196.542023-10-268468Actual
2104051.002023-11-268456Actual
27605115.652024-05-2584311Actual
21127160.002023-11-268417Actual
2884582.682024-06-2584611Actual
1621868.852023-06-2684111Actual
26305484.422024-04-248418Actual
2001039.002023-10-268456Actual
2757853.952024-05-2584211Actual
2611843.002024-04-248456Actual
2139550.762023-11-2684311Actual
7570200.002022-10-268417Budget
2157413.532023-11-2684612Actual
2057113.532023-10-2684612Actual
39158113.532025-03-2684112Actual
9868100.002022-12-248467Budget
25821232.002024-04-248414Actual
26366187.452024-04-248468Actual
509198.002022-08-268436Actual
2343013.532024-01-2484511Actual
108590.002022-04-258468Budget
24887125.002024-03-258465Actual
293951.002022-06-268456Actual
2031276.292023-10-2684111Actual
13179148.002023-03-268417Actual
12049164.002023-02-238417Actual
8833199.572022-11-268418Actual
2301860.002024-01-248456Actual
36062433.002025-01-248414Actual
9994179.872022-12-248428Actual
2549760.332024-03-2584611Actual
8459120.002022-11-268436Actual
406149.002022-07-268456Actual
1588955.002023-06-268446Actual
215418.212023-11-2684112Actual
19599288.002023-10-268413Actual
2763290.122024-05-2584411Actual
2242548.632023-12-2484411Actual
781770.002022-10-268468Budget
1895647.002023-09-258446Actual
9577117.002022-12-248436Actual
26245208.002024-04-248467Actual
29678237.002024-07-258467Actual
10320180.002023-01-248414Actual
21750165.002023-12-248414Actual
38454215.002025-03-268415Actual
2650840.122024-04-2484411Actual
2443211.402024-02-2384511Actual
3523787.002024-12-248466Actual
33796204.002024-11-258464Actual
2100219.272022-05-268418Actual
1176940.002023-02-238426Budget
28524213.002024-06-258467Actual
2991196.512024-07-2584311Actual
20663196.002023-11-268463Actual
1131270.002023-02-238463Budget

Generated 2025-05-25 12:12:20.293 UTC