[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 960  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-268465Actual
10741100.002023-01-248446Budget
2998100.002022-06-268466Budget
8692155.002022-11-268417Actual
25235317.752024-03-258418Actual
33796204.002024-11-258464Actual
33173219.272024-10-258468Actual
27987350.002024-06-258413Actual
12769108.002023-03-268465Actual
28107444.002024-06-258414Actual
163094.002022-05-268416Actual
2878483.742024-06-2584411Actual
2057113.532023-10-2684612Actual
354436.002022-07-268473Actual
524499.002022-08-268466Actual
5511135.932022-08-268428Actual
34911403.002024-12-248414Actual
1251930.002023-03-268473Budget
21989111.002023-12-248436Actual
2846100.002022-06-268436Budget
25142276.002024-03-258417Actual
11720108.002023-02-238416Actual
2245877.362023-12-2484611Actual
36975145.112025-01-2484113Actual
9343136.002022-12-248415Actual
3509784.002024-12-248416Actual
509198.002022-08-268436Actual
972980.002022-12-248466Budget
1446711.402023-04-2584612Actual
20100224.002023-10-268417Actual
14558204.002023-05-268463Actual
3106484.802024-08-2584411Actual
2204139.002023-12-248456Actual
30890179.872024-08-258428Actual
28644178.362024-06-258468Actual
22641168.002024-01-248463Actual
6510100.002022-09-258467Budget
7756104.112022-10-268428Actual
5899100.002022-09-258464Budget
967140.002022-12-248456Budget
3446328.422024-11-2584511Actual
10986153.002023-01-248467Actual
23765151.002024-02-238464Actual
7162100.002022-10-268465Budget
38361395.002025-03-268414Actual
14114301.092023-04-258418Actual
795780.002022-11-268463Budget
979200.002022-04-258418Budget
861380.002022-11-268466Budget
1827961.402023-08-2684111Actual
571273.002022-09-258463Actual
2845130.002022-06-268436Actual
1529328.422023-05-2684311Actual
26747208.272024-04-2484213Actual
18817165.002023-09-258465Actual
3005823.102024-07-2584212Actual
4774100.002022-08-268464Budget
1591549.002023-06-268456Actual
38837414.732025-03-268418Actual
683680.002022-10-268463Budget
18102129.002023-08-268467Actual
3862867.002025-03-268446Actual
30421273.002024-08-258464Actual
2172236.002023-12-248473Actual
10135100.002023-01-248413Budget
2606690.002024-04-248436Actual
4202200.002022-07-268417Budget
183889.272023-08-2684511Actual
31929280.002024-09-248467Actual
2210145.022022-05-268468Actual
34177184.002024-11-258467Actual
20875161.002023-11-268465Actual
29798231.392024-07-258468Actual
837147.002022-04-258417Actual
1694739.002023-07-268456Actual
962470.002022-12-248446Budget
31987411.692024-09-248418Actual
20841155.002023-11-268415Actual
1176862.002023-02-238426Actual
391950.002022-07-268426Budget
4775153.002022-08-268464Actual
3059953.002024-08-258426Actual
3556276.292024-12-2484311Actual
29295184.002024-07-258464Actual
25734181.002024-04-248463Actual
33111352.602024-10-258418Actual
1962200.002022-05-268417Budget
24887125.002024-03-258465Actual
406250.002022-07-268456Budget
1026114.722022-04-258428Actual
2343013.532024-01-2484511Actual
2305185.002024-01-248466Actual
6776100.002022-10-268413Budget
4388157.142022-07-268428Actual
36154275.002025-01-248415Actual
26210270.002024-04-248417Actual
2139550.762023-11-2684311Actual
34235410.182024-11-258418Actual
23229135.932024-01-248428Actual
3127678.452024-08-2584113Actual
4994100.002022-08-268416Budget
17192163.212023-07-268468Actual
1631100.002022-05-268416Budget
1848010.332023-08-2684112Actual
2391699.002024-02-238416Actual
27693111.402024-05-2584611Actual
2955348.002024-07-258456Actual
3638792.002025-01-248466Actual
274897.002022-06-268416Actual
2881119.912024-06-2584511Actual
13179148.002023-03-268417Actual
32729257.002024-10-258415Actual
1167100.002022-05-268413Budget
10925164.002023-01-248417Actual
21282146.542023-11-268468Actual
2508581.002024-03-258466Actual
1750914.592023-07-2684612Actual
35152114.002024-12-248436Actual
2291177.002024-01-248416Actual
27458288.972024-05-258428Actual
20135132.002023-10-268467Actual
2405555.002024-02-238466Actual
36599184.422025-01-248468Actual
29140360.002024-07-258413Actual
23108196.002024-01-248417Actual
32341153.952024-09-2484612Actual
3635460.002025-01-248456Actual
30514212.002024-08-258465Actual
3803419.912025-02-2384212Actual
326780.002022-06-268428Budget
4712196.002022-08-268414Actual
22761101.002024-01-248464Actual
28903105.022024-06-2584112Actual
26305484.422024-04-248418Actual
3266102.602022-06-268428Actual
12379100.002023-03-268413Budget
195429.272023-09-2584612Actual
2615159.002024-04-248466Actual
69850.002022-04-258456Budget
25263158.662024-03-258428Actual
507100.002022-04-258416Budget
289390.002022-06-268446Budget
3668557.142025-01-2484211Actual
803527.002022-11-268473Actual
9018110.002022-12-248413Actual
3676639.062025-01-2484511Actual
18782108.002023-09-258415Actual
19164396.542023-09-258418Actual
1725064.592023-07-2684111Actual
38744355.002025-03-268417Actual
3340590.122024-10-2584112Actual
3183889.002024-09-248466Actual
36565191.992025-01-248428Actual
30572112.002024-08-258416Actual
12378107.002023-03-268413Actual
28489404.002024-06-258417Actual
1027332.002023-01-248473Actual
21220346.542023-11-268418Actual
2242548.632023-12-2484411Actual
1197178.002023-02-238466Actual
37339208.002025-02-238465Actual
504246.002022-08-268426Actual
1727135.002022-05-268436Actual
3734200.002022-07-268415Budget
18570380.002023-09-258413Actual
9994179.872022-12-248428Actual
3180550.002024-09-248456Actual
972873.002022-12-248466Actual
3733147.002022-07-268415Actual
6509161.002022-09-258467Actual
164465.012023-06-2684212Actual
35449216.242024-12-248468Actual
21750165.002023-12-248414Actual
9344100.002022-12-248415Budget
39338190.732025-03-2684613Actual
17926112.002023-08-268436Actual
11173132.902023-01-248468Actual
38957134.802025-03-2684111Actual
38687103.002025-03-268466Actual
1019470.002023-01-248463Budget
2296685.002024-01-248436Actual
1426412.462023-04-2584211Actual
29050201.262024-06-2584213Actual
10518123.002023-01-248465Actual
1728100.002022-05-268436Budget
5463100.002022-08-268418Budget
2196127.002023-12-248426Actual
32671264.002024-10-258464Actual
27337272.002024-05-258417Actual
7240118.002022-10-268416Actual
3292943.002024-10-258456Actual
36479249.002025-01-248467Actual
26837300.002024-05-258413Actual
3218997.572024-09-2484411Actual
122592.002022-05-268463Actual

Generated 2025-05-26 02:28:49.894 UTC