[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 224  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-238436Actual
167930.002022-05-238426Budget
34702152.132024-11-2284213Actual
17072142.002023-07-238467Actual
2645439.062024-04-2184211Actual
38396200.002025-03-238464Actual
35853148.622024-12-2184213Actual
9481100.002022-12-218416Budget
37002164.412025-01-2184213Actual
27605115.652024-05-2284311Actual
18605174.002023-09-228463Actual
30572112.002024-08-228416Actual
2134053.952023-11-2384111Actual
22853108.002024-01-218465Actual
35943252.002025-01-218413Actual
2004369.002023-10-238466Actual
2672064.412024-04-2184113Actual
34675134.592024-11-2284113Actual
438990.002022-07-238428Budget
11173132.902023-01-218468Actual
781770.002022-10-238468Budget
19106234.002023-09-228467Actual
1882100.002022-05-238466Budget
30479221.002024-08-228415Actual
3558972.042024-12-2184411Actual
174515.012023-07-2384112Actual
5650100.002022-09-228413Budget
2234373.102023-12-2184111Actual
31698108.002024-09-218416Actual
2107086.002023-11-238466Actual
167844.002022-05-238426Actual
3638792.002025-01-218466Actual
1939326.292023-09-2284511Actual
32729257.002024-10-228415Actual
524499.002022-08-238466Actual
4854200.002022-08-238415Budget
571370.002022-09-228463Budget
65072.002022-04-228446Actual
3688420.972025-01-2184212Actual
38489259.002025-03-238465Actual
3783427.362025-02-2084211Actual
1176862.002023-02-208426Actual
7102100.002022-10-238415Budget
11439231.002023-02-208414Actual
2875773.102024-06-2284311Actual
4201129.002022-07-238417Actual
2893122.042024-06-2284212Actual
2207478.002023-12-218466Actual
2846100.002022-06-238436Budget
2101469.002023-11-238446Actual
3216279.482024-09-2184311Actual
24675192.002024-03-228463Actual
8142155.002022-11-238464Actual
4994100.002022-08-238416Budget
2245877.362023-12-2184611Actual
1387570.002023-04-228436Actual
33761316.002024-11-228414Actual
33019353.002024-10-228417Actual
749180.002022-10-238466Budget
571273.002022-09-228463Actual
2609248.002024-04-218446Actual
2402357.002024-02-208456Actual
2142247.572023-11-2384411Actual
1230090.002023-02-208468Budget
2435123.102024-02-2084211Actual
8612100.002022-11-238466Actual
1176940.002023-02-208426Budget
2884582.682024-06-2284611Actual
6509161.002022-09-228467Actual
2533130.002022-06-238464Actual
425100.002022-04-228465Budget
265359.272024-04-2184511Actual
33173219.272024-10-228468Actual
6776100.002022-10-238413Budget
15657125.002023-06-238464Actual
4448131.392022-07-238468Actual
188377.002022-05-238466Actual
2757853.952024-05-2284211Actual
1631100.002022-05-238416Budget
33231160.342024-10-2284111Actual
31098107.142024-08-2284611Actual
8221100.002022-11-238415Budget
12190201.082023-02-208418Actual
504246.002022-08-238426Actual
3668557.142025-01-2184211Actual
513980.002022-08-238446Budget
19164396.542023-09-228418Actual
12707189.002023-03-238415Actual
245512.892024-02-2084212Actual
22761101.002024-01-218464Actual
4995103.002022-08-238416Actual
861380.002022-11-238466Budget
3573550.762024-12-2184212Actual
3290386.002024-10-228446Actual
20663196.002023-11-238463Actual
195429.272023-09-2284612Actual
22224251.092023-12-218418Actual
12567200.002023-03-238414Budget
8459120.002022-11-238436Actual
893991.992022-11-238468Actual
3405100.002022-07-238413Budget
979200.002022-04-228418Budget
3219200.002022-06-238418Budget
1304060.002023-03-238456Budget
2101200.002022-05-238418Budget
2955348.002024-07-228456Actual
3343320.972024-10-2284212Actual
35768205.022024-12-2184612Actual
37537104.002025-02-208466Actual
2296685.002024-01-218436Actual
12378107.002023-03-238413Actual
2340347.572024-01-2184411Actual
25699240.002024-04-218413Actual
10596104.002023-01-218416Actual
33854209.002024-11-228415Actual
10694124.002023-01-218436Actual
29175182.002024-07-228463Actual
855440.002022-11-238456Budget
17625.002022-04-228473Actual
518650.002022-08-238456Budget
7630169.002022-10-238467Actual
2538311.402024-03-2284211Actual
11817100.002023-02-208436Budget
2254915.652023-12-2184612Actual
1431831.612023-04-2284411Actual
15715125.002023-06-238415Actual
3791513.532025-02-2084511Actual
27195135.002024-05-228436Actual
23730195.002024-02-208414Actual
1084790.002023-01-218466Budget
22252122.302023-12-218428Actual
1059790.002023-01-218416Budget
1730530.552023-07-2384311Actual
37594304.002025-02-208417Actual
7022142.002022-10-238464Actual
2787067.922024-05-2284113Actual
756100.002022-04-228466Budget
4123124.002022-07-238466Actual
37246288.002025-02-208464Actual
1446711.402023-04-2284612Actual
850770.002022-11-238446Budget
3373363.002024-11-228473Actual
3833354.002025-03-238473Actual
2650840.122024-04-2184411Actual
37628271.002025-02-208467Actual
31303132.832024-08-2284213Actual
2839960.002024-06-228456Actual
9578100.002022-12-218436Budget
11720108.002023-02-208416Actual
29295184.002024-07-228464Actual
3065360.002024-08-228446Actual
10926200.002023-01-218417Budget
32107149.702024-09-2184111Actual
20783125.002023-11-238464Actual
3005823.102024-07-2284212Actual
33053236.002024-10-228467Actual
888190.002022-11-238428Budget
23858143.002024-02-208465Actual
3654100.002022-07-238464Budget
15863102.002023-06-238436Actual
255826.082024-03-2284212Actual
12050200.002023-02-208417Budget
28610193.512024-06-228428Actual
2193464.002023-12-218416Actual
19226131.392023-09-228468Actual
4712196.002022-08-238414Actual
235219.272024-01-2184112Actual
978235.932022-04-228418Actual
21282146.542023-11-238468Actual
907880.002022-12-218463Budget
452694.002022-08-238413Actual
728856.002022-10-238426Actual
27082162.002024-05-228465Actual
1686724.002023-07-238426Actual
245247.142024-02-2084112Actual
23823162.002024-02-208415Actual
32426201.262024-09-2184213Actual
12946100.002023-03-238436Budget
3221631.612024-09-2184511Actual
15537162.002023-06-238463Actual
2031276.292023-10-2384111Actual
5383118.002022-08-238467Actual
37091396.002025-02-208413Actual
738570.002022-10-238446Budget
557180.002022-08-238468Budget
22726189.002024-01-218414Actual
17778110.002023-08-238415Actual
2136829.482023-11-2384211Actual
3739799.002025-02-208416Actual
2242548.632023-12-2184411Actual
33946116.002024-11-228416Actual
28582492.002024-06-228418Actual
18690194.002023-09-228414Actual
2437831.612024-02-2084311Actual

Generated 2025-05-22 03:49:49.620 UTC