[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 248  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28524213.002024-06-288467Actual
4527100.002022-08-298413Budget
13368128.362023-03-298428Actual
10380100.002023-01-278464Budget
28347146.002024-06-288436Actual
10055138.962022-12-278468Actual
37091396.002025-02-268413Actual
1446711.402023-04-2884612Actual
7897100.002022-11-298413Budget
17686147.002023-08-298414Actual
177590.002022-05-298446Budget
34911403.002024-12-278414Actual
37211424.002025-02-268414Actual
3857453.002025-03-298426Actual
3077222.002022-06-298417Actual
35329254.002024-12-278467Actual
1059790.002023-01-278416Budget
1523868.852023-05-2984111Actual
838200.002022-04-288417Budget
38396200.002025-03-298464Actual
9867121.002022-12-278467Actual
23201240.482024-01-278418Actual
24265211.692024-02-268468Actual
35294307.002024-12-278417Actual
1086107.142022-04-288468Actual
32729257.002024-10-288415Actual
11173132.902023-01-278468Actual
2650840.122024-04-2784411Actual
2612200.002022-06-298415Budget
1789828.002023-08-298426Actual
2549760.332024-03-2884611Actual
13180200.002023-03-298417Budget
11500144.002023-02-268464Actual
2642690.122024-04-2784111Actual
2172236.002023-12-278473Actual
7708200.002022-10-298418Budget
32764250.002024-10-288465Actual
33053236.002024-10-288467Actual
3404113.002022-07-298413Actual
8460100.002022-11-298436Budget
5384100.002022-08-298467Budget
2045541.192023-10-2984611Actual
2405555.002024-02-268466Actual
12566193.002023-03-298414Actual
2134053.952023-11-2984111Actual
894070.002022-11-298468Budget
3791200.002022-07-298465Budget
167930.002022-05-298426Budget
9018110.002022-12-278413Actual
571273.002022-09-288463Actual
12299110.172023-02-268468Actual
412290.002022-07-298466Budget
20663196.002023-11-298463Actual
1836133.742023-08-2984411Actual
6963180.002022-10-298414Actual
32307109.272024-09-2784112Actual
22819145.002024-01-278415Actual
2305185.002024-01-278466Actual
775790.002022-10-298428Budget
31753125.002024-09-278436Actual
26333198.052024-04-278428Actual
25263158.662024-03-288428Actual
1526611.402023-05-2984211Actual
11065200.002023-01-278418Budget
10460200.002023-01-278415Budget
803527.002022-11-298473Actual
2728082.002024-05-288466Actual
6962200.002022-10-298414Budget
7023200.002022-10-298464Budget
20135132.002023-10-298467Actual
5978200.002022-09-288415Budget
1730530.552023-07-2984311Actual
24852122.002024-03-288415Actual
144365.012023-04-2884212Actual
39278106.522025-03-2984113Actual
30769315.002024-08-288417Actual
2831929.002024-06-288426Actual
1111280.002023-01-278428Budget
20875161.002023-11-298465Actual
38744355.002025-03-298417Actual
738477.002022-10-298446Actual
15750143.002023-06-298465Actual
13725182.002023-04-288415Actual
11865100.002023-02-268446Budget
32551177.002024-10-288463Actual
26991204.002024-05-288464Actual
36302125.002025-01-278436Actual
8082218.002022-11-298414Actual
18690194.002023-09-288414Actual
972980.002022-12-278466Budget
13241100.002023-03-298467Budget
509198.002022-08-298436Actual
19164396.542023-09-288418Actual
1376097.002023-04-288465Actual
507100.002022-04-288416Budget
279625.002022-06-298426Actual
12050200.002023-02-268417Budget
3488379.002024-12-278473Actual
1303968.002023-03-298456Actual
426116.002022-04-288465Actual
255557.142024-03-2884112Actual
1995897.002023-10-298436Actual
3216279.482024-09-2784311Actual
13430172.302023-03-298468Actual
2042126.292023-10-2984511Actual
154127.142023-05-2984112Actual
9019100.002022-12-278413Budget
2714086.002024-05-288416Actual
3266102.602022-06-298428Actual
2662812.462024-04-2784112Actual
6777137.002022-10-298413Actual
35449216.242024-12-278468Actual
220990.002022-05-298468Budget
728950.002022-10-298426Budget
15180141.992023-05-298468Actual
1833433.742023-08-2984311Actual
20783125.002023-11-298464Actual
37002164.412025-01-2784213Actual
18817165.002023-09-288465Actual
391950.002022-07-298426Budget
12993100.002023-03-298446Budget
952850.002022-12-278426Budget
31392356.002024-09-278413Actual
749180.002022-10-298466Budget
9868100.002022-12-278467Budget
33676168.002024-11-288463Actual
34734117.042024-11-2884613Actual
1728100.002022-05-298436Budget
32049213.212024-09-278468Actual
1689590.002023-07-298436Actual
17601202.002023-08-298463Actual
1166129.002022-05-298413Actual
979200.002022-04-288418Budget
3734200.002022-07-298415Budget
102780.002022-04-288428Budget
2254915.652023-12-2784612Actual
3405351.002024-11-288456Actual
24146158.002024-02-268467Actual
10459156.002023-01-278415Actual
3747892.002025-02-268446Actual
3523787.002024-12-278466Actual
2546423.102024-03-2884511Actual
17871100.002023-08-298416Actual
33796204.002024-11-288464Actual
35039162.002024-12-278465Actual
245512.892024-02-2684212Actual
21248176.842023-11-298428Actual
2724743.002024-05-288456Actual
3603460.002025-01-278473Actual
36062433.002025-01-278414Actual
18724120.002023-09-288464Actual
13509294.002023-04-288413Actual
22641168.002024-01-278463Actual
12191200.002023-02-268418Budget
205403.952023-10-2984212Actual
3065360.002024-08-288446Actual
2234373.102023-12-2784111Actual
3871100.002022-07-298416Budget
1694739.002023-07-298456Actual
4262147.002022-07-298467Actual
1467794.002023-05-298464Actual
27430357.152024-05-288418Actual
8691200.002022-11-298417Budget
36103.002022-04-288413Actual
69747.002022-04-288456Actual
6509161.002022-09-288467Actual
2296685.002024-01-278436Actual
1765835.002023-08-298473Actual
23143232.002024-01-278467Actual
3213573.102024-09-2784211Actual
25699240.002024-04-278413Actual
1928468.852023-09-2884111Actual
13242158.002023-03-298467Actual
15537162.002023-06-298463Actual
1423657.142023-04-2884111Actual
861380.002022-11-298466Budget
10135100.002023-01-278413Budget
3331360.332024-10-2884411Actual
1990385.002023-10-298416Actual
1551100.002022-05-298465Budget
4341100.002022-07-298418Budget
2355311.402024-01-2784612Actual
7709193.512022-10-298418Actual
3455592.252024-11-2884112Actual
19599288.002023-10-298413Actual
3812697.742025-02-2684113Actual
3833354.002025-03-298473Actual
195429.272023-09-2884612Actual
7756104.112022-10-298428Actual
20748218.002023-11-298414Actual
3688420.972025-01-2784212Actual
26366187.452024-04-278468Actual
108590.002022-04-288468Budget
2072044.002023-11-298473Actual

Generated 2025-05-28 04:15:44.529 UTC