[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-2784211Actual
19599288.002023-10-298413Actual
504350.002022-08-298426Budget
2662812.462024-04-2784112Actual
12049164.002023-02-268417Actual
2543729.482024-03-2884411Actual
3750462.002025-02-268456Actual
12566193.002023-03-298414Actual
285145.002022-04-288464Actual
29083132.832024-06-2884613Actual
6119100.002022-09-288416Budget
33139172.302024-10-288428Actual
669880.002022-09-288468Budget
28199229.002024-06-288415Actual
5838200.002022-09-288414Budget
1529328.422023-05-2984311Actual
36537496.542025-01-278418Actual
2474257.002022-06-298414Actual
225200.002022-04-288414Budget
167844.002022-05-298426Actual
8142155.002022-11-298464Actual
2579357.002024-04-278473Actual
27458288.972024-05-288428Actual
2394315.002024-02-268426Actual
775790.002022-10-298428Budget
3183889.002024-09-278466Actual
31303132.832024-08-2884213Actual
3292943.002024-10-288456Actual
2101200.002022-05-298418Budget
513853.002022-08-298446Actual
3862867.002025-03-298446Actual
12112113.002023-02-268467Actual
29175182.002024-07-288463Actual
37126263.002025-02-268463Actual
2666213.532024-04-2784612Actual
15622155.002023-06-298414Actual
9019100.002022-12-278413Budget
2405555.002024-02-268466Actual
2728082.002024-05-288466Actual
2057113.532023-10-2984612Actual
1942657.142023-09-2884611Actual
1139130.002023-02-268473Budget
29501136.002024-07-288436Actual
1064440.002023-01-278426Budget
18570380.002023-09-288413Actual
3438237.992024-11-2884211Actual
32107149.702024-09-2784111Actual
1027230.002023-01-278473Budget
182250.002022-05-298456Budget
32015226.842024-09-278428Actual
37034134.592025-01-2784613Actual
38454215.002025-03-298415Actual
8460100.002022-11-298436Budget
20663196.002023-11-298463Actual
3918650.762025-03-2984212Actual
1961160.002022-05-298417Actual
17158107.142023-07-298428Actual
1392743.002023-04-288456Actual
194843.952023-09-2884112Actual
11064251.092023-01-278418Actual
967236.002022-12-278456Actual
11252100.002023-02-268413Budget
5384100.002022-08-298467Budget
1251930.002023-03-298473Budget
19106234.002023-09-288467Actual
2475200.002022-06-298414Budget
1496870.002023-05-298466Actual
2288125.002022-06-298413Actual
22252122.302023-12-278428Actual
3404113.002022-07-298413Actual
9578100.002022-12-278436Budget
3328665.652024-10-2884311Actual
2765940.122024-05-2884511Actual
3218269.272022-06-298418Actual
3065360.002024-08-288446Actual
37686385.942025-02-268418Actual
1467794.002023-05-298464Actual
6040142.002022-09-288465Actual
3488379.002024-12-278473Actual
16569180.002023-07-298463Actual
1848010.332023-08-2984112Actual
9344100.002022-12-278415Budget
8283100.002022-11-298465Budget
174515.012023-07-2984112Actual
35329254.002024-12-278467Actual
245512.892024-02-2684212Actual
3035884.002024-08-288473Actual
2722195.002024-05-288446Actual
16534318.002023-07-298413Actual
1284891.002023-03-298416Actual
3067949.002024-08-288456Actual
7897100.002022-11-298413Budget
3290386.002024-10-288446Actual
20221146.542023-10-298428Actual
22285145.022023-12-278468Actual
9480123.002022-12-278416Actual
452694.002022-08-298413Actual
8753100.002022-11-298467Budget
7023200.002022-10-298464Budget
1167100.002022-05-298413Budget
37537104.002025-02-268466Actual
3812697.742025-02-2684113Actual
30982123.102024-08-2884111Actual
35977205.002025-01-278463Actual
35707122.042024-12-2784112Actual
979200.002022-04-288418Budget
1887560.002023-09-288416Actual
255826.082024-03-2884212Actual
2458310.332024-02-2684612Actual
346766.002022-07-298463Actual
728950.002022-10-298426Budget
26366187.452024-04-278468Actual
293951.002022-06-298456Actual
2763290.122024-05-2884411Actual
3106484.802024-08-2884411Actual
406250.002022-07-298456Budget
506118.002022-04-288416Actual
1197090.002023-02-268466Budget
18782108.002023-09-288415Actual
2293819.002024-01-278426Actual
16782164.002023-07-298465Actual
3266102.602022-06-298428Actual
25734181.002024-04-278463Actual
2807981.002024-06-288473Actual
21989111.002023-12-278436Actual
5383118.002022-08-298467Actual
11641164.002023-02-268465Actual
1244166.002023-03-298463Actual
5323200.002022-08-298417Budget
29295184.002024-07-288464Actual
34235410.182024-11-288418Actual
37714272.302025-02-268428Actual
3218997.572024-09-2784411Actual
164465.012023-06-2984212Actual
34263245.032024-11-288428Actual
1995897.002023-10-298436Actual
2239839.062023-12-2784311Actual
2432352.892024-02-2684111Actual
1027332.002023-01-278473Actual
294050.002022-06-298456Budget
3340590.122024-10-2884112Actual
967140.002022-12-278456Budget
841150.002022-11-298426Budget
1489216.002022-05-298415Actual
2988436.932024-07-2884211Actual
11065200.002023-01-278418Budget
37628271.002025-02-268467Actual
2538311.402024-03-2884211Actual
234880.002022-06-298463Budget
3331360.332024-10-2884411Actual
2296685.002024-01-278436Actual
32729257.002024-10-288415Actual
5978200.002022-09-288415Budget
2031276.292023-10-2984111Actual
4713200.002022-08-298414Budget
2254915.652023-12-2784612Actual
17720120.002023-08-298464Actual
2881119.912024-06-2884511Actual
1552114.002022-05-298465Actual
37002164.412025-01-2784213Actual
2609248.002024-04-278446Actual
23610278.002024-02-268413Actual
1750914.592023-07-2984612Actual
1019580.002023-01-278463Actual
2944696.002024-07-288416Actual
1931213.532023-09-2884211Actual
15750143.002023-06-298465Actual
3632876.002025-01-278446Actual
4123124.002022-07-298466Actual
1490200.002022-05-298415Budget
225165.012023-12-2784112Actual
28582492.002024-06-288418Actual
4261100.002022-07-298467Budget
32049213.212024-09-278468Actual
781895.022022-10-298468Actual
1686724.002023-07-298426Actual
17601202.002023-08-298463Actual
6215120.002022-09-288436Actual
2036718.842023-10-2984311Actual
25916208.002024-04-278415Actual
10694124.002023-01-278436Actual
2172236.002023-12-278473Actual
5324142.002022-08-298417Actual
15657125.002023-06-298464Actual
1111280.002023-01-278428Budget
7630169.002022-10-298467Actual
3558972.042024-12-2784411Actual
7162100.002022-10-298465Budget
38276179.002025-03-298463Actual
1544514.592023-05-2984612Actual
2178485.002023-12-278464Actual
279625.002022-06-298426Actual

Generated 2025-05-28 16:54:02.821 UTC