[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 480  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-09-028413Budget
2196127.002023-12-318426Actual
38899195.022025-04-028468Actual
2394315.002024-03-018426Actual
391857.002022-08-028426Actual
3668557.142025-01-3184211Actual
2340347.572024-01-3184411Actual
1350180.002022-06-028414Actual
31929280.002024-10-018467Actual
1342990.002023-04-028468Budget
1995897.002023-11-028436Actual
28965129.482024-07-0284612Actual
24852122.002024-04-018415Actual
11641164.002023-03-028465Actual
3603460.002025-01-318473Actual
17601202.002023-09-028463Actual
13368128.362023-04-028428Actual
6588220.782022-10-028418Actual
1739372.042023-08-0284611Actual
1131377.002023-03-028463Actual
3140114.002022-07-038467Actual
9947325.332022-12-318418Actual
2787067.922024-06-0184113Actual
18188117.752023-09-028428Actual
21665204.002023-12-318463Actual
3592213.002022-08-028414Actual
1523868.852023-06-0284111Actual
27458288.972024-06-018428Actual
30890179.872024-09-018428Actual
5977185.002022-10-028415Actual
5383118.002022-09-028467Actual
17130264.722023-08-028418Actual
34946249.002024-12-318464Actual
2603818.002024-05-018426Actual
27605115.652024-06-0184311Actual
34702152.132024-12-0284213Actual
1895647.002023-10-028446Actual
1289736.002023-04-028426Actual
2765940.122024-06-0184511Actual
3564995.442024-12-3184611Actual
1765835.002023-09-028473Actual
36096241.002025-01-318464Actual
10596104.002023-01-318416Actual
3343320.972024-11-0184212Actual
13430172.302023-04-028468Actual
32516293.002024-11-018413Actual
36154275.002025-01-318415Actual
728950.002022-11-028426Budget
27550159.272024-06-0184111Actual
1630041.192023-07-0384411Actual
12770100.002023-04-028465Budget
3218997.572024-10-0184411Actual
466540.002022-09-028473Budget
3266102.602022-07-038428Actual
17192163.212023-08-028468Actual
9808192.002022-12-318417Actual
1059790.002023-01-318416Budget
36302125.002025-01-318436Actual
28524213.002024-07-028467Actual
1360379.002023-05-028473Actual
38454215.002025-04-028415Actual
37002164.412025-01-3184213Actual
4341100.002022-08-028418Budget
29972102.892024-08-0184611Actual
2656944.382024-05-0184611Actual
32107149.702024-10-0184111Actual
33053236.002024-11-018467Actual
35977205.002025-01-318463Actual
34001123.002024-12-028436Actual
1027332.002023-01-318473Actual
636967.002022-10-028466Actual
30421273.002024-09-018464Actual
3148477.002024-10-018473Actual
2107086.002023-12-038466Actual
2370236.002024-03-018473Actual
182138.002022-06-028456Actual
14643187.002023-06-028414Actual
1186474.002023-03-028446Actual
11438200.002023-03-028414Budget
2672064.412024-05-0184113Actual
16747160.002023-08-028415Actual
2100219.272022-06-028418Actual
3005823.102024-08-0184212Actual
691529.002022-11-028473Actual
3812697.742025-03-0284113Actual
2474257.002022-07-038414Actual
3218269.272022-07-038418Actual
9868100.002022-12-318467Budget
458762.002022-09-028463Actual
2031276.292023-11-0284111Actual
1026114.722022-05-028428Actual
289390.002022-07-038446Budget
3638792.002025-01-318466Actual
1990385.002023-11-028416Actual
3325959.272024-11-0184211Actual
3676639.062025-01-3184511Actual
195115.012023-10-0284212Actual
2296685.002024-01-318436Actual
255826.082024-04-0184212Actual
3688420.972025-01-3184212Actual
21989111.002023-12-318436Actual
4915200.002022-09-028465Budget
25821232.002024-05-018414Actual
332590.002022-07-038468Budget
38361395.002025-04-028414Actual
188377.002022-06-028466Actual
1485531.002023-06-028426Actual
2234373.102023-12-3184111Actual
17625.002022-05-028473Actual
2952776.002024-08-018446Actual
31427180.002024-10-018463Actual
4388157.142022-08-028428Actual
1851314.592023-09-0284612Actual
2432352.892024-03-0184111Actual
13321243.512023-04-028418Actual
3671276.292025-01-3184311Actual
37100.002022-05-028413Budget
1551100.002022-06-028465Budget
9792.002022-05-028463Actual
2611177.002022-07-038415Actual
8082218.002022-12-038414Actual
2022128.002022-06-028467Actual
781770.002022-11-028468Budget
1493550.002023-06-028456Actual
8221100.002022-12-038415Budget
2546423.102024-04-0184511Actual
326780.002022-07-038428Budget
4712196.002022-09-028414Actual
27430357.152024-06-018418Actual
2245877.362023-12-3184611Actual
2958684.002024-08-018466Actual
401580.002022-08-028446Budget
21162153.002023-12-038467Actual
2947334.002024-08-018426Actual
2096027.002023-12-038426Actual
2057113.532023-11-0284612Actual
34826191.002024-12-318463Actual
11817100.002023-03-028436Budget
3865467.002025-04-028456Actual
29388189.002024-08-018465Actual
1727135.002022-06-028436Actual
8284116.002022-12-038465Actual
1631100.002022-06-028416Budget
2435123.102024-03-0184211Actual
12707189.002023-04-028415Actual
235219.272024-01-3184112Actual
1139130.002023-03-028473Budget
21127160.002023-12-038417Actual
3334794.382024-11-0184611Actual
631050.002022-10-028456Budget
27372223.002024-06-018467Actual
167930.002022-06-028426Budget
1836133.742023-09-0284411Actual
728856.002022-11-028426Actual
3404113.002022-08-028413Actual
3679882.682025-01-3184611Actual
1535467.782023-06-0284611Actual
35449216.242024-12-318468Actual
7569240.002022-11-028417Actual
37594304.002025-03-028417Actual
838200.002022-05-028417Budget
35152114.002024-12-318436Actual
8142155.002022-12-038464Actual
1801069.002023-09-028466Actual
5839242.002022-10-028414Actual
2288125.002022-07-038413Actual
24887125.002024-04-018465Actual
242730.002022-07-038473Budget
2355311.402024-01-3184612Actual
1482881.002023-06-028416Actual
1027230.002023-01-318473Budget
13242158.002023-04-028467Actual
1284990.002023-04-028416Budget
2494562.002024-04-018416Actual
3224984.802024-10-0184611Actual
29023106.522024-07-0284113Actual
1176862.002023-03-028426Actual
1827961.402023-09-0284111Actual
32822127.002024-11-018416Actual
15060196.002023-06-028467Actual
3747892.002025-03-028446Actual
38957134.802025-04-0284111Actual
4853190.002022-09-028415Actual
31753125.002024-10-018436Actual
1086107.142022-05-028468Actual
1866241.002023-10-028473Actual
11500144.002023-03-028464Actual
2144910.332023-12-0384511Actual
65190.002022-05-028446Budget
3213573.102024-10-0184211Actual
894070.002022-12-038468Budget
2728082.002024-06-018466Actual

Generated 2025-06-01 18:49:43.295 UTC