[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 960  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-02-028415Actual
2142247.572023-12-0584411Actual
12191200.002023-03-048418Budget
75794.002022-05-048466Actual
29083132.832024-07-0484613Actual
458670.002022-09-048463Budget
2615159.002024-05-038466Actual
5463100.002022-09-048418Budget
10986153.002023-02-028467Actual
122592.002022-06-048463Actual
3783427.362025-03-0484211Actual
31987411.692024-10-038418Actual
738570.002022-11-048446Budget
13321243.512023-04-048418Actual
21248176.842023-12-058428Actual
30514212.002024-09-038465Actual
35387410.182025-01-028418Actual
1426412.462023-05-0484211Actual
1901483.002023-10-048466Actual
3558972.042025-01-0284411Actual
2289100.002022-07-058413Budget
1662688.002023-08-048473Actual
18605174.002023-10-048463Actual
28199229.002024-07-048415Actual
12378107.002023-04-048413Actual
4261100.002022-08-048467Budget
738477.002022-11-048446Actual
1851314.592023-09-0484612Actual
33854209.002024-12-048415Actual
2178485.002024-01-028464Actual
2021100.002022-06-048467Budget
102780.002022-05-048428Budget
38865149.572025-04-048428Actual
6039200.002022-10-048465Budget
11252100.002023-03-048413Budget
31547206.002024-10-038464Actual
1969083.002023-11-048473Actual
2293819.002024-02-028426Actual
25699240.002024-05-038413Actual
16040198.002023-07-058467Actual
30862542.002024-09-038418Actual
12566193.002023-04-048414Actual
3742432.002025-03-048426Actual
35415182.902025-01-028428Actual
28524213.002024-07-048467Actual
3803419.912025-03-0484212Actual
571273.002022-10-048463Actual
795678.002022-12-058463Actual
2474257.002022-07-058414Actual
214980.002022-06-048428Budget
33525122.312024-11-0384113Actual
31605235.002024-10-038415Actual
9264174.002023-01-028464Actual
1482881.002023-06-048416Actual
3638792.002025-02-028466Actual
979200.002022-05-048418Budget
12190201.082023-03-048418Actual
509198.002022-09-048436Actual
1351200.002022-06-048414Budget
27605115.652024-06-0384311Actual
35004297.002025-01-028415Actual
3800673.102025-03-0484112Actual
6962200.002022-11-048414Budget
2763290.122024-06-0384411Actual
1111280.002023-02-028428Budget
1833433.742023-09-0484311Actual
27372223.002024-06-038467Actual
37034134.592025-02-0284613Actual
27751116.722024-06-0384112Actual
37537104.002025-03-048466Actual
6216100.002022-10-048436Budget
3812697.742025-03-0484113Actual
25734181.002024-05-038463Actual
14770102.002023-06-048465Actual
12708200.002023-04-048415Budget
2107086.002023-12-058466Actual
26366187.452024-05-038468Actual
1027230.002023-02-028473Budget
2843299.002024-07-048466Actual
15750143.002023-07-058465Actual
28582492.002024-07-048418Actual
557180.002022-09-048468Budget
2807981.002024-07-048473Actual
6263101.002022-10-048446Actual
3326140.482022-07-058468Actual
781770.002022-11-048468Budget
3520444.002025-01-028456Actual
1410100.002022-06-048464Budget
32877109.002024-11-038436Actual
36096241.002025-02-028464Actual
2692986.002024-06-038473Actual
6776100.002022-11-048413Budget
20100224.002023-11-048417Actual
26210270.002024-05-038417Actual
16689105.002023-08-048464Actual
10055138.962023-01-028468Actual
21631268.002024-01-028413Actual
2201564.002024-01-028446Actual
23858143.002024-03-038465Actual
2148134.422022-06-048428Actual
22224251.092024-01-028418Actual
234963.002022-07-058463Actual
5384100.002022-09-048467Budget
4341100.002022-08-048418Budget
9343136.002023-01-028415Actual
1084790.002023-02-028466Budget
27550159.272024-06-0384111Actual
1360379.002023-05-048473Actual
1423657.142023-05-0484111Actual
9868100.002023-01-028467Budget
3405100.002022-08-048413Budget
255826.082024-04-0384212Actual
2343013.532024-02-0284511Actual
1027332.002023-02-028473Actual
2648144.382024-05-0384311Actual
3593200.002022-08-048414Budget
2923282.002024-08-038473Actual
16654222.002023-08-048414Actual
35294307.002025-01-028417Actual
37304259.002025-03-048415Actual
18782108.002023-10-048415Actual
15657125.002023-07-058464Actual
2947334.002024-08-038426Actual
36103.002022-05-048413Actual
4774100.002022-09-048464Budget
2831929.002024-07-048426Actual
962568.002023-01-028446Actual
32822127.002024-11-038416Actual
2305185.002024-02-028466Actual
26780141.612024-05-0384613Actual
29260327.002024-08-038414Actual
2405555.002024-03-038466Actual
28022222.002024-07-048463Actual
23971105.002024-03-038436Actual
19599288.002023-11-048413Actual
1532044.382023-06-0484411Actual
30266373.002024-09-038413Actual
5899100.002022-10-048464Budget
781895.022022-11-048468Actual
1733249.702023-08-0484411Actual
205403.952023-11-0484212Actual
11173132.902023-02-028468Actual
164465.012023-07-0584212Actual
2611177.002022-07-058415Actual
8363100.002022-12-058416Budget
10926200.002023-02-028417Budget
20135132.002023-11-048467Actual
2479486.002024-04-038464Actual
365147.002022-05-048415Actual
669880.002022-10-048468Budget
2296685.002024-02-028436Actual
2254915.652024-01-0284612Actual
2958684.002024-08-038466Actual
2475200.002022-07-058414Budget
3668557.142025-02-0284211Actual
26991204.002024-06-038464Actual
8753100.002022-12-058467Budget
37246288.002025-03-048464Actual
23229135.932024-02-028428Actual
9019100.002023-01-028413Budget
16126132.902023-07-058428Actual
16005218.002023-07-058417Actual
9867121.002023-01-028467Actual
19106234.002023-10-048467Actual
5978200.002022-10-048415Budget
3632876.002025-02-028446Actual
425100.002022-05-048465Budget
391950.002022-08-048426Budget
2722195.002024-06-038446Actual
850665.002022-12-058446Actual
952947.002023-01-028426Actual
144098.212023-05-0484112Actual
37339208.002025-03-048465Actual
803430.002022-12-058473Budget
235219.272024-02-0284112Actual
20748218.002023-12-058414Actual
35768205.022025-01-0284612Actual
2532100.002022-07-058464Budget
30386326.002024-09-038414Actual
5898115.002022-10-048464Actual
279625.002022-07-058426Actual
3791513.532025-03-0484511Actual
2245877.362024-01-0284611Actual
1684098.002023-08-048416Actual
2001039.002023-11-048456Actual
39039115.652025-04-0484411Actual
30982123.102024-09-0384111Actual
2716739.002024-06-038426Actual
26872252.002024-06-038463Actual
4713200.002022-09-048414Budget
3745299.002025-03-048436Actual
36917131.612025-02-0284612Actual

Generated 2025-06-03 09:14:48.598 UTC