[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 384  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-10-038465Budget
18605174.002023-10-038463Actual
1435145.442023-05-0384611Actual
861380.002022-12-048466Budget
6776100.002022-11-038413Budget
1898237.002023-10-038456Actual
6040142.002022-10-038465Actual
13544217.002023-05-038463Actual
14176145.022023-05-038468Actual
3218997.572024-10-0284411Actual
888190.002022-12-048428Budget
2301860.002024-02-018456Actual
26210270.002024-05-028417Actual
34702152.132024-12-0384213Actual
69850.002022-05-038456Budget
26837300.002024-06-028413Actual
1078762.002023-02-018456Actual
22761101.002024-02-018464Actual
1632712.462023-07-0484511Actual
401580.002022-08-038446Budget
27812189.062024-06-0284612Actual
30030103.952024-08-0284112Actual
25734181.002024-05-028463Actual
3446328.422024-12-0384511Actual
182138.002022-06-038456Actual
2893122.042024-07-0384212Actual
3331360.332024-11-0284411Actual
2437831.612024-03-0284311Actual
35853148.622025-01-0184213Actual
5383118.002022-09-038467Actual
242730.002022-07-048473Budget
2239839.062024-01-0184311Actual
426116.002022-05-038465Actual
669880.002022-10-038468Budget
3440985.872024-12-0384311Actual
130330.002022-06-038473Budget
1111280.002023-02-018428Budget
25235317.752024-04-028418Actual
2642690.122024-05-0284111Actual
5384100.002022-09-038467Budget
18570380.002023-10-038413Actual
1310187.002023-04-038466Actual
10517100.002023-02-018465Budget
35152114.002025-01-018436Actual
391950.002022-08-038426Budget
2144910.332023-12-0484511Actual
2873043.312024-07-0384211Actual
38396200.002025-04-038464Actual
3177971.002024-10-028446Actual
30862542.002024-09-028418Actual
35507120.972025-01-0184111Actual
2692986.002024-06-028473Actual
38837414.732025-04-038418Actual
1730530.552023-08-0384311Actual
34734117.042024-12-0384613Actual
3676639.062025-02-0184511Actual
17037196.002023-08-038417Actual
2611177.002022-07-048415Actual
1636136.932023-07-0484611Actual
2157413.532023-12-0484612Actual
37091396.002025-03-038413Actual
31098107.142024-09-0284611Actual
11438200.002023-03-038414Budget
3106484.802024-09-0284411Actual
2473236.002024-04-028473Actual
27049241.002024-06-028415Actual
9867121.002023-01-018467Actual
30890179.872024-09-028428Actual
22853108.002024-02-018465Actual
2343013.532024-02-0184511Actual
9019100.002023-01-018413Budget
32822127.002024-11-028416Actual
3397336.002024-12-038426Actual
4261100.002022-08-038467Budget
25821232.002024-05-028414Actual
412290.002022-08-038466Budget
3405351.002024-12-038456Actual
14142117.752023-05-038428Actual
1630041.192023-07-0484411Actual
65072.002022-05-038446Actual
1842242.252023-09-0384611Actual
20841155.002023-12-048415Actual
75794.002022-05-038466Actual
12111100.002023-03-038467Budget
999590.002023-01-018428Budget
18724120.002023-10-038464Actual
6777137.002022-11-038413Actual
130218.002022-06-038473Actual
2337639.062024-02-0184311Actual
22285145.022024-01-018468Actual
1304060.002023-04-038456Budget
29501136.002024-08-028436Actual
5462311.692022-09-038418Actual
39220189.062025-04-0384612Actual
15060196.002023-06-038467Actual
55530.002022-05-038426Budget
37126263.002025-03-038463Actual
30177164.412024-08-0284213Actual
1176862.002023-03-038426Actual
3918650.762025-04-0384212Actual
3326140.482022-07-048468Actual
504350.002022-09-038426Budget
32107149.702024-10-0284111Actual
3071275.002024-09-028466Actual
444780.002022-08-038468Budget
35039162.002025-01-018465Actual
39039115.652025-04-0384411Actual
1131377.002023-03-038463Actual
15180141.992023-06-038468Actual
24640333.002024-04-028413Actual
4712196.002022-09-038414Actual
12049164.002023-03-038417Actual
34911403.002025-01-018414Actual
9807200.002023-01-018417Budget
28347146.002024-07-038436Actual
28022222.002024-07-038463Actual
33854209.002024-12-038415Actual
1933917.782023-10-0384311Actual
2609248.002024-05-028446Actual
3833354.002025-04-038473Actual
5323200.002022-09-038417Budget
2541027.362024-04-0284311Actual
2757853.952024-06-0284211Actual
9018110.002023-01-018413Actual
16534318.002023-08-038413Actual
11642100.002023-03-038465Budget
3458335.872024-12-0384212Actual
7023200.002022-11-038464Budget
1019580.002023-02-018463Actual
8362138.002022-12-048416Actual
23765151.002024-03-028464Actual
893991.992022-12-048468Actual
32459118.802024-10-0284613Actual
850665.002022-12-048446Actual
2045541.192023-11-0384611Actual
7162100.002022-11-038465Budget
2549760.332024-04-0284611Actual
21750165.002024-01-018414Actual
1795248.002023-09-038446Actual
2210145.022022-06-038468Actual
26305484.422024-05-028418Actual
17130264.722023-08-038418Actual
3101036.932024-09-0284211Actual
224180.002022-05-038414Actual
1396076.002023-05-038466Actual
1969083.002023-11-038473Actual
36096241.002025-02-018464Actual
2207478.002024-01-018466Actual
3655135.002022-08-038464Actual
2098899.002023-12-048436Actual
1901483.002023-10-038466Actual
23610278.002024-03-028413Actual
12112113.002023-03-038467Actual
728856.002022-11-038426Actual
3067949.002024-09-028456Actual
12770100.002023-04-038465Budget
10926200.002023-02-018417Budget
27372223.002024-06-028467Actual
2446676.292024-03-0284611Actual
2787067.922024-06-0284113Actual
13368128.362023-04-038428Actual
1064440.002023-02-018426Budget
3334794.382024-11-0284611Actual
907880.002023-01-018463Budget
7570200.002022-11-038417Budget
26957309.002024-06-028414Actual
2579357.002024-05-028473Actual
162469.272023-07-0484211Actual
1827961.402023-09-0384111Actual
2648144.382024-05-0284311Actual
34296193.512024-12-038468Actual
1139130.002023-03-038473Budget
215418.212023-12-0484112Actual
32341153.952024-10-0284612Actual
1559449.002023-07-048473Actual
14643187.002023-06-038414Actual
20221146.542023-11-038428Actual
29050201.262024-07-0384213Actual
32015226.842024-10-028428Actual
32049213.212024-10-028468Actual
1027230.002023-02-018473Budget
509198.002022-09-038436Actual
3148477.002024-10-028473Actual
691430.002022-11-038473Budget
524499.002022-09-038466Actual
1580888.002023-07-048416Actual
3405100.002022-08-038413Budget
17778110.002023-09-038415Actual
2196127.002024-01-018426Actual

Generated 2025-06-02 18:12:01.880 UTC