[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 240  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-138446Budget
21162153.002023-11-158467Actual
33946116.002024-11-148416Actual
1310090.002023-03-158466Budget
13509294.002023-04-148413Actual
177590.002022-05-158446Budget
25000109.002024-03-148436Actual
2142247.572023-11-1584411Actual
1360379.002023-04-148473Actual
1893094.002023-09-148436Actual
22761101.002024-01-138464Actual
518650.002022-08-158456Budget
24852122.002024-03-148415Actual
32459118.802024-09-1384613Actual
1969083.002023-10-158473Actual
35768205.022024-12-1384612Actual
17813144.002023-08-158465Actual
506118.002022-04-148416Actual
9480123.002022-12-138416Actual
3791200.002022-07-158465Budget
33854209.002024-11-148415Actual
15537162.002023-06-158463Actual
2843299.002024-06-148466Actual
2193464.002023-12-138416Actual
888190.002022-11-158428Budget
2402357.002024-02-128456Actual
11064251.092023-01-138418Actual
23229135.932024-01-138428Actual
294050.002022-06-158456Budget
1289640.002023-03-158426Budget
3284929.002024-10-148426Actual
3523787.002024-12-138466Actual
18067237.002023-08-158417Actual
16782164.002023-07-158465Actual
28644178.362024-06-148468Actual
10135100.002023-01-138413Budget
2875773.102024-06-1484311Actual
7022142.002022-10-158464Actual
2343013.532024-01-1384511Actual
22606309.002024-01-138413Actual
603112.002022-04-148436Actual
36479249.002025-01-138467Actual
31895316.002024-09-138417Actual
167844.002022-05-158426Actual
2098899.002023-11-158436Actual
108590.002022-04-148468Budget
2479486.002024-03-148464Actual
24204270.782024-02-128418Actual
11065200.002023-01-138418Budget
7338117.002022-10-158436Actual
1244070.002023-03-158463Budget
12299110.172023-02-128468Actual
35977205.002025-01-138463Actual
1299299.002023-03-158446Actual
4916145.002022-08-158465Actual
19752101.002023-10-158464Actual
11113128.362023-01-138428Actual
775790.002022-10-158428Budget
32341153.952024-09-1384612Actual
12769108.002023-03-158465Actual
30982123.102024-08-1484111Actual
1139130.002023-02-128473Budget
214980.002022-05-158428Budget
7102100.002022-10-158415Budget
663790.002022-09-148428Budget
1086107.142022-04-148468Actual
2288125.002022-06-158413Actual
20783125.002023-11-158464Actual
8363100.002022-11-158416Budget
3898563.532025-03-1584211Actual
235219.272024-01-1384112Actual
20193279.872023-10-158418Actual
3404113.002022-07-158413Actual
2148345.442023-11-1584611Actual
35387410.182024-12-138418Actual
907974.002022-12-138463Actual
27195135.002024-05-148436Actual
2289100.002022-06-158413Budget
3906613.532025-03-1584511Actual
32962115.002024-10-148466Actual
8612100.002022-11-158466Actual
32426201.262024-09-1384213Actual
2340347.572024-01-1384411Actual
2196127.002023-12-138426Actual
728950.002022-10-158426Budget
3213573.102024-09-1384211Actual
1139018.002023-02-128473Actual
3509784.002024-12-138416Actual
8691200.002022-11-158417Budget
1842242.252023-08-1584611Actual
749180.002022-10-158466Budget
34296193.512024-11-148468Actual
37686385.942025-02-128418Actual
11438200.002023-02-128414Budget
30890179.872024-08-148428Actual
3397336.002024-11-148426Actual
23108196.002024-01-138417Actual
1490957.002023-05-158446Actual
14176145.022023-04-148468Actual
691430.002022-10-158473Budget
1387570.002023-04-148436Actual
20135132.002023-10-158467Actual
32608107.002024-10-148473Actual
29972102.892024-07-1484611Actual
5572123.812022-08-158468Actual
7023200.002022-10-158464Budget
915730.002022-12-138473Budget
17625.002022-04-148473Actual
23610278.002024-02-128413Actual
3668557.142025-01-1384211Actual
30514212.002024-08-148465Actual
34354196.512024-11-1484111Actual
9205200.002022-12-138414Budget
2458310.332024-02-1284612Actual
2144910.332023-11-1584511Actual
2107086.002023-11-158466Actual
1251842.002023-03-158473Actual
2391699.002024-02-128416Actual
7756104.112022-10-158428Actual
5978200.002022-09-148415Budget
3791513.532025-02-1284511Actual
11818117.002023-02-128436Actual
3443682.682024-11-1484411Actual
3221631.612024-09-1384511Actual
3673975.232025-01-1384411Actual
1186474.002023-02-128446Actual
616645.002022-09-148426Actual
2955348.002024-07-148456Actual
14114301.092023-04-148418Actual
3918650.762025-03-1584212Actual
4915200.002022-08-158465Budget
27693111.402024-05-1484611Actual
35853148.622024-12-1384213Actual
29798231.392024-07-148468Actual
39158113.532025-03-1584112Actual
1493550.002023-05-158456Actual
30421273.002024-08-148464Actual
21127160.002023-11-158417Actual
29260327.002024-07-148414Actual
30924281.392024-08-148468Actual
504350.002022-08-158426Budget
26780141.612024-04-1384613Actual
9792.002022-04-148463Actual
354436.002022-07-158473Actual
4712196.002022-08-158414Actual
17566355.002023-08-158413Actual
3742432.002025-02-128426Actual
11865100.002023-02-128446Budget
22726189.002024-01-138414Actual
3747892.002025-02-128446Actual
3343320.972024-10-1484212Actual
27605115.652024-05-1484311Actual
18102129.002023-08-158467Actual
16005218.002023-06-158417Actual
16126132.902023-06-158428Actual
438990.002022-07-158428Budget
507100.002022-04-148416Budget
26366187.452024-04-138468Actual
25916208.002024-04-138415Actual
1111280.002023-01-138428Budget
1176940.002023-02-128426Budget
466436.002022-08-158473Actual
2505229.002024-03-148456Actual
5092100.002022-08-158436Budget
1197090.002023-02-128466Budget
1488396.002023-05-158436Actual
7630169.002022-10-158467Actual
915621.002022-12-138473Actual
38276179.002025-03-158463Actual
33761316.002024-11-148414Actual
33676168.002024-11-148463Actual
3745299.002025-02-128436Actual
38068205.022025-02-1284612Actual
3118436.932024-08-1484212Actual
215418.212023-11-1584112Actual
3901263.532025-03-1584311Actual
194843.952023-09-1484112Actual
18160246.542023-08-158418Actual
5462311.692022-08-158418Actual
3331360.332024-10-1484411Actual
2157413.532023-11-1584612Actual
1692164.002023-07-158446Actual
36302125.002025-01-138436Actual
28199229.002024-06-148415Actual
2394315.002024-02-128426Actual
861380.002022-11-158466Budget
33552127.572024-10-1484213Actual
2293819.002024-01-138426Actual

Generated 2025-05-14 23:38:41.829 UTC