[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 768  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-08-038456Budget
4202200.002022-08-038417Budget
35329254.002025-01-018467Actual
37594304.002025-03-038417Actual
26780141.612024-05-0284613Actual
2435123.102024-03-0284211Actual
12769108.002023-04-038465Actual
37686385.942025-03-038418Actual
2609248.002024-05-028446Actual
26872252.002024-06-028463Actual
1490957.002023-06-038446Actual
32049213.212024-10-028468Actual
28199229.002024-07-038415Actual
28965129.482024-07-0384612Actual
4341100.002022-08-038418Budget
26210270.002024-05-028417Actual
17625.002022-05-038473Actual
3446328.422024-12-0384511Actual
11065200.002023-02-018418Budget
2458310.332024-03-0284612Actual
3440985.872024-12-0384311Actual
6216100.002022-10-038436Budget
2955348.002024-08-028456Actual
438990.002022-08-038428Budget
452694.002022-09-038413Actual
3718380.002025-03-038473Actual
7897100.002022-12-048413Budget
35387410.182025-01-018418Actual
7630169.002022-11-038467Actual
2722195.002024-06-028446Actual
14142117.752023-05-038428Actual
34497149.702024-12-0384611Actual
1559449.002023-07-048473Actual
1392743.002023-05-038456Actual
12993100.002023-04-038446Budget
2670179.002022-07-048465Actual
1489216.002022-06-038415Actual
7023200.002022-11-038464Budget
1827961.402023-09-0384111Actual
20841155.002023-12-048415Actual
3177971.002024-10-028446Actual
163094.002022-06-038416Actual
3906613.532025-04-0384511Actual
1887560.002023-10-038416Actual
907880.002023-01-018463Budget
31512364.002024-10-028414Actual
1961160.002022-06-038417Actual
1728100.002022-06-038436Budget
1384725.002023-05-038426Actual
1631100.002022-06-038416Budget
9808192.002023-01-018417Actual
22853108.002024-02-018465Actual
1059790.002023-02-018416Budget
10740105.002023-02-018446Actual
27930211.782024-06-0284613Actual
17686147.002023-09-038414Actual
214980.002022-06-038428Budget
579040.002022-10-038473Budget
2787067.922024-06-0284113Actual
274897.002022-07-048416Actual
2893122.042024-07-0384212Actual
21842168.002024-01-018415Actual
1893094.002023-10-038436Actual
37628271.002025-03-038467Actual
2873043.312024-07-0384211Actual
3067949.002024-09-028456Actual
29140360.002024-08-028413Actual
513853.002022-09-038446Actual
3968100.002022-08-038436Budget
3443682.682024-12-0384411Actual
1535467.782023-06-0384611Actual
9205200.002023-01-018414Budget
11818117.002023-03-038436Actual
39278106.522025-04-0384113Actual
21127160.002023-12-048417Actual
9868100.002023-01-018467Budget
1725064.592023-08-0384111Actual
2875773.102024-07-0384311Actual
10320180.002023-02-018414Actual
9680.002022-05-038463Budget
35853148.622025-01-0184213Actual
2399767.002024-03-028446Actual
3747892.002025-03-038446Actual
65072.002022-05-038446Actual
8692155.002022-12-048417Actual
11439231.002023-03-038414Actual
29764176.842024-08-028428Actual
29050201.262024-07-0384213Actual
1350180.002022-06-038414Actual
31547206.002024-10-028464Actual
69747.002022-05-038456Actual
1627331.612023-07-0484311Actual
2142247.572023-12-0484411Actual
32877109.002024-11-028436Actual
6263101.002022-10-038446Actual
2299252.002024-02-018446Actual
9204220.002023-01-018414Actual
1580888.002023-07-048416Actual
130330.002022-06-038473Budget
30092150.762024-08-0284612Actual
3857453.002025-04-038426Actual
1167100.002022-06-038413Budget
29295184.002024-08-028464Actual
4712196.002022-09-038414Actual
518650.002022-09-038456Budget
1197178.002023-03-038466Actual
8460100.002022-12-048436Budget
2139550.762023-12-0484311Actual
1990385.002023-11-038416Actual
2724743.002024-06-028456Actual
2837378.002024-07-038446Actual
3673975.232025-02-0184411Actual
2101469.002023-12-048446Actual
3402783.002024-12-038446Actual
1026114.722022-05-038428Actual
13320200.002023-04-038418Budget
13179148.002023-04-038417Actual
15146126.842023-06-038428Actual
346670.002022-08-038463Budget
30209134.592024-08-0284613Actual
28292118.002024-07-038416Actual
2839960.002024-07-038456Actual
972873.002023-01-018466Actual
9994179.872023-01-018428Actual
509198.002022-09-038436Actual
1084790.002023-02-018466Budget
2031276.292023-11-0384111Actual
3800673.102025-03-0384112Actual
2958684.002024-08-028466Actual
167844.002022-06-038426Actual
2036718.842023-11-0384311Actual
7756104.112022-11-038428Actual
1467794.002023-06-038464Actual
518557.002022-09-038456Actual
10985100.002023-02-018467Budget
29856165.662024-08-0284111Actual
32671264.002024-11-028464Actual
1662688.002023-08-038473Actual
36096241.002025-02-018464Actual
12708200.002023-04-038415Budget
33946116.002024-12-038416Actual
2538311.402024-04-0284211Actual
2650840.122024-05-0284411Actual
2843299.002024-07-038466Actual
30627103.002024-09-028436Actual
1689590.002023-08-038436Actual
1284990.002023-04-038416Budget
907974.002023-01-018463Actual
32399127.572024-10-0284113Actual
683793.002022-11-038463Actual
1890233.002023-10-038426Actual
636890.002022-10-038466Budget
2289100.002022-07-048413Budget
2669100.002022-07-048465Budget
36154275.002025-02-018415Actual
915730.002023-01-018473Budget
3967124.002022-08-038436Actual
6215120.002022-10-038436Actual
1632712.462023-07-0484511Actual
164778.212023-07-0484612Actual
1594869.002023-07-048466Actual
26957309.002024-06-028414Actual
294050.002022-07-048456Budget
1848010.332023-09-0384112Actual
130218.002022-06-038473Actual
38957134.802025-04-0384111Actual
3284929.002024-11-028426Actual
35886141.612025-01-0184613Actual
391950.002022-08-038426Budget
2494562.002024-04-028416Actual
10055138.962023-01-018468Actual
1360379.002023-05-038473Actual
749180.002022-11-038466Budget
27751116.722024-06-0284112Actual
2355311.402024-02-0184612Actual
999590.002023-01-018428Budget
1895647.002023-10-038446Actual
1583517.002023-07-048426Actual
30890179.872024-09-028428Actual
17813144.002023-09-038465Actual
28347146.002024-07-038436Actual
406149.002022-08-038456Actual
2714086.002024-06-028416Actual
1962200.002022-06-038417Budget

Generated 2025-06-02 22:13:56.485 UTC