[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 256  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-11-298436Budget
18188117.752023-08-298428Actual
5511135.932022-08-298428Actual
6215120.002022-09-288436Actual
2178485.002023-12-278464Actual
8082218.002022-11-298414Actual
33139172.302024-10-288428Actual
167930.002022-05-298426Budget
2148134.422022-05-298428Actual
1117490.002023-01-278468Budget
25235317.752024-03-288418Actual
32516293.002024-10-288413Actual
12770100.002023-03-298465Budget
2648144.382024-04-2784311Actual
1426412.462023-04-2884211Actual
14176145.022023-04-288468Actual
32877109.002024-10-288436Actual
1836133.742023-08-2984411Actual
3219200.002022-06-298418Budget
1166129.002022-05-298413Actual
16654222.002023-07-298414Actual
36103.002022-04-288413Actual
31156105.022024-08-2884112Actual
1933917.782023-09-2884311Actual
11500144.002023-02-268464Actual
21127160.002023-11-298417Actual
1289640.002023-03-298426Budget
13180200.002023-03-298417Budget
1962200.002022-05-298417Budget
2440547.572024-02-2684411Actual
6509161.002022-09-288467Actual
2291177.002024-01-278416Actual
509198.002022-08-298436Actual
31303132.832024-08-2884213Actual
1176862.002023-02-268426Actual
3443682.682024-11-2884411Actual
38361395.002025-03-298414Actual
1627331.612023-06-2984311Actual
31640231.002024-09-278465Actual
2234373.102023-12-2784111Actual
10846103.002023-01-278466Actual
242631.002022-06-298473Actual
10459156.002023-01-278415Actual
9680.002022-04-288463Budget
5463100.002022-08-298418Budget
23645151.002024-02-268463Actual
3627432.002025-01-278426Actual
738477.002022-10-298446Actual
25297166.242024-03-288468Actual
12629156.002023-03-298464Actual
3334794.382024-10-2884611Actual
37948105.022025-02-2684611Actual
38957134.802025-03-2984111Actual
3118436.932024-08-2884212Actual
29798231.392024-07-288468Actual
255826.082024-03-2884212Actual
23108196.002024-01-278417Actual
1485531.002023-05-298426Actual
28965129.482024-06-2884612Actual
38276179.002025-03-298463Actual
1662688.002023-07-298473Actual
2603818.002024-04-278426Actual
3101036.932024-08-2884211Actual
1591549.002023-06-298456Actual
1310090.002023-03-298466Budget
1632712.462023-06-2984511Actual
34235410.182024-11-288418Actual
9344100.002022-12-278415Budget
7101130.002022-10-298415Actual
972980.002022-12-278466Budget
3685682.682025-01-2784112Actual
12191200.002023-02-268418Budget
29501136.002024-07-288436Actual
177590.002022-05-298446Budget
34263245.032024-11-288428Actual
24204270.782024-02-268418Actual
3854788.002025-03-298416Actual
274897.002022-06-298416Actual
5838200.002022-09-288414Budget
34142333.002024-11-288417Actual
743240.002022-10-298456Budget
3325959.272024-10-2884211Actual
3747892.002025-02-268446Actual
35415182.902024-12-278428Actual
3408578.002024-11-288466Actual
7337100.002022-10-298436Budget
10741100.002023-01-278446Budget
1583517.002023-06-298426Actual
8833199.572022-11-298418Actual
32962115.002024-10-288466Actual
4201129.002022-07-298417Actual
3906613.532025-03-2984511Actual
10517100.002023-01-278465Budget
215418.212023-11-2984112Actual
1026114.722022-04-288428Actual
1526611.402023-05-2984211Actual
1535467.782023-05-2984611Actual
225200.002022-04-288414Budget
16747160.002023-07-298415Actual
25699240.002024-04-278413Actual
952850.002022-12-278426Budget
2991196.512024-07-2884311Actual
36599184.422025-01-278468Actual
1552114.002022-05-298465Actual
579040.002022-09-288473Budget
144098.212023-04-2884112Actual
1621868.852023-06-2984111Actual
2196127.002023-12-278426Actual
29643329.002024-07-288417Actual
36444367.002025-01-278417Actual
2142247.572023-11-2984411Actual
285145.002022-04-288464Actual
2884582.682024-06-2884611Actual
69850.002022-04-288456Budget
1482881.002023-05-298416Actual
21876105.002023-12-278465Actual
11501100.002023-02-268464Budget
1936634.802023-09-2884411Actual
3865467.002025-03-298456Actual
6039200.002022-09-288465Budget
2139550.762023-11-2984311Actual
29140360.002024-07-288413Actual
1551100.002022-05-298465Budget
1197090.002023-02-268466Budget
604100.002022-04-288436Budget
2101469.002023-11-298446Actual
354540.002022-07-298473Budget
391950.002022-07-298426Budget
9481100.002022-12-278416Budget
1488396.002023-05-298436Actual
2650840.122024-04-2784411Actual
506118.002022-04-288416Actual
11580182.002023-02-268415Actual
2669100.002022-06-298465Budget
36537496.542025-01-278418Actual
738570.002022-10-298446Budget
235219.272024-01-2784112Actual
18221182.902023-08-298468Actual
11579200.002023-02-268415Budget
30982123.102024-08-2884111Actual
426116.002022-04-288465Actual
3216279.482024-09-2784311Actual
1489216.002022-05-298415Actual
36189174.002025-01-278465Actual
1750914.592023-07-2984612Actual
16569180.002023-07-298463Actual
1167100.002022-05-298413Budget
8754148.002022-11-298467Actual
2210145.022022-05-298468Actual
1795248.002023-08-298446Actual
18102129.002023-08-298467Actual
32822127.002024-10-288416Actual
8143200.002022-11-298464Budget
205403.952023-10-2984212Actual
293951.002022-06-298456Actual
23143232.002024-01-278467Actual
9578100.002022-12-278436Budget
2546423.102024-03-2884511Actual
39158113.532025-03-2984112Actual
32426201.262024-09-2784213Actual
749073.002022-10-298466Actual
33173219.272024-10-288468Actual
1084790.002023-01-278466Budget
4123124.002022-07-298466Actual
32307109.272024-09-2784112Actual
26957309.002024-05-288414Actual
2505229.002024-03-288456Actual
3458335.872024-11-2884212Actual
1544514.592023-05-2984612Actual
23971105.002024-02-268436Actual
1684098.002023-07-298416Actual
10693100.002023-01-278436Budget
12299110.172023-02-268468Actual
9402168.002022-12-278465Actual
504246.002022-08-298426Actual
34177184.002024-11-288467Actual
29764176.842024-07-288428Actual
36917131.612025-01-2784612Actual
2437831.612024-02-2684311Actual
1019470.002023-01-278463Budget
32049213.212024-09-278468Actual
3397336.002024-11-288426Actual

Generated 2025-05-28 20:35:43.300 UTC