[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 250  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-11-0584511Actual
12708200.002023-04-058415Budget
5839242.002022-10-058414Actual
9344100.002023-01-038415Budget
1961160.002022-06-058417Actual
33111352.602024-11-048418Actual
23201240.482024-02-038418Actual
177483.002022-06-058446Actual
256148.212024-04-0484612Actual
10925164.002023-02-038417Actual
38241326.002025-04-058413Actual
32764250.002024-11-048465Actual
8753100.002022-12-068467Budget
38865149.572025-04-058428Actual
24265211.692024-03-048468Actual
27195135.002024-06-048436Actual
391950.002022-08-058426Budget
10846103.002023-02-038466Actual
12111100.002023-03-058467Budget
32307109.272024-10-0484112Actual
39220189.062025-04-0584612Actual
2473236.002024-04-048473Actual
2301860.002024-02-038456Actual
2458310.332024-03-0484612Actual
2839960.002024-07-058456Actual
346766.002022-08-058463Actual
795678.002022-12-068463Actual
7708200.002022-11-058418Budget
18690194.002023-10-058414Actual
33796204.002024-12-058464Actual
162469.272023-07-0684211Actual
34235410.182024-12-058418Actual
1350180.002022-06-058414Actual
15118334.422023-06-058418Actual
23263131.392024-02-038468Actual
3918650.762025-04-0584212Actual
34497149.702024-12-0584611Actual
2172236.002024-01-038473Actual
3673975.232025-02-0384411Actual
29736425.332024-08-048418Actual
245512.892024-03-0484212Actual
37888107.142025-03-0584411Actual
3213573.102024-10-0484211Actual
15060196.002023-06-058467Actual
7337100.002022-11-058436Budget
3517869.002025-01-038446Actual
3906613.532025-04-0584511Actual
6776100.002022-11-058413Budget
1197178.002023-03-058466Actual
12945107.002023-04-058436Actual
663790.002022-10-058428Budget
15863102.002023-07-068436Actual
24675192.002024-04-048463Actual
1410100.002022-06-058464Budget
1197090.002023-03-058466Budget
3331360.332024-11-0484411Actual
1078860.002023-02-038456Budget
38957134.802025-04-0584111Actual
265359.272024-05-0484511Actual
5324142.002022-09-058417Actual
838200.002022-05-058417Budget
1191139.002023-03-058456Actual
14558204.002023-06-058463Actual
3593200.002022-08-058414Budget
224180.002022-05-058414Actual
401491.002022-08-058446Actual
245247.142024-03-0484112Actual
188377.002022-06-058466Actual
1866241.002023-10-058473Actual
2502660.002024-04-048446Actual
13665134.002023-05-058464Actual
30572112.002024-09-048416Actual
69747.002022-05-058456Actual
32459118.802024-10-0484613Actual
65190.002022-05-058446Budget
16569180.002023-08-058463Actual
8362138.002022-12-068416Actual
4995103.002022-09-058416Actual
3561615.652025-01-0384511Actual
130218.002022-06-058473Actual
978235.932022-05-058418Actual
3218997.572024-10-0484411Actual
11439231.002023-03-058414Actual
14176145.022023-05-058468Actual
11064251.092023-02-038418Actual
164465.012023-07-0684212Actual
29501136.002024-08-048436Actual
1117490.002023-02-038468Budget
38396200.002025-04-058464Actual
2440547.572024-03-0484411Actual
28107444.002024-07-058414Actual
4123124.002022-08-058466Actual
9868100.002023-01-038467Budget
2391699.002024-03-048416Actual
3582671.432025-01-0384113Actual
5977185.002022-10-058415Actual
3015057.392024-08-0484113Actual
406149.002022-08-058456Actual
1289736.002023-04-058426Actual
22726189.002024-02-038414Actual
3688420.972025-02-0384212Actual
509198.002022-09-058436Actual
11817100.002023-03-058436Budget
12567200.002023-04-058414Budget
1167100.002022-06-058413Budget
5463100.002022-09-058418Budget
7897100.002022-12-068413Budget
9808192.002023-01-038417Actual
8460100.002022-12-068436Budget
26366187.452024-05-048468Actual
972873.002023-01-038466Actual
8692155.002022-12-068417Actual
426116.002022-05-058465Actual
19752101.002023-11-058464Actual
683680.002022-11-058463Budget
962470.002023-01-038446Budget
898119.002022-05-058467Actual
2672064.412024-05-0484113Actual
507100.002022-05-058416Budget
9578100.002023-01-038436Budget
21989111.002024-01-038436Actual
33525122.312024-11-0484113Actual
34675134.592024-12-0584113Actual
17601202.002023-09-058463Actual
2845130.002022-07-068436Actual
2606690.002024-05-048436Actual
35507120.972025-01-0384111Actual
37686385.942025-03-058418Actual
4201129.002022-08-058417Actual
1059790.002023-02-038416Budget
242730.002022-07-068473Budget
332590.002022-07-068468Budget
1765835.002023-09-058473Actual
8283100.002022-12-068465Budget
1631100.002022-06-058416Budget
15622155.002023-07-068414Actual
22606309.002024-02-038413Actual
4448131.392022-08-058468Actual
3340590.122024-11-0484112Actual
39278106.522025-04-0584113Actual
1244166.002023-04-058463Actual
30301210.002024-09-048463Actual
19633182.002023-11-058463Actual
3440985.872024-12-0584311Actual
2612200.002022-07-068415Budget
2787067.922024-06-0484113Actual
4853190.002022-09-058415Actual
29856165.662024-08-0484111Actual
14524252.002023-06-058413Actual
3290386.002024-11-048446Actual
3005823.102024-08-0484212Actual
19599288.002023-11-058413Actual
2148134.422022-06-058428Actual
3812697.742025-03-0584113Actual
34911403.002025-01-038414Actual
412290.002022-08-058466Budget
1901483.002023-10-058466Actual
3676639.062025-02-0384511Actual
289291.002022-07-068446Actual

Generated 2025-06-04 23:07:10.833 UTC