[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 23   SKIP 875   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-05-158418Budget
2728082.002024-06-148466Actual
4341100.002022-08-158418Budget
30386326.002024-09-148414Actual
636967.002022-10-158466Actual
691529.002022-11-158473Actual
3373363.002024-12-158473Actual
907880.002023-01-138463Budget
1396076.002023-05-158466Actual
7756104.112022-11-158428Actual
1251842.002023-04-158473Actual
3343320.972024-11-1484212Actual
29260327.002024-08-148414Actual
15025261.002023-06-158417Actual
2254915.652024-01-1384612Actual
37594304.002025-03-158417Actual
38454215.002025-04-158415Actual
2988436.932024-08-1484211Actual
2993892.252024-08-1484411Actual
604100.002022-05-158436Budget
425100.002022-05-158465Budget
28292118.002024-07-158416Actual
32822127.002024-11-148416Actual
3213573.102024-10-1484211Actual
284100.002022-05-158464Budget
17720120.002023-09-158464Actual
513980.002022-09-158446Budget
174515.012023-08-1584112Actual
65072.002022-05-158446Actual
837147.002022-05-158417Actual
7022142.002022-11-158464Actual
16098305.632023-07-168418Actual
1392743.002023-05-158456Actual
2458310.332024-03-1484612Actual
27751116.722024-06-1484112Actual
11252100.002023-03-158413Budget
2346356.082024-02-1384611Actual
11818117.002023-03-158436Actual
19071233.002023-10-158417Actual
9265200.002023-01-138464Budget
691430.002022-11-158473Budget
28965129.482024-07-1584612Actual
2210145.022022-06-158468Actual
6697132.902022-10-158468Actual
164778.212023-07-1684612Actual
3783427.362025-03-1584211Actual
35449216.242025-01-138468Actual
1289736.002023-04-158426Actual
14558204.002023-06-158463Actual
29798231.392024-08-148468Actual
33139172.302024-11-148428Actual
32049213.212024-10-148468Actual
365147.002022-05-158415Actual
15146126.842023-06-158428Actual
20221146.542023-11-158428Actual
2101200.002022-06-158418Budget
2541027.362024-04-1484311Actual
507100.002022-05-158416Budget
14524252.002023-06-158413Actual
3750462.002025-03-158456Actual
3219200.002022-07-168418Budget
36062433.002025-02-138414Actual
1310090.002023-04-158466Budget
1131377.002023-03-158463Actual
195429.272023-10-1584612Actual
25297166.242024-04-148468Actual
406250.002022-08-158456Budget
34826191.002025-01-138463Actual
1005670.002023-01-138468Budget
27337272.002024-06-148417Actual
3791200.002022-08-158465Budget
616645.002022-10-158426Actual
31605235.002024-10-148415Actual
2098899.002023-12-168436Actual
30862542.002024-09-148418Actual
33111352.602024-11-148418Actual
13368128.362023-04-158428Actual
518650.002022-09-158456Budget
1765835.002023-09-158473Actual
7897100.002022-12-168413Budget
8692155.002022-12-168417Actual
33173219.272024-11-148468Actual
2549760.332024-04-1484611Actual
1627331.612023-07-1684311Actual
1842242.252023-09-1584611Actual
5899100.002022-10-158464Budget
1461538.002023-06-158473Actual
2837378.002024-07-158446Actual
36189174.002025-02-138465Actual
509198.002022-09-158436Actual
27049241.002024-06-148415Actual
29736425.332024-08-148418Actual
27458288.972024-06-148428Actual
2473236.002024-04-148473Actual
1489216.002022-06-158415Actual
1167100.002022-06-158413Budget
19810135.002023-11-158415Actual
205137.142023-11-1584112Actual
2293819.002024-02-138426Actual
256148.212024-04-1484612Actual
28489404.002024-07-158417Actual
3172535.002024-10-148426Actual
8362138.002022-12-168416Actual
506118.002022-05-158416Actual
1376097.002023-05-158465Actual
32729257.002024-11-148415Actual
1490200.002022-06-158415Budget
22285145.022024-01-138468Actual
10380100.002023-02-138464Budget
10321200.002023-02-138414Budget
7337100.002022-11-158436Budget
2609248.002024-05-148446Actual
37034134.592025-02-1384613Actual
37888107.142025-03-1584411Actual
3745299.002025-03-158436Actual
855440.002022-12-168456Budget
2612200.002022-07-168415Budget
1410100.002022-06-158464Budget
2944696.002024-08-148416Actual
4916145.002022-09-158465Actual
4202200.002022-08-158417Budget
1423657.142023-05-1584111Actual
28582492.002024-07-158418Actual
30479221.002024-09-148415Actual
108590.002022-05-158468Budget
235219.272024-02-1384112Actual
25916208.002024-05-148415Actual
23858143.002024-03-148465Actual
2299252.002024-02-138446Actual
616750.002022-10-158426Budget
20875161.002023-12-168465Actual
28347146.002024-07-158436Actual
38602138.002025-04-158436Actual
354436.002022-08-158473Actual
907974.002023-01-138463Actual
17566355.002023-09-158413Actual
3668557.142025-02-1384211Actual
1304060.002023-04-158456Budget
14054214.002023-05-158467Actual
39100132.682025-04-1584611Actual
4340184.422022-08-158418Actual
7630169.002022-11-158467Actual
23263131.392024-02-138468Actual
265359.272024-05-1484511Actual
1544514.592023-06-1584612Actual
9402168.002023-01-138465Actual
23823162.002024-03-148415Actual
3901263.532025-04-1584311Actual
255557.142024-04-1484112Actual
2031276.292023-11-1584111Actual
1350180.002022-06-158414Actual
21220346.542023-12-168418Actual
19192160.182023-10-158428Actual
29856165.662024-08-1484111Actual
13509294.002023-05-158413Actual
11113128.362023-02-138428Actual
8222160.002022-12-168415Actual
1526611.402023-06-1584211Actual
2234373.102024-01-1384111Actual
18782108.002023-10-158415Actual
16005218.002023-07-168417Actual
36599184.422025-02-138468Actual
504350.002022-09-158426Budget
30030103.952024-08-1484112Actual
34263245.032024-12-158428Actual
1801069.002023-09-158466Actual
789696.002022-12-168413Actual
11501100.002023-03-158464Budget
25235317.752024-04-148418Actual
24112211.002024-03-148417Actual
3071275.002024-09-148466Actual
2004369.002023-11-158466Actual
20748218.002023-12-168414Actual
4388157.142022-08-158428Actual
2391699.002024-03-148416Actual
3328665.652024-11-1484311Actual
2777924.162024-06-1484212Actual
27693111.402024-06-1484611Actual
34946249.002025-01-138464Actual
34235410.182024-12-158418Actual
32107149.702024-10-1484111Actual
8691200.002022-12-168417Budget
2642690.122024-05-1484111Actual
1482881.002023-06-158416Actual
1866241.002023-10-158473Actual
2615159.002024-05-148466Actual
22224251.092024-01-138418Actual
14114301.092023-05-158418Actual
2435123.102024-03-1484211Actual
1529328.422023-06-1584311Actual
14019162.002023-05-158417Actual
36537496.542025-02-138418Actual
37246288.002025-03-158464Actual
14176145.022023-05-158468Actual
15657125.002023-07-168464Actual
13544217.002023-05-158463Actual
29353262.002024-08-148415Actual
12566193.002023-04-158414Actual
2370236.002024-03-148473Actual
2432352.892024-03-1484111Actual
4713200.002022-09-158414Budget
10460200.002023-02-138415Budget
841150.002022-12-168426Budget
894070.002022-12-168468Budget
2831929.002024-07-158426Actual

Generated 2025-06-14 23:05:19.554 UTC