[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 512  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952025-02-1684112Actual
55530.002022-11-178426Budget
1467794.002023-12-188464Actual
8362138.002023-06-208416Actual
1396076.002023-11-178466Actual
30266373.002025-03-198413Actual
7338117.002023-05-208436Actual
2021100.002022-12-188467Budget
34617174.172025-06-1984612Actual
6448240.002023-04-198417Actual
30386326.002025-03-198414Actual
10925164.002023-08-188417Actual
9578100.002023-07-188436Budget
3742432.002025-09-178426Actual
3862867.002025-10-188446Actual
35507120.972025-07-1884111Actual
795678.002023-06-208463Actual
15118334.422023-12-188418Actual
2538311.402024-10-1784211Actual
14019162.002023-11-178417Actual
188377.002022-12-188466Actual
3685682.682025-08-1884112Actual
10693100.002023-08-188436Budget
14054214.002023-11-178467Actual
32962115.002025-05-198466Actual
2549760.332024-10-1784611Actual
743240.002023-05-208456Budget
2134053.952024-06-1984111Actual
1059790.002023-08-188416Budget
2299252.002024-08-178446Actual
20841155.002024-06-198415Actual
2533130.002023-01-188464Actual
3747892.002025-09-178446Actual
1310187.002023-10-188466Actual
3402783.002025-06-198446Actual
38602138.002025-10-188436Actual
2435123.102024-09-1684211Actual
4340184.422023-02-178418Actual
850770.002023-06-208446Budget
15180141.992023-12-188468Actual
1027332.002023-08-188473Actual
37339208.002025-09-178465Actual
32341153.952025-04-1884612Actual
2242548.632024-07-1784411Actual
164778.212024-01-1884612Actual
3800673.102025-09-1784112Actual
25142276.002024-10-178417Actual
3290386.002025-05-198446Actual
1893094.002024-04-188436Actual
1588955.002024-01-188446Actual
5898115.002023-04-198464Actual
10321200.002023-08-188414Budget
130330.002022-12-188473Budget
604100.002022-11-178436Budget
37714272.302025-09-178428Actual
19752101.002024-05-198464Actual
1387570.002023-11-178436Actual
1303968.002023-10-188456Actual
861380.002023-06-208466Budget
177483.002022-12-188446Actual
1435145.442023-11-1784611Actual
24852122.002024-10-178415Actual
28644178.362025-01-178468Actual
29643329.002025-02-168417Actual
9867121.002023-07-188467Actual
5839242.002023-04-198414Actual
3968100.002023-02-178436Budget
9994179.872023-07-188428Actual
18570380.002024-04-188413Actual
1627331.612024-01-1884311Actual
1131270.002023-09-178463Budget
2036718.842024-05-1984311Actual
2881119.912025-01-1784511Actual
34296193.512025-06-198468Actual
7162100.002023-05-208465Budget
2670179.002023-01-188465Actual
6509161.002023-04-198467Actual
26837300.002024-12-178413Actual
2104051.002024-06-198456Actual
23765151.002024-09-168464Actual
513853.002023-03-208446Actual
1962200.002022-12-188417Budget
26872252.002024-12-178463Actual
1191139.002023-09-178456Actual
17158107.142024-02-178428Actual
30479221.002025-03-198415Actual
972980.002023-07-188466Budget
1532044.382023-12-1884411Actual
967236.002023-07-188456Actual
9577117.002023-07-188436Actual
1739372.042024-02-1784611Actual
38396200.002025-10-188464Actual
18221182.902024-03-198468Actual
13725182.002023-11-178415Actual
32107149.702025-04-1884111Actual
2204139.002024-07-178456Actual
30209134.592025-02-1684613Actual
1733249.702024-02-1784411Actual
32516293.002025-05-198413Actual
2474257.002023-01-188414Actual
2391699.002024-09-168416Actual
5384100.002023-03-208467Budget
5978200.002023-04-198415Budget
108590.002022-11-178468Budget
23229135.932024-08-178428Actual
37888107.142025-09-1784411Actual
16534318.002024-02-178413Actual
13179148.002023-10-188417Actual
6636117.752023-04-198428Actual
1887560.002024-04-188416Actual
1990385.002024-05-198416Actual
28107444.002025-01-178414Actual
8459120.002023-06-208436Actual
2402357.002024-09-168456Actual
6039200.002023-04-198465Budget
4916145.002023-03-208465Actual
25263158.662024-10-178428Actual
37034134.592025-08-1884613Actual
551090.002023-03-208428Budget
289291.002023-01-188446Actual
8221100.002023-06-208415Budget
144098.212023-11-1784112Actual
34946249.002025-07-188464Actual
18102129.002024-03-198467Actual
12049164.002023-09-178417Actual
1392743.002023-11-178456Actual
15502364.002024-01-188413Actual
69850.002022-11-178456Budget
22285145.022024-07-178468Actual
4994100.002023-03-208416Budget
12566193.002023-10-188414Actual
1928468.852024-04-1884111Actual
841150.002023-06-208426Budget
14114301.092023-11-178418Actual
2993892.252025-02-1684411Actual
838200.002022-11-178417Budget
2777924.162024-12-1784212Actual
12707189.002023-10-188415Actual
354436.002023-02-178473Actual
38865149.572025-10-188428Actual
1376097.002023-11-178465Actual
2057113.532024-05-1984612Actual
1998461.002024-05-198446Actual
35039162.002025-07-188465Actual
30572112.002025-03-198416Actual
1490957.002023-12-188446Actual
1969083.002024-05-198473Actual
1350180.002022-12-188414Actual
401491.002023-02-178446Actual
1019580.002023-08-188463Actual
26245208.002024-11-168467Actual
234880.002023-01-188463Budget
16126132.902024-01-188428Actual
2845130.002023-01-188436Actual
1523868.852023-12-1884111Actual
36103.002022-11-178413Actual
167844.002022-12-188426Actual
16040198.002024-01-188467Actual
2370236.002024-09-168473Actual
38957134.802025-10-1884111Actual
2148134.422022-12-188428Actual
3734200.002023-02-178415Budget
952947.002023-07-188426Actual
205403.952024-05-1984212Actual
9792.002022-11-178463Actual
29175182.002025-02-168463Actual
1698088.002024-02-178466Actual
6447200.002023-04-198417Budget
32822127.002025-05-198416Actual
18188117.752024-03-198428Actual
2494562.002024-10-178416Actual
37002164.412025-08-1884213Actual
214980.002022-12-188428Budget
3405100.002023-02-178413Budget
13509294.002023-11-178413Actual
626280.002023-04-198446Budget
1898237.002024-04-188456Actual
2728082.002024-12-178466Actual
1797831.002024-03-198456Actual
4201129.002023-02-178417Actual
2101200.002022-12-188418Budget
3213573.102025-04-1884211Actual
1382097.002023-11-178416Actual
164465.012024-01-1884212Actual
10055138.962023-07-188468Actual
669880.002023-04-198468Budget
33854209.002025-06-198415Actual
31156105.022025-03-1984112Actual
2254915.652024-07-1784612Actual
3405351.002025-06-198456Actual
4995103.002023-03-208416Actual
8143200.002023-06-208464Budget
20193279.872024-05-198418Actual
17625.002022-11-178473Actual
12993100.002023-10-188446Budget
10134105.002023-08-188413Actual
32426201.262025-04-1884213Actual
22252122.302024-07-178428Actual
5463100.002023-03-208418Budget
781770.002023-05-208468Budget
1594869.002024-01-188466Actual
1830712.462024-03-1984211Actual
38687103.002025-10-188466Actual
20100224.002024-05-198417Actual
37594304.002025-09-178417Actual
10846103.002023-08-188466Actual
8691200.002023-06-208417Budget
972873.002023-07-188466Actual
1078860.002023-08-188456Budget
19106234.002024-04-188467Actual
36154275.002025-08-188415Actual
3325959.272025-05-1984211Actual
11064251.092023-08-188418Actual
6215120.002023-04-198436Actual
10740105.002023-08-188446Actual
8283100.002023-06-208465Budget
1251842.002023-10-188473Actual
354540.002023-02-178473Budget
1019470.002023-08-188463Budget
3739799.002025-09-178416Actual
12112113.002023-09-178467Actual
458670.002023-03-208463Budget
13242158.002023-10-188467Actual
1636136.932024-01-1884611Actual
32307109.272025-04-1884112Actual
30177164.412025-02-1684213Actual
3967124.002023-02-178436Actual
3221631.612025-04-1884511Actual
35387410.182025-07-188418Actual
2611843.002024-11-168456Actual
5899100.002023-04-198464Budget
1139130.002023-09-178473Budget
2042126.292024-05-1984511Actual
2923282.002025-02-168473Actual
28347146.002025-01-178436Actual
1580888.002024-01-188416Actual
2944696.002025-02-168416Actual
1662688.002024-02-178473Actual
9018110.002023-07-188413Actual
6119100.002023-04-198416Budget
33231160.342025-05-1984111Actual
33467141.192025-05-1984612Actual
1490200.002022-12-188415Budget
12190201.082023-09-178418Actual
34142333.002025-06-198417Actual
27195135.002024-12-178436Actual
366200.002022-11-178415Budget
2807981.002025-01-178473Actual
630942.002023-04-198456Actual
34001123.002025-06-198436Actual
4341100.002023-02-178418Budget
2093369.002024-06-198416Actual
4262147.002023-02-178467Actual
4123124.002023-02-178466Actual
33019353.002025-05-198417Actual
3523787.002025-07-188466Actual
2031276.292024-05-1984111Actual
234963.002023-01-188463Actual
17813144.002024-03-198465Actual
1765835.002024-03-198473Actual
2508581.002024-10-178466Actual
75794.002022-11-178466Actual
23858143.002024-09-168465Actual
174515.012024-02-1784112Actual
8832200.002023-06-208418Budget
1461538.002023-12-188473Actual
38779222.002025-10-188467Actual
11642100.002023-09-178465Budget
22166194.002024-07-178467Actual
24112211.002024-09-168417Actual
3326140.482023-01-188468Actual
23823162.002024-09-168415Actual
2479486.002024-10-178464Actual
30421273.002025-03-198464Actual
14770102.002023-12-188465Actual
16098305.632024-01-188418Actual
557180.002023-03-208468Budget
2288125.002023-01-188413Actual
1848010.332024-03-1984112Actual

Generated 2025-12-17 18:38:55.380 UTC