[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 480  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-10-128467Budget
33053236.002024-11-118467Actual
27372223.002024-06-118467Actual
8082218.002022-12-138414Actual
2305185.002024-02-108466Actual
3833354.002025-04-128473Actual
21989111.002024-01-108436Actual
12050200.002023-03-128417Budget
2346356.082024-02-1084611Actual
23143232.002024-02-108467Actual
32516293.002024-11-118413Actual
30177164.412024-08-1184213Actual
8692155.002022-12-138417Actual
35886141.612025-01-1084613Actual
18102129.002023-09-128467Actual
19226131.392023-10-128468Actual
15715125.002023-07-138415Actual
3854788.002025-04-128416Actual
2645439.062024-05-1184211Actual
557180.002022-09-128468Budget
3077222.002022-07-138417Actual
3750462.002025-03-128456Actual
3745299.002025-03-128436Actual
32671264.002024-11-118464Actual
952850.002023-01-108426Budget
36154275.002025-02-108415Actual
1795248.002023-09-128446Actual
12946100.002023-04-128436Budget
1251930.002023-04-128473Budget
38602138.002025-04-128436Actual
3106484.802024-09-1184411Actual
22761101.002024-02-108464Actual
795678.002022-12-138463Actual
2549760.332024-04-1184611Actual
12993100.002023-04-128446Budget
2288125.002022-07-138413Actual
2291177.002024-02-108416Actual
4774100.002022-09-128464Budget
25000109.002024-04-118436Actual
29175182.002024-08-118463Actual
23858143.002024-03-118465Actual
12190201.082023-03-128418Actual
17072142.002023-08-128467Actual
2042126.292023-11-1284511Actual
2952776.002024-08-118446Actual
33467141.192024-11-1184612Actual
13320200.002023-04-128418Budget
1890233.002023-10-128426Actual
1084790.002023-02-108466Budget
3918650.762025-04-1284212Actual
12378107.002023-04-128413Actual
12707189.002023-04-128415Actual
38687103.002025-04-128466Actual
12945107.002023-04-128436Actual
5977185.002022-10-128415Actual
6447200.002022-10-128417Budget
2878483.742024-07-1284411Actual
1631100.002022-06-128416Budget
16689105.002023-08-128464Actual
2096027.002023-12-138426Actual
7569240.002022-11-128417Actual
33019353.002024-11-118417Actual
182250.002022-06-128456Budget
30386326.002024-09-118414Actual
36599184.422025-02-108468Actual
16098305.632023-07-138418Actual
2301860.002024-02-108456Actual
2839960.002024-07-128456Actual
37861102.892025-03-1284311Actual
8283100.002022-12-138465Budget
6588220.782022-10-128418Actual
69747.002022-05-128456Actual
1765835.002023-09-128473Actual
3968100.002022-08-128436Budget
391857.002022-08-128426Actual
24760189.002024-04-118414Actual
28610193.512024-07-128428Actual
18067237.002023-09-128417Actual
294050.002022-07-138456Budget
30572112.002024-09-118416Actual
1627331.612023-07-1384311Actual
33854209.002024-12-128415Actual
34296193.512024-12-128468Actual
3071275.002024-09-118466Actual
10380100.002023-02-108464Budget
5092100.002022-09-128436Budget
3148477.002024-10-118473Actual
13430172.302023-04-128468Actual
2947334.002024-08-118426Actual
225165.012024-01-1084112Actual
265359.272024-05-1184511Actual
2505229.002024-04-118456Actual
1969083.002023-11-128473Actual
2999116.002022-07-138466Actual
1684098.002023-08-128416Actual
3078200.002022-07-138417Budget
17625.002022-05-128473Actual
2178485.002024-01-108464Actual
7161135.002022-11-128465Actual
164778.212023-07-1384612Actual
144365.012023-05-1284212Actual
224180.002022-05-128414Actual
9868100.002023-01-108467Budget
7162100.002022-11-128465Budget
20628333.002023-12-138413Actual
289390.002022-07-138446Budget
279730.002022-07-138426Budget
962470.002023-01-108446Budget
346766.002022-08-128463Actual
29972102.892024-08-1184611Actual
10459156.002023-02-108415Actual
2881119.912024-07-1284511Actual
1351200.002022-06-128414Budget
19845117.002023-11-128465Actual
3216279.482024-10-1184311Actual
38899195.022025-04-128468Actual
13179148.002023-04-128417Actual
663790.002022-10-128428Budget
3870110.002022-08-128416Actual
4915200.002022-09-128465Budget
2440547.572024-03-1184411Actual
33946116.002024-12-128416Actual
6448240.002022-10-128417Actual
11438200.002023-03-128414Budget
603112.002022-05-128436Actual
7101130.002022-11-128415Actual
16534318.002023-08-128413Actual
28702165.662024-07-1284111Actual
1490200.002022-06-128415Budget
9578100.002023-01-108436Budget
14176145.022023-05-128468Actual
20783125.002023-12-138464Actual
2210145.022022-06-128468Actual
513980.002022-09-128446Budget
15060196.002023-06-128467Actual
26333198.052024-05-118428Actual
38361395.002025-04-128414Actual
1384725.002023-05-128426Actual
2004369.002023-11-128466Actual
1931213.532023-10-1284211Actual
2508581.002024-04-118466Actual
579136.002022-10-128473Actual
978235.932022-05-128418Actual
31037102.892024-09-1184311Actual
6509161.002022-10-128467Actual
2749100.002022-07-138416Budget
5839242.002022-10-128414Actual
17871100.002023-09-128416Actual
17158107.142023-08-128428Actual
25177198.002024-04-118467Actual
39158113.532025-04-1284112Actual
3213573.102024-10-1184211Actual
1588955.002023-07-138446Actual
1382097.002023-05-128416Actual
164465.012023-07-1384212Actual
18724120.002023-10-128464Actual
34497149.702024-12-1284611Actual
182138.002022-06-128456Actual
30982123.102024-09-1184111Actual
7897100.002022-12-138413Budget
3266102.602022-07-138428Actual
130218.002022-06-128473Actual
1289640.002023-04-128426Budget
235219.272024-02-1084112Actual
1230090.002023-03-128468Budget
1725064.592023-08-1284111Actual
5383118.002022-09-128467Actual
15622155.002023-07-138414Actual
23610278.002024-03-118413Actual
2606690.002024-05-118436Actual
35004297.002025-01-108415Actual
32764250.002024-11-118465Actual
3325959.272024-11-1184211Actual
4854200.002022-09-128415Budget
2355311.402024-02-1084612Actual
2148345.442023-12-1384611Actual
1310090.002023-04-128466Budget
2787067.922024-06-1184113Actual
4201129.002022-08-128417Actual
2021100.002022-06-128467Budget
19071233.002023-10-128417Actual
28489404.002024-07-128417Actual
28107444.002024-07-128414Actual
3334794.382024-11-1184611Actual
841150.002022-12-138426Budget
1111280.002023-02-108428Budget
14142117.752023-05-128428Actual
3219200.002022-07-138418Budget
1251842.002023-04-128473Actual
1191139.002023-03-128456Actual
898119.002022-05-128467Actual
2435123.102024-03-1184211Actual
34911403.002025-01-108414Actual
391950.002022-08-128426Budget
31303132.832024-09-1184213Actual
38454215.002025-04-128415Actual
691529.002022-11-128473Actual
38241326.002025-04-128413Actual
425100.002022-05-128465Budget
5898115.002022-10-128464Actual
2458310.332024-03-1184612Actual
3747892.002025-03-128446Actual
30421273.002024-09-118464Actual
32015226.842024-10-118428Actual
32426201.262024-10-1184213Actual
1523868.852023-06-1284111Actual
2846100.002022-07-138436Budget
34617174.172024-12-1284612Actual
1552114.002022-06-128465Actual
22252122.302024-01-108428Actual
4388157.142022-08-128428Actual
205403.952023-11-1284212Actual
2101469.002023-12-138446Actual
3718380.002025-03-128473Actual
10985100.002023-02-108467Budget
30266373.002024-09-118413Actual
1467794.002023-06-128464Actual
9946200.002023-01-108418Budget
3458335.872024-12-1284212Actual
1244070.002023-04-128463Budget
28141201.002024-07-128464Actual
3005823.102024-08-1184212Actual
284100.002022-05-128464Budget
234880.002022-07-138463Budget
2958684.002024-08-118466Actual
35507120.972025-01-1084111Actual
12769108.002023-04-128465Actual
4712196.002022-09-128414Actual
3523787.002025-01-108466Actual
1489216.002022-06-128415Actual
967140.002023-01-108456Budget
6589100.002022-10-128418Budget
2022128.002022-06-128467Actual
3638792.002025-02-108466Actual
162469.272023-07-1384211Actual
39220189.062025-04-1284612Actual
10135100.002023-02-108413Budget
10596104.002023-02-108416Actual
242730.002022-07-138473Budget
34142333.002024-12-128417Actual
15657125.002023-07-138464Actual
30092150.762024-08-1184612Actual
65072.002022-05-128446Actual
34354196.512024-12-1284111Actual
3553570.972025-01-1084211Actual
3035884.002024-09-118473Actual
26780141.612024-05-1184613Actual
14735168.002023-06-128415Actual
16569180.002023-08-128463Actual
35449216.242025-01-108468Actual
1995897.002023-11-128436Actual
7022142.002022-11-128464Actual
571370.002022-10-128463Budget
21248176.842023-12-138428Actual
31427180.002024-10-118463Actual
23730195.002024-03-118414Actual
1064440.002023-02-108426Budget
2098899.002023-12-138436Actual
29353262.002024-08-118415Actual
401580.002022-08-128446Budget
1396076.002023-05-128466Actual
1621868.852023-07-1384111Actual
2893122.042024-07-1284212Actual
34734117.042024-12-1284613Actual
17566355.002023-09-128413Actual
35768205.022025-01-1084612Actual
728950.002022-11-128426Budget
3668557.142025-02-1084211Actual
507100.002022-05-128416Budget
12628100.002023-04-128464Budget
365147.002022-05-128415Actual
738477.002022-11-128446Actual
25699240.002024-05-118413Actual
12708200.002023-04-128415Budget
1882100.002022-06-128466Budget
38779222.002025-04-128467Actual
30890179.872024-09-118428Actual
163094.002022-06-128416Actual

Generated 2025-06-12 01:30:18.930 UTC