[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 768  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-09-308468Actual
174515.012023-08-0184112Actual
1111280.002023-01-308428Budget
37594304.002025-03-018417Actual
13241100.002023-04-018467Budget
1019580.002023-01-308463Actual
26245208.002024-04-308467Actual
34617174.172024-12-0184612Actual
438990.002022-08-018428Budget
3340590.122024-10-3184112Actual
3733147.002022-08-018415Actual
35039162.002024-12-308465Actual
16689105.002023-08-018464Actual
9868100.002022-12-308467Budget
3871100.002022-08-018416Budget
1493550.002023-06-018456Actual
27897204.762024-05-3184213Actual
2650840.122024-04-3084411Actual
2101469.002023-12-028446Actual
1939326.292023-10-0184511Actual
8284116.002022-12-028465Actual
11253140.002023-03-018413Actual
220990.002022-06-018468Budget
32729257.002024-10-318415Actual
691430.002022-11-018473Budget
14114301.092023-05-018418Actual
19718158.002023-11-018414Actual
1423657.142023-05-0184111Actual
16654222.002023-08-018414Actual
3065360.002024-08-318446Actual
12629156.002023-04-018464Actual
11064251.092023-01-308418Actual
35977205.002025-01-308463Actual
3373363.002024-12-018473Actual
3067949.002024-08-318456Actual
1686724.002023-08-018426Actual
36917131.612025-01-3084612Actual
1532044.382023-06-0184411Actual
9205200.002022-12-308414Budget
27430357.152024-05-318418Actual
23143232.002024-01-308467Actual
3833354.002025-04-018473Actual
1827961.402023-09-0184111Actual
12946100.002023-04-018436Budget
12567200.002023-04-018414Budget
1084790.002023-01-308466Budget
3561615.652024-12-3084511Actual
164465.012023-07-0284212Actual
2611843.002024-04-308456Actual
17926112.002023-09-018436Actual
1382097.002023-05-018416Actual
14524252.002023-06-018413Actual
3655135.002022-08-018464Actual
28141201.002024-07-018464Actual
32822127.002024-10-318416Actual
18067237.002023-09-018417Actual
18160246.542023-09-018418Actual
557180.002022-09-018468Budget
13544217.002023-05-018463Actual
1632712.462023-07-0284511Actual
1882100.002022-06-018466Budget
7570200.002022-11-018417Budget
1529328.422023-06-0184311Actual
28199229.002024-07-018415Actual
2532100.002022-07-028464Budget
6636117.752022-10-018428Actual
1552114.002022-06-018465Actual
37002164.412025-01-3084213Actual
2391699.002024-02-298416Actual
3865467.002025-04-018456Actual
13320200.002023-04-018418Budget
27751116.722024-05-3184112Actual
12112113.002023-03-018467Actual
22252122.302023-12-308428Actual
16534318.002023-08-018413Actual
10518123.002023-01-308465Actual
426116.002022-05-018465Actual
30514212.002024-08-318465Actual
33139172.302024-10-318428Actual
144365.012023-05-0184212Actual
1969083.002023-11-018473Actual
205137.142023-11-0184112Actual
55440.002022-05-018426Actual
2538311.402024-03-3184211Actual
12379100.002023-04-018413Budget
26366187.452024-04-308468Actual
14735168.002023-06-018415Actual
27930211.782024-05-3184613Actual
2104051.002023-12-028456Actual
17686147.002023-09-018414Actual
19192160.182023-10-018428Actual
2402357.002024-02-298456Actual
3325959.272024-10-3184211Actual
32399127.572024-09-3084113Actual
3553570.972024-12-3084211Actual
31335136.342024-08-3184613Actual
2269875.002024-01-308473Actual
130330.002022-06-018473Budget
8460100.002022-12-028436Budget
1139018.002023-03-018473Actual
12993100.002023-04-018446Budget
2765940.122024-05-3184511Actual
255557.142024-03-3184112Actual
26837300.002024-05-318413Actual
3671276.292025-01-3084311Actual
8283100.002022-12-028465Budget
2446676.292024-02-2984611Actual
524590.002022-09-018466Budget
30209134.592024-07-3184613Actual
4123124.002022-08-018466Actual
365147.002022-05-018415Actual
3405100.002022-08-018413Budget
2201564.002023-12-308446Actual
2039443.312023-11-0184411Actual
14770102.002023-06-018465Actual
9807200.002022-12-308417Budget
6119100.002022-10-018416Budget
3071275.002024-08-318466Actual
11817100.002023-03-018436Budget
2479486.002024-03-318464Actual
1303968.002023-04-018456Actual
33231160.342024-10-3184111Actual
2612200.002022-07-028415Budget
2777924.162024-05-3184212Actual
27195135.002024-05-318436Actual
4915200.002022-09-018465Budget
3638792.002025-01-308466Actual
16126132.902023-07-028428Actual
28292118.002024-07-018416Actual
2645439.062024-04-3084211Actual
15750143.002023-07-028465Actual
26333198.052024-04-308428Actual
5977185.002022-10-018415Actual
284100.002022-05-018464Budget
1251842.002023-04-018473Actual
17072142.002023-08-018467Actual
4775153.002022-09-018464Actual
10596104.002023-01-308416Actual
3077222.002022-07-028417Actual
16160211.692023-07-028468Actual
29175182.002024-07-318463Actual
33173219.272024-10-318468Actual
20628333.002023-12-028413Actual
1836133.742023-09-0184411Actual
1019470.002023-01-308463Budget
29353262.002024-07-318415Actual
1627331.612023-07-0284311Actual
6697132.902022-10-018468Actual
1131270.002023-03-018463Budget
3679882.682025-01-3084611Actual
29023106.522024-07-0184113Actual
30030103.952024-07-3184112Actual
15502364.002023-07-028413Actual
10381116.002023-01-308464Actual
841150.002022-12-028426Budget
34142333.002024-12-018417Actual
12769108.002023-04-018465Actual
289390.002022-07-028446Budget
194843.952023-10-0184112Actual
24760189.002024-03-318414Actual
37034134.592025-01-3084613Actual
13179148.002023-04-018417Actual
39278106.522025-04-0184113Actual
32341153.952024-09-3084612Actual
2923282.002024-07-318473Actual
1893094.002023-10-018436Actual
2724743.002024-05-318456Actual
579040.002022-10-018473Budget
1027332.002023-01-308473Actual
1594869.002023-07-028466Actual
31392356.002024-09-308413Actual
3218997.572024-09-3084411Actual
3216279.482024-09-3084311Actual
9867121.002022-12-308467Actual
3328665.652024-10-3184311Actual
12050200.002023-03-018417Budget
663790.002022-10-018428Budget
8363100.002022-12-028416Budget
31895316.002024-09-308417Actual
2432352.892024-02-2984111Actual
22131184.002023-12-308417Actual
2204139.002023-12-308456Actual
21876105.002023-12-308465Actual
21750165.002023-12-308414Actual
3918650.762025-04-0184212Actual
1551100.002022-06-018465Budget
1842242.252023-09-0184611Actual
2998100.002022-07-028466Budget
2242548.632023-12-3084411Actual
164778.212023-07-0284612Actual
17871100.002023-09-018416Actual
3290386.002024-10-318446Actual
37748261.692025-03-018468Actual
11580182.002023-03-018415Actual
2291177.002024-01-308416Actual
36096241.002025-01-308464Actual
3635460.002025-01-308456Actual
743133.002022-11-018456Actual
1591549.002023-07-028456Actual
17130264.722023-08-018418Actual
3213573.102024-09-3084211Actual
38241326.002025-04-018413Actual
225165.012023-12-3084112Actual
30627103.002024-08-318436Actual
37100.002022-05-018413Budget
31987411.692024-09-308418Actual
3512439.002024-12-308426Actual
1636136.932023-07-0284611Actual
2666213.532024-04-3084612Actual
603112.002022-05-018436Actual
16040198.002023-07-028467Actual
31037102.892024-08-3184311Actual
1117490.002023-01-308468Budget
2142247.572023-12-0284411Actual
7241100.002022-11-018416Budget
23645151.002024-02-298463Actual
2955348.002024-07-318456Actual
33946116.002024-12-018416Actual
33525122.312024-10-3184113Actual
10741100.002023-01-308446Budget
1630041.192023-07-0284411Actual
2107086.002023-12-028466Actual
11720108.002023-03-018416Actual
1580888.002023-07-028416Actual
2952776.002024-07-318446Actual
2100219.272022-06-018418Actual
7162100.002022-11-018465Budget
256148.212024-03-3184612Actual
30982123.102024-08-3184111Actual
38602138.002025-04-018436Actual
12945107.002023-04-018436Actual
31698108.002024-09-308416Actual
1461538.002023-06-018473Actual
11065200.002023-01-308418Budget
2034020.972023-11-0184211Actual
163094.002022-06-018416Actual
9480123.002022-12-308416Actual
636967.002022-10-018466Actual
3593200.002022-08-018414Budget
30804240.002024-08-318467Actual
1544514.592023-06-0184612Actual
3791513.532025-03-0184511Actual
11113128.362023-01-308428Actual
3812697.742025-03-0184113Actual
3718380.002025-03-018473Actual
636890.002022-10-018466Budget
4202200.002022-08-018417Budget
3397336.002024-12-018426Actual
34911403.002024-12-308414Actual
1833433.742023-09-0184311Actual
13725182.002023-05-018415Actual
1429145.442023-05-0184311Actual
4201129.002022-08-018417Actual
1995897.002023-11-018436Actual
391950.002022-08-018426Budget
4853190.002022-09-018415Actual
2057113.532023-11-0184612Actual
26210270.002024-04-308417Actual
1176940.002023-03-018426Budget
9344100.002022-12-308415Budget
2210145.022022-06-018468Actual
3685682.682025-01-3084112Actual
8832200.002022-12-028418Budget
25699240.002024-04-308413Actual

Generated 2025-05-31 10:16:56.771 UTC