[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 960  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-308413Budget
26210270.002024-04-308417Actual
34911403.002024-12-308414Actual
11173132.902023-01-308468Actual
1686724.002023-08-018426Actual
17192163.212023-08-018468Actual
26780141.612024-04-3084613Actual
2993892.252024-07-3184411Actual
35886141.612024-12-3084613Actual
2394315.002024-02-298426Actual
354540.002022-08-018473Budget
979200.002022-05-018418Budget
4340184.422022-08-018418Actual
466540.002022-09-018473Budget
30862542.002024-08-318418Actual
8363100.002022-12-028416Budget
34826191.002024-12-308463Actual
15750143.002023-07-028465Actual
19752101.002023-11-018464Actual
39338190.732025-04-0184613Actual
12112113.002023-03-018467Actual
15146126.842023-06-018428Actual
19106234.002023-10-018467Actual
2502660.002024-03-318446Actual
102780.002022-05-018428Budget
3967124.002022-08-018436Actual
4775153.002022-09-018464Actual
9867121.002022-12-308467Actual
3833354.002025-04-018473Actual
30092150.762024-07-3184612Actual
22131184.002023-12-308417Actual
19845117.002023-11-018465Actual
25297166.242024-03-318468Actual
2873043.312024-07-0184211Actual
17871100.002023-09-018416Actual
30890179.872024-08-318428Actual
28107444.002024-07-018414Actual
174785.012023-08-0184212Actual
1882100.002022-06-018466Budget
2837378.002024-07-018446Actual
20100224.002023-11-018417Actual
2157413.532023-12-0284612Actual
30386326.002024-08-318414Actual
20254196.542023-11-018468Actual
31640231.002024-09-308465Actual
1551100.002022-06-018465Budget
1084790.002023-01-308466Budget
2716739.002024-05-318426Actual
33231160.342024-10-3184111Actual
1310090.002023-04-018466Budget
2988436.932024-07-3184211Actual
738570.002022-11-018446Budget
195115.012023-10-0184212Actual
952850.002022-12-308426Budget
2714086.002024-05-318416Actual
3177971.002024-09-308446Actual
2549760.332024-03-3184611Actual
458762.002022-09-018463Actual
4853190.002022-09-018415Actual
524499.002022-09-018466Actual
4341100.002022-08-018418Budget
1630041.192023-07-0284411Actual
25177198.002024-03-318467Actual
7569240.002022-11-018417Actual
7241100.002022-11-018416Budget
32671264.002024-10-318464Actual
32399127.572024-09-3084113Actual
1730530.552023-08-0184311Actual
3638792.002025-01-308466Actual
35039162.002024-12-308465Actual
6216100.002022-10-018436Budget
3438237.992024-12-0184211Actual
32049213.212024-09-308468Actual
1064440.002023-01-308426Budget
2355311.402024-01-3084612Actual
850665.002022-12-028446Actual
39039115.652025-04-0184411Actual
19718158.002023-11-018414Actual
789696.002022-12-028413Actual
11865100.002023-03-018446Budget
10693100.002023-01-308436Budget
1382097.002023-05-018416Actual
1167100.002022-06-018413Budget
2443211.402024-02-2984511Actual
1631100.002022-06-018416Budget
1490957.002023-06-018446Actual
2134053.952023-12-0284111Actual
17686147.002023-09-018414Actual
31753125.002024-09-308436Actual
2042126.292023-11-0184511Actual
691529.002022-11-018473Actual
1191139.002023-03-018456Actual
10518123.002023-01-308465Actual
1961160.002022-06-018417Actual
616750.002022-10-018426Budget
5572123.812022-09-018468Actual
36565191.992025-01-308428Actual
9344100.002022-12-308415Budget
683793.002022-11-018463Actual
27987350.002024-07-018413Actual
10596104.002023-01-308416Actual
978235.932022-05-018418Actual
967236.002022-12-308456Actual
4916145.002022-09-018465Actual
2474257.002022-07-028414Actual
2172236.002023-12-308473Actual
220990.002022-06-018468Budget
24852122.002024-03-318415Actual
33676168.002024-12-018463Actual
21631268.002023-12-308413Actual
14176145.022023-05-018468Actual
2538311.402024-03-3184211Actual
3065360.002024-08-318446Actual
28489404.002024-07-018417Actual
8083200.002022-12-028414Budget
3854788.002025-04-018416Actual
10055138.962022-12-308468Actual
39220189.062025-04-0184612Actual
15180141.992023-06-018468Actual
2831929.002024-07-018426Actual
3458335.872024-12-0184212Actual
2193464.002023-12-308416Actual
2603818.002024-04-308426Actual
265359.272024-04-3084511Actual
1376097.002023-05-018465Actual
23858143.002024-02-298465Actual
898119.002022-05-018467Actual
3968100.002022-08-018436Budget
14524252.002023-06-018413Actual
29856165.662024-07-3184111Actual
23201240.482024-01-308418Actual
3803419.912025-03-0184212Actual
3739799.002025-03-018416Actual
27751116.722024-05-3184112Actual
3077222.002022-07-028417Actual
3325959.272024-10-3184211Actual
13241100.002023-04-018467Budget
743133.002022-11-018456Actual
188377.002022-06-018466Actual
16782164.002023-08-018465Actual
1836133.742023-09-0184411Actual
38153118.802025-03-0184213Actual
803430.002022-12-028473Budget
1969083.002023-11-018473Actual
11500144.002023-03-018464Actual
2096027.002023-12-028426Actual
33467141.192024-10-3184612Actual
354436.002022-08-018473Actual
3328665.652024-10-3184311Actual
28644178.362024-07-018468Actual
425100.002022-05-018465Budget
2839960.002024-07-018456Actual
293951.002022-07-028456Actual
2642690.122024-04-3084111Actual
3906613.532025-04-0184511Actual
7708200.002022-11-018418Budget
37304259.002025-03-018415Actual
6039200.002022-10-018465Budget
728856.002022-11-018426Actual
738477.002022-11-018446Actual
18817165.002023-10-018465Actual
3148477.002024-09-308473Actual
1064541.002023-01-308426Actual
604100.002022-05-018436Budget
37034134.592025-01-3084613Actual
3408578.002024-12-018466Actual
34142333.002024-12-018417Actual
28234220.002024-07-018465Actual
3898563.532025-04-0184211Actual
32764250.002024-10-318465Actual
6509161.002022-10-018467Actual
571273.002022-10-018463Actual
36917131.612025-01-3084612Actual
1866241.002023-10-018473Actual
35415182.902024-12-308428Actual
1223984.422023-03-018428Actual
29023106.522024-07-0184113Actual
289291.002022-07-028446Actual
35329254.002024-12-308467Actual
10925164.002023-01-308417Actual
1694739.002023-08-018456Actual
1851314.592023-09-0184612Actual
1005670.002022-12-308468Budget
6448240.002022-10-018417Actual
279730.002022-07-028426Budget
855440.002022-12-028456Budget
6215120.002022-10-018436Actual
3405100.002022-08-018413Budget
2148134.422022-06-018428Actual
2645439.062024-04-3084211Actual
28141201.002024-07-018464Actual
225165.012023-12-3084112Actual
3067949.002024-08-318456Actual
25821232.002024-04-308414Actual
13180200.002023-04-018417Budget
39305210.032025-04-0184213Actual
30266373.002024-08-318413Actual
2666213.532024-04-3084612Actual
1117490.002023-01-308468Budget
2399767.002024-02-298446Actual
365147.002022-05-018415Actual
4995103.002022-09-018416Actual
22606309.002024-01-308413Actual
9577117.002022-12-308436Actual
2136829.482023-12-0284211Actual
14643187.002023-06-018414Actual
20841155.002023-12-028415Actual
18690194.002023-10-018414Actual
630942.002022-10-018456Actual
2100219.272022-06-018418Actual
29643329.002024-07-318417Actual
37748261.692025-03-018468Actual
17130264.722023-08-018418Actual
10381116.002023-01-308464Actual
8753100.002022-12-028467Budget
781895.022022-11-018468Actual
32877109.002024-10-318436Actual
33761316.002024-12-018414Actual
6962200.002022-11-018414Budget
3446328.422024-12-0184511Actual
2305185.002024-01-308466Actual
36599184.422025-01-308468Actual
17158107.142023-08-018428Actual
1893094.002023-10-018436Actual
18188117.752023-09-018428Actual
37861102.892025-03-0184311Actual
20663196.002023-12-028463Actual
7756104.112022-11-018428Actual
34354196.512024-12-0184111Actual
29353262.002024-07-318415Actual
12993100.002023-04-018446Budget
579136.002022-10-018473Actual
39100132.682025-04-0184611Actual
15657125.002023-07-028464Actual
5839242.002022-10-018414Actual
38779222.002025-04-018467Actual
9019100.002022-12-308413Budget
17926112.002023-09-018436Actual
9481100.002022-12-308416Budget
12629156.002023-04-018464Actual
27812189.062024-05-3184612Actual
2541027.362024-03-3184311Actual
13631137.002023-05-018414Actual
32551177.002024-10-318463Actual
458670.002022-09-018463Budget
17566355.002023-09-018413Actual
1390159.002023-05-018446Actual
285145.002022-05-018464Actual
3005823.102024-07-3184212Actual

Generated 2025-05-31 03:57:13.686 UTC