[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 256  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-06-018436Actual
524499.002022-09-018466Actual
2601153.002024-04-308416Actual
31895316.002024-09-308417Actual
13631137.002023-05-018414Actual
3792185.002022-08-018465Actual
20100224.002023-11-018417Actual
31605235.002024-09-308415Actual
3679882.682025-01-3084611Actual
636967.002022-10-018466Actual
728856.002022-11-018426Actual
2873043.312024-07-0184211Actual
12946100.002023-04-018436Budget
23263131.392024-01-308468Actual
1350180.002022-06-018414Actual
164198.212023-07-0284112Actual
245247.142024-02-2984112Actual
1962200.002022-06-018417Budget
1410100.002022-06-018464Budget
37091396.002025-03-018413Actual
1384725.002023-05-018426Actual
23765151.002024-02-298464Actual
3655135.002022-08-018464Actual
8692155.002022-12-028417Actual
10740105.002023-01-308446Actual
29678237.002024-07-318467Actual
952850.002022-12-308426Budget
13368128.362023-04-018428Actual
1727823.102023-08-0184211Actual
30862542.002024-08-318418Actual
32516293.002024-10-318413Actual
35039162.002024-12-308465Actual
15180141.992023-06-018468Actual
34001123.002024-12-018436Actual
37537104.002025-03-018466Actual
12945107.002023-04-018436Actual
11253140.002023-03-018413Actual
1887560.002023-10-018416Actual
24204270.782024-02-298418Actual
183889.272023-09-0184511Actual
1552114.002022-06-018465Actual
20628333.002023-12-028413Actual
25916208.002024-04-308415Actual
12299110.172023-03-018468Actual
4341100.002022-08-018418Budget
1426412.462023-05-0184211Actual
9946200.002022-12-308418Budget
1789828.002023-09-018426Actual
3635460.002025-01-308456Actual
2875773.102024-07-0184311Actual
12708200.002023-04-018415Budget
4994100.002022-09-018416Budget
1689590.002023-08-018436Actual
2432352.892024-02-2984111Actual
1064440.002023-01-308426Budget
32307109.272024-09-3084112Actual
32107149.702024-09-3084111Actual
1167100.002022-06-018413Budget
188377.002022-06-018466Actual
6589100.002022-10-018418Budget
13179148.002023-04-018417Actual
2100219.272022-06-018418Actual
2148134.422022-06-018428Actual
255826.082024-03-3184212Actual
24852122.002024-03-318415Actual
32764250.002024-10-318465Actual
3397336.002024-12-018426Actual
24265211.692024-02-298468Actual
1836133.742023-09-0184411Actual
1851314.592023-09-0184612Actual
2999116.002022-07-028466Actual
182138.002022-06-018456Actual
1733249.702023-08-0184411Actual
1686724.002023-08-018426Actual
2305185.002024-01-308466Actual
2022128.002022-06-018467Actual
2299252.002024-01-308446Actual
2446676.292024-02-2984611Actual
3446328.422024-12-0184511Actual
683680.002022-11-018463Budget
18570380.002023-10-018413Actual
4915200.002022-09-018465Budget
36096241.002025-01-308464Actual
16040198.002023-07-028467Actual
65072.002022-05-018446Actual
1251842.002023-04-018473Actual
1078762.002023-01-308456Actual
1376097.002023-05-018465Actual
1485531.002023-06-018426Actual
406250.002022-08-018456Budget
32877109.002024-10-318436Actual
1351200.002022-06-018414Budget
2494562.002024-03-318416Actual
1636136.932023-07-0284611Actual
979200.002022-05-018418Budget
225165.012023-12-3084112Actual
19718158.002023-11-018414Actual
27337272.002024-05-318417Actual
75794.002022-05-018466Actual
256148.212024-03-3184612Actual
26872252.002024-05-318463Actual
1833433.742023-09-0184311Actual
11642100.002023-03-018465Budget
2846100.002022-07-028436Budget
15118334.422023-06-018418Actual
17192163.212023-08-018468Actual
19164396.542023-10-018418Actual
1197090.002023-03-018466Budget
3603460.002025-01-308473Actual
16005218.002023-07-028417Actual
21876105.002023-12-308465Actual
2301860.002024-01-308456Actual
25699240.002024-04-308413Actual
9344100.002022-12-308415Budget
25177198.002024-03-318467Actual
366200.002022-05-018415Budget
28292118.002024-07-018416Actual
3118436.932024-08-3184212Actual
27458288.972024-05-318428Actual
23143232.002024-01-308467Actual
4712196.002022-09-018414Actual
3803419.912025-03-0184212Actual
3739799.002025-03-018416Actual
326780.002022-07-028428Budget
10380100.002023-01-308464Budget
38779222.002025-04-018467Actual
1523868.852023-06-0184111Actual
630942.002022-10-018456Actual
2757853.952024-05-3184211Actual
2134053.952023-12-0284111Actual
215418.212023-12-0284112Actual
579136.002022-10-018473Actual
3573550.762024-12-3084212Actual
265359.272024-04-3084511Actual
14054214.002023-05-018467Actual
1382097.002023-05-018416Actual
915730.002022-12-308473Budget
22224251.092023-12-308418Actual
20748218.002023-12-028414Actual
2391699.002024-02-298416Actual
3718380.002025-03-018473Actual
9264174.002022-12-308464Actual
7630169.002022-11-018467Actual
18782108.002023-10-018415Actual
205403.952023-11-0184212Actual
167930.002022-06-018426Budget
2204139.002023-12-308456Actual
11065200.002023-01-308418Budget
2254915.652023-12-3084612Actual
23645151.002024-02-298463Actual
12993100.002023-04-018446Budget
9265200.002022-12-308464Budget
1360379.002023-05-018473Actual
29388189.002024-07-318465Actual
32608107.002024-10-318473Actual
1621868.852023-07-0284111Actual
25142276.002024-03-318417Actual
28199229.002024-07-018415Actual
2399767.002024-02-298446Actual
33796204.002024-12-018464Actual
3405100.002022-08-018413Budget
2502660.002024-03-318446Actual
31640231.002024-09-308465Actual
8362138.002022-12-028416Actual
9577117.002022-12-308436Actual
35004297.002024-12-308415Actual
3213573.102024-09-3084211Actual
6119100.002022-10-018416Budget
37628271.002025-03-018467Actual
26837300.002024-05-318413Actual
579040.002022-10-018473Budget
12707189.002023-04-018415Actual
24112211.002024-02-298417Actual
1588955.002023-07-028446Actual
30092150.762024-07-3184612Actual
3668557.142025-01-3084211Actual
2042126.292023-11-0184511Actual
4775153.002022-09-018464Actual
18605174.002023-10-018463Actual
2670179.002022-07-028465Actual
27605115.652024-05-3184311Actual
18724120.002023-10-018464Actual
9808192.002022-12-308417Actual
2001039.002023-11-018456Actual
1244166.002023-04-018463Actual
3745299.002025-03-018436Actual
12770100.002023-04-018465Budget
33761316.002024-12-018414Actual
37888107.142025-03-0184411Actual
458670.002022-09-018463Budget
9994179.872022-12-308428Actual
3325959.272024-10-3184211Actual
31547206.002024-09-308464Actual
24760189.002024-03-318414Actual
2293819.002024-01-308426Actual
3747892.002025-03-018446Actual
2458310.332024-02-2984612Actual
28489404.002024-07-018417Actual
10134105.002023-01-308413Actual
9868100.002022-12-308467Budget
30890179.872024-08-318428Actual
11580182.002023-03-018415Actual
69747.002022-05-018456Actual
2096027.002023-12-028426Actual
35387410.182024-12-308418Actual
1176940.002023-03-018426Budget
8612100.002022-12-028466Actual
1176862.002023-03-018426Actual
1866241.002023-10-018473Actual
571370.002022-10-018463Budget
11438200.002023-03-018414Budget
37748261.692025-03-018468Actual
12628100.002023-04-018464Budget
1304060.002023-04-018456Budget
412290.002022-08-018466Budget
3340590.122024-10-3184112Actual
22606309.002024-01-308413Actual
838200.002022-05-018417Budget
2505229.002024-03-318456Actual
21220346.542023-12-028418Actual
22853108.002024-01-308465Actual
3509784.002024-12-308416Actual
2136829.482023-12-0284211Actual
28141201.002024-07-018464Actual
4916145.002022-09-018465Actual
279730.002022-07-028426Budget
130330.002022-06-018473Budget
17037196.002023-08-018417Actual
10986153.002023-01-308467Actual
21631268.002023-12-308413Actual
2648144.382024-04-3084311Actual
26780141.612024-04-3084613Actual
3968100.002022-08-018436Budget
466540.002022-09-018473Budget
69850.002022-05-018456Budget
346766.002022-08-018463Actual
220990.002022-06-018468Budget
28582492.002024-07-018418Actual
2533130.002022-07-028464Actual
743240.002022-11-018456Budget
3139100.002022-07-028467Budget
5463100.002022-09-018418Budget
13430172.302023-04-018468Actual
31698108.002024-09-308416Actual
425100.002022-05-018465Budget

Generated 2025-06-01 02:03:52.349 UTC