[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8833199.572022-11-258418Actual
32636448.002024-10-248414Actual
3553570.972024-12-2384211Actual
4915200.002022-08-258465Budget
1176862.002023-02-228426Actual
4388157.142022-07-258428Actual
1005670.002022-12-238468Budget
1026114.722022-04-248428Actual
8753100.002022-11-258467Budget
31427180.002024-09-238463Actual
1244166.002023-03-258463Actual
7162100.002022-10-258465Budget
2479486.002024-03-248464Actual
39100132.682025-03-2584611Actual
1392743.002023-04-248456Actual
9480123.002022-12-238416Actual
1801069.002023-08-258466Actual
571273.002022-09-248463Actual
1636136.932023-06-2584611Actual
38184239.852025-02-2284613Actual
2337639.062024-01-2384311Actual
2332156.082024-01-2384111Actual
279730.002022-06-258426Budget
2944696.002024-07-248416Actual
130218.002022-05-258473Actual
861380.002022-11-258466Budget
20100224.002023-10-258417Actual
1662688.002023-07-258473Actual
2579357.002024-04-238473Actual
1901483.002023-09-248466Actual
636890.002022-09-248466Budget
11065200.002023-01-238418Budget
33111352.602024-10-248418Actual
1588955.002023-06-258446Actual
38068205.022025-02-2284612Actual
504246.002022-08-258426Actual
9792.002022-04-248463Actual
37126263.002025-02-228463Actual
1488396.002023-05-258436Actual
26245208.002024-04-238467Actual
391950.002022-07-258426Budget
164465.012023-06-2584212Actual
21162153.002023-11-258467Actual
1064440.002023-01-238426Budget
24265211.692024-02-228468Actual
1725064.592023-07-2584111Actual
24640333.002024-03-248413Actual
2777924.162024-05-2484212Actual
36062433.002025-01-238414Actual
9265200.002022-12-238464Budget
3638792.002025-01-238466Actual
6963180.002022-10-258414Actual
3488379.002024-12-238473Actual
3140114.002022-06-258467Actual
1939326.292023-09-2484511Actual
466436.002022-08-258473Actual
20254196.542023-10-258468Actual
234963.002022-06-258463Actual
6697132.902022-09-248468Actual
1535467.782023-05-2584611Actual
3632876.002025-01-238446Actual
177590.002022-05-258446Budget
17730.002022-04-248473Budget
17813144.002023-08-258465Actual
749180.002022-10-258466Budget
18724120.002023-09-248464Actual
69747.002022-04-248456Actual
33552127.572024-10-2484213Actual
1461538.002023-05-258473Actual
1426412.462023-04-2484211Actual
972980.002022-12-238466Budget
21876105.002023-12-238465Actual
565194.002022-09-248413Actual
3688420.972025-01-2384212Actual
2458310.332024-02-2284612Actual
1310187.002023-03-258466Actual
2031276.292023-10-2584111Actual
35886141.612024-12-2384613Actual
1172190.002023-02-228416Budget
26837300.002024-05-248413Actual
8222160.002022-11-258415Actual
3402783.002024-11-248446Actual
11818117.002023-02-228436Actual
603112.002022-04-248436Actual
3148477.002024-09-238473Actual
28199229.002024-06-248415Actual
10517100.002023-01-238465Budget
1684098.002023-07-258416Actual
1990385.002023-10-258416Actual
182138.002022-05-258456Actual
2101200.002022-05-258418Budget
25916208.002024-04-238415Actual
12379100.002023-03-258413Budget
8691200.002022-11-258417Budget
1310090.002023-03-258466Budget
10380100.002023-01-238464Budget
31640231.002024-09-238465Actual
15750143.002023-06-258465Actual
1446711.402023-04-2484612Actual
8460100.002022-11-258436Budget
1544514.592023-05-2584612Actual
2034020.972023-10-2584211Actual
39158113.532025-03-2584112Actual
13631137.002023-04-248414Actual
894070.002022-11-258468Budget
21220346.542023-11-258418Actual
1351200.002022-05-258414Budget
9264174.002022-12-238464Actual
1765835.002023-08-258473Actual
2533130.002022-06-258464Actual
3558972.042024-12-2384411Actual
6040142.002022-09-248465Actual
29798231.392024-07-248468Actual
224180.002022-04-248414Actual
8221100.002022-11-258415Budget
36247135.002025-01-238416Actual
5324142.002022-08-258417Actual
188377.002022-05-258466Actual
1627331.612023-06-2584311Actual
2340347.572024-01-2384411Actual
9946200.002022-12-238418Budget
3857453.002025-03-258426Actual
6589100.002022-09-248418Budget
3750462.002025-02-228456Actual
2549760.332024-03-2484611Actual
220990.002022-05-258468Budget
2242548.632023-12-2384411Actual
28107444.002024-06-248414Actual
2845130.002022-06-258436Actual
4775153.002022-08-258464Actual
2446676.292024-02-2284611Actual
967140.002022-12-238456Budget
1435145.442023-04-2484611Actual
12628100.002023-03-258464Budget
27430357.152024-05-248418Actual
738477.002022-10-258446Actual
32107149.702024-09-2384111Actual
2837378.002024-06-248446Actual
888190.002022-11-258428Budget
32608107.002024-10-248473Actual
255557.142024-03-2484112Actual
1851314.592023-08-2584612Actual
27930211.782024-05-2484613Actual
2716739.002024-05-248426Actual
26366187.452024-04-238468Actual
850770.002022-11-258446Budget
5462311.692022-08-258418Actual
2104051.002023-11-258456Actual
55440.002022-04-248426Actual
3655135.002022-07-258464Actual
1384725.002023-04-248426Actual
1197178.002023-02-228466Actual
13725182.002023-04-248415Actual
2839960.002024-06-248456Actual
23108196.002024-01-238417Actual
3180550.002024-09-238456Actual
3733147.002022-07-258415Actual
3440985.872024-11-2484311Actual
33946116.002024-11-248416Actual
3791200.002022-07-258465Budget
34177184.002024-11-248467Actual
1893094.002023-09-248436Actual
32516293.002024-10-248413Actual
2672064.412024-04-2384113Actual
28610193.512024-06-248428Actual
557180.002022-08-258468Budget
16654222.002023-07-258414Actual
7756104.112022-10-258428Actual
466540.002022-08-258473Budget
27492184.422024-05-248468Actual
214980.002022-05-258428Budget
2039443.312023-10-2584411Actual
3635460.002025-01-238456Actual
294050.002022-06-258456Budget
3673975.232025-01-2384411Actual
24675192.002024-03-248463Actual
3685682.682025-01-2384112Actual
2765940.122024-05-2484511Actual
365147.002022-04-248415Actual
412290.002022-07-258466Budget
29260327.002024-07-248414Actual
2100219.272022-05-258418Actual
34734117.042024-11-2484613Actual
10846103.002023-01-238466Actual
3718380.002025-02-228473Actual
7022142.002022-10-258464Actual
9018110.002022-12-238413Actual
9344100.002022-12-238415Budget
265359.272024-04-2384511Actual
29972102.892024-07-2484611Actual
2148345.442023-11-2584611Actual
9947325.332022-12-238418Actual
19226131.392023-09-248468Actual
1078762.002023-01-238456Actual
10321200.002023-01-238414Budget
11252100.002023-02-228413Budget
215418.212023-11-2584112Actual
2072044.002023-11-258473Actual
6263101.002022-09-248446Actual
837147.002022-04-248417Actual
2288125.002022-06-258413Actual
2435123.102024-02-2284211Actual
4202200.002022-07-258417Budget
1630041.192023-06-2584411Actual
23823162.002024-02-228415Actual
630942.002022-09-248456Actual
915730.002022-12-238473Budget
401580.002022-07-258446Budget
8083200.002022-11-258414Budget
3967124.002022-07-258436Actual
524590.002022-08-258466Budget
4123124.002022-07-258466Actual
35853148.622024-12-2384213Actual
3139100.002022-06-258467Budget
1898237.002023-09-248456Actual
24760189.002024-03-248414Actual
27049241.002024-05-248415Actual
38865149.572025-03-258428Actual
194843.952023-09-2484112Actual
17037196.002023-07-258417Actual
9867121.002022-12-238467Actual
3679882.682025-01-2384611Actual
1489216.002022-05-258415Actual
27897204.762024-05-2484213Actual
25297166.242024-03-248468Actual
14019162.002023-04-248417Actual
2662812.462024-04-2384112Actual
27751116.722024-05-2484112Actual
509198.002022-08-258436Actual
2004369.002023-10-258466Actual
7708200.002022-10-258418Budget
11500144.002023-02-228464Actual
6215120.002022-09-248436Actual
22819145.002024-01-238415Actual
3918650.762025-03-2584212Actual
1191260.002023-02-228456Budget
38396200.002025-03-258464Actual
11439231.002023-02-228414Actual
1197090.002023-02-228466Budget
6509161.002022-09-248467Actual
17926112.002023-08-258436Actual
2022128.002022-05-258467Actual

Generated 2025-05-24 07:05:47.192 UTC