[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 896  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-10-0484511Actual
1084790.002023-02-038466Budget
3592213.002022-08-058414Actual
32764250.002024-11-048465Actual
31512364.002024-10-048414Actual
36154275.002025-02-038415Actual
2642690.122024-05-0484111Actual
1583517.002023-07-068426Actual
20135132.002023-11-058467Actual
524590.002022-09-058466Budget
4713200.002022-09-058414Budget
2541027.362024-04-0484311Actual
255826.082024-04-0484212Actual
1131377.002023-03-058463Actual
24640333.002024-04-048413Actual
13180200.002023-04-058417Budget
1411139.002022-06-058464Actual
1191260.002023-03-058456Budget
2057113.532023-11-0584612Actual
256148.212024-04-0484612Actual
25142276.002024-04-048417Actual
39220189.062025-04-0584612Actual
29388189.002024-08-048465Actual
29736425.332024-08-048418Actual
2144910.332023-12-0684511Actual
294050.002022-07-068456Budget
38153118.802025-03-0584213Actual
31392356.002024-10-048413Actual
967140.002023-01-038456Budget
10926200.002023-02-038417Budget
27492184.422024-06-048468Actual
3739799.002025-03-058416Actual
27195135.002024-06-048436Actual
3325959.272024-11-0484211Actual
6697132.902022-10-058468Actual
1284891.002023-04-058416Actual
2611177.002022-07-068415Actual
1727823.102023-08-0584211Actual
8753100.002022-12-068467Budget
2749100.002022-07-068416Budget
5977185.002022-10-058415Actual
1376097.002023-05-058465Actual
167844.002022-06-058426Actual
2787067.922024-06-0484113Actual
7897100.002022-12-068413Budget
326780.002022-07-068428Budget
1111280.002023-02-038428Budget
2440547.572024-03-0484411Actual
10321200.002023-02-038414Budget
803527.002022-12-068473Actual
2955348.002024-08-048456Actual
32877109.002024-11-048436Actual
215418.212023-12-0684112Actual
1898237.002023-10-058456Actual
636890.002022-10-058466Budget
17566355.002023-09-058413Actual
2458310.332024-03-0484612Actual
1636136.932023-07-0684611Actual
31427180.002024-10-048463Actual
3284929.002024-11-048426Actual
738477.002022-11-058446Actual
2172236.002024-01-038473Actual
781895.022022-11-058468Actual
21842168.002024-01-038415Actual
7161135.002022-11-058465Actual
9947325.332023-01-038418Actual
39305210.032025-04-0584213Actual
3140114.002022-07-068467Actual
26780141.612024-05-0484613Actual
36479249.002025-02-038467Actual
31987411.692024-10-048418Actual
3791200.002022-08-058465Budget
15622155.002023-07-068414Actual
23201240.482024-02-038418Actual
182250.002022-06-058456Budget
8460100.002022-12-068436Budget
39100132.682025-04-0584611Actual
9401100.002023-01-038465Budget
36444367.002025-02-038417Actual
1939326.292023-10-0584511Actual
29856165.662024-08-0484111Actual
2998100.002022-07-068466Budget
144098.212023-05-0584112Actual
3685682.682025-02-0384112Actual
11065200.002023-02-038418Budget
3582671.432025-01-0384113Actual
1435145.442023-05-0584611Actual
4853190.002022-09-058415Actual
2301860.002024-02-038456Actual
274897.002022-07-068416Actual
663790.002022-10-058428Budget
5383118.002022-09-058467Actual
841150.002022-12-068426Budget
30421273.002024-09-048464Actual
8832200.002022-12-068418Budget
2999116.002022-07-068466Actual
15146126.842023-06-058428Actual
32516293.002024-11-048413Actual
5650100.002022-10-058413Budget
33111352.602024-11-048418Actual
32107149.702024-10-0484111Actual
6777137.002022-11-058413Actual
164465.012023-07-0684212Actual
7338117.002022-11-058436Actual
28107444.002024-07-058414Actual
2837378.002024-07-058446Actual
2549760.332024-04-0484611Actual
616750.002022-10-058426Budget
1733249.702023-08-0584411Actual
1801069.002023-09-058466Actual
7630169.002022-11-058467Actual
37002164.412025-02-0384213Actual
1482881.002023-06-058416Actual
3219200.002022-07-068418Budget
683680.002022-11-058463Budget
3405100.002022-08-058413Budget
1485531.002023-06-058426Actual
34946249.002025-01-038464Actual
3177971.002024-10-048446Actual
557180.002022-09-058468Budget
1848010.332023-09-0584112Actual
10846103.002023-02-038466Actual
979200.002022-05-058418Budget
2355311.402024-02-0384612Actual
781770.002022-11-058468Budget
14114301.092023-05-058418Actual
683793.002022-11-058463Actual
33641293.002024-12-058413Actual
3139100.002022-07-068467Budget
1936634.802023-10-0584411Actual
20100224.002023-11-058417Actual
37091396.002025-03-058413Actual
2609248.002024-05-048446Actual
25000109.002024-04-048436Actual
38957134.802025-04-0584111Actual
1350180.002022-06-058414Actual
31156105.022024-09-0484112Actual
12769108.002023-04-058465Actual
29260327.002024-08-048414Actual
14735168.002023-06-058415Actual
3523787.002025-01-038466Actual
32307109.272024-10-0484112Actual
225200.002022-05-058414Budget
2728082.002024-06-048466Actual
19071233.002023-10-058417Actual
220990.002022-06-058468Budget
2134053.952023-12-0684111Actual
11865100.002023-03-058446Budget
18221182.902023-09-058468Actual
1078762.002023-02-038456Actual
7709193.512022-11-058418Actual
3668557.142025-02-0384211Actual
1591549.002023-07-068456Actual
5899100.002022-10-058464Budget
30572112.002024-09-048416Actual
38489259.002025-04-058465Actual
3638792.002025-02-038466Actual
17130264.722023-08-058418Actual
506118.002022-05-058416Actual
354540.002022-08-058473Budget
1064440.002023-02-038426Budget
36657178.422025-02-0384111Actual
855362.002022-12-068456Actual
8143200.002022-12-068464Budget
32049213.212024-10-048468Actual
2845130.002022-07-068436Actual
1535467.782023-06-0584611Actual
2533130.002022-07-068464Actual
31547206.002024-10-048464Actual
2437831.612024-03-0484311Actual
728950.002022-11-058426Budget
2021100.002022-06-058467Budget
16005218.002023-07-068417Actual
2765940.122024-06-0484511Actual
1969083.002023-11-058473Actual
3266102.602022-07-068428Actual
2543729.482024-04-0484411Actual
13509294.002023-05-058413Actual
17072142.002023-08-058467Actual
346670.002022-08-058463Budget
3101036.932024-09-0484211Actual
18724120.002023-10-058464Actual
2291177.002024-02-038416Actual
5898115.002022-10-058464Actual
1544514.592023-06-0584612Actual
34001123.002024-12-058436Actual
25177198.002024-04-048467Actual
25297166.242024-04-048468Actual
34617174.172024-12-0584612Actual
3556276.292025-01-0384311Actual
3635460.002025-02-038456Actual
4123124.002022-08-058466Actual
30030103.952024-08-0484112Actual
26245208.002024-05-048467Actual
12190201.082023-03-058418Actual
8363100.002022-12-068416Budget
9808192.002023-01-038417Actual
978235.932022-05-058418Actual
36302125.002025-02-038436Actual
10741100.002023-02-038446Budget
2666213.532024-05-0484612Actual
7241100.002022-11-058416Budget
1928468.852023-10-0584111Actual
2334936.932024-02-0384211Actual
2807981.002024-07-058473Actual
749180.002022-11-058466Budget
12946100.002023-04-058436Budget
2435123.102024-03-0484211Actual
2254915.652024-01-0384612Actual
32015226.842024-10-048428Actual
391950.002022-08-058426Budget
11720108.002023-03-058416Actual
636967.002022-10-058466Actual
2201564.002024-01-038446Actual
3676639.062025-02-0384511Actual
1310187.002023-04-058466Actual
803430.002022-12-068473Budget
16782164.002023-08-058465Actual
37748261.692025-03-058468Actual
29678237.002024-08-048467Actual
10320180.002023-02-038414Actual
1027332.002023-02-038473Actual
1351200.002022-06-058414Budget
2288125.002022-07-068413Actual
1739372.042023-08-0584611Actual
9577117.002023-01-038436Actual
1244166.002023-04-058463Actual
27372223.002024-06-048467Actual
19845117.002023-11-058465Actual
22224251.092024-01-038418Actual
11501100.002023-03-058464Budget
1631100.002022-06-058416Budget
35415182.902025-01-038428Actual
8833199.572022-12-068418Actual
1423657.142023-05-0584111Actual
967236.002023-01-038456Actual
2763290.122024-06-0484411Actual
2923282.002024-08-048473Actual
12629156.002023-04-058464Actual
1197090.002023-03-058466Budget
551090.002022-09-058428Budget
7022142.002022-11-058464Actual

Generated 2025-06-04 08:23:29.884 UTC