[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 992  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-08-038426Actual
728950.002022-11-048426Budget
34617174.172024-12-0484612Actual
2479486.002024-04-038464Actual
1289640.002023-04-048426Budget
4854200.002022-09-048415Budget
26991204.002024-06-038464Actual
3901263.532025-04-0484311Actual
855440.002022-12-058456Budget
2998100.002022-07-058466Budget
2193464.002024-01-028416Actual
33854209.002024-12-048415Actual
10320180.002023-02-028414Actual
3564995.442025-01-0284611Actual
1426412.462023-05-0484211Actual
22252122.302024-01-028428Actual
1435145.442023-05-0484611Actual
29353262.002024-08-038415Actual
33888239.002024-12-048465Actual
2541027.362024-04-0384311Actual
2346356.082024-02-0284611Actual
8691200.002022-12-058417Budget
5977185.002022-10-048415Actual
36154275.002025-02-028415Actual
7240118.002022-11-048416Actual
16126132.902023-07-058428Actual
1936634.802023-10-0484411Actual
5899100.002022-10-048464Budget
36917131.612025-02-0284612Actual
15025261.002023-06-048417Actual
18817165.002023-10-048465Actual
9401100.002023-01-028465Budget
2045541.192023-11-0484611Actual
14524252.002023-06-048413Actual
26872252.002024-06-038463Actual
5462311.692022-09-048418Actual
2337639.062024-02-0284311Actual
33139172.302024-11-038428Actual
29175182.002024-08-038463Actual
401580.002022-08-048446Budget
2923282.002024-08-038473Actual
3488379.002025-01-028473Actual
3918650.762025-04-0484212Actual
36444367.002025-02-028417Actual
34142333.002024-12-048417Actual
9344100.002023-01-028415Budget
7102100.002022-11-048415Budget
9480123.002023-01-028416Actual
6776100.002022-11-048413Budget
22641168.002024-02-028463Actual
3655135.002022-08-048464Actual
636967.002022-10-048466Actual
9264174.002023-01-028464Actual
1244070.002023-04-048463Budget
255826.082024-04-0384212Actual
35387410.182025-01-028418Actual
1893094.002023-10-048436Actual
1551100.002022-06-048465Budget
37594304.002025-03-048417Actual
34702152.132024-12-0484213Actual
37948105.022025-03-0484611Actual
2543729.482024-04-0384411Actual
1005670.002023-01-028468Budget
3101036.932024-09-0384211Actual
8142155.002022-12-058464Actual
9994179.872023-01-028428Actual
2497218.002024-04-038426Actual
10381116.002023-02-028464Actual
894070.002022-12-058468Budget
183889.272023-09-0484511Actual
8082218.002022-12-058414Actual
743240.002022-11-048456Budget
32671264.002024-11-038464Actual
749073.002022-11-048466Actual
2724743.002024-06-038456Actual
9205200.002023-01-028414Budget
26245208.002024-05-038467Actual
29050201.262024-07-0484213Actual
9018110.002023-01-028413Actual
2475200.002022-07-058414Budget
6509161.002022-10-048467Actual
3458335.872024-12-0484212Actual
2196127.002024-01-028426Actual
26837300.002024-06-038413Actual
15537162.002023-07-058463Actual
30386326.002024-09-038414Actual
1827961.402023-09-0484111Actual
2538311.402024-04-0384211Actual
10135100.002023-02-028413Budget
2239839.062024-01-0284311Actual
188377.002022-06-048466Actual
32962115.002024-11-038466Actual
18102129.002023-09-048467Actual
1139018.002023-03-048473Actual
391857.002022-08-048426Actual
1686724.002023-08-048426Actual
167930.002022-06-048426Budget
2031276.292023-11-0484111Actual
3592213.002022-08-048414Actual
26780141.612024-05-0384613Actual
102780.002022-05-048428Budget
2993892.252024-08-0384411Actual
7161135.002022-11-048465Actual
1583517.002023-07-058426Actual
55530.002022-05-048426Budget
23610278.002024-03-038413Actual
27337272.002024-06-038417Actual
215418.212023-12-0584112Actual
4201129.002022-08-048417Actual
15060196.002023-06-048467Actual
3679882.682025-02-0284611Actual
2533130.002022-07-058464Actual
16747160.002023-08-048415Actual
9792.002022-05-048463Actual
25235317.752024-04-038418Actual
5511135.932022-09-048428Actual
22166194.002024-01-028467Actual
34675134.592024-12-0484113Actual
1998461.002023-11-048446Actual
1526611.402023-06-0484211Actual
2549760.332024-04-0384611Actual
2807981.002024-07-048473Actual
2134053.952023-12-0584111Actual
3343320.972024-11-0384212Actual
20100224.002023-11-048417Actual
452694.002022-09-048413Actual
3906613.532025-04-0484511Actual
39305210.032025-04-0484213Actual
8832200.002022-12-058418Budget
3688420.972025-02-0284212Actual
19752101.002023-11-048464Actual
12112113.002023-03-048467Actual
2399767.002024-03-038446Actual
5978200.002022-10-048415Budget
1467794.002023-06-048464Actual
3854788.002025-04-048416Actual
14643187.002023-06-048414Actual
683793.002022-11-048463Actual
2391699.002024-03-038416Actual
781770.002022-11-048468Budget
33525122.312024-11-0384113Actual
3077222.002022-07-058417Actual
38276179.002025-04-048463Actual
17730.002022-05-048473Budget
17130264.722023-08-048418Actual
3140114.002022-07-058467Actual
6040142.002022-10-048465Actual
2845130.002022-07-058436Actual
29295184.002024-08-038464Actual
2670179.002022-07-058465Actual
1197090.002023-03-048466Budget
34911403.002025-01-028414Actual
2642690.122024-05-0384111Actual
27492184.422024-06-038468Actual
2435123.102024-03-0384211Actual
33231160.342024-11-0384111Actual
3015057.392024-08-0384113Actual
3871100.002022-08-048416Budget
293951.002022-07-058456Actual
30982123.102024-09-0384111Actual
2288125.002022-07-058413Actual
1131270.002023-03-048463Budget
17813144.002023-09-048465Actual
663790.002022-10-048428Budget
2036718.842023-11-0484311Actual
3218997.572024-10-0384411Actual
28107444.002024-07-048414Actual
789696.002022-12-058413Actual
2728082.002024-06-038466Actual
2001039.002023-11-048456Actual
4527100.002022-09-048413Budget
3733147.002022-08-048415Actual
8460100.002022-12-058436Budget
2204139.002024-01-028456Actual
19810135.002023-11-048415Actual
3455592.252024-12-0484112Actual
21248176.842023-12-058428Actual
2532100.002022-07-058464Budget
1594869.002023-07-058466Actual
346670.002022-08-048463Budget
611894.002022-10-048416Actual
30092150.762024-08-0384612Actual
23730195.002024-03-038414Actual
36975145.112025-02-0284113Actual
4915200.002022-09-048465Budget
3219200.002022-07-058418Budget
1167100.002022-06-048413Budget
962470.002023-01-028446Budget
28234220.002024-07-048465Actual
2096027.002023-12-058426Actual
13321243.512023-04-048418Actual
1890233.002023-10-048426Actual
10926200.002023-02-028417Budget
6447200.002022-10-048417Budget
26305484.422024-05-038418Actual
18605174.002023-10-048463Actual
195429.272023-10-0484612Actual
37714272.302025-03-048428Actual
35507120.972025-01-0284111Actual
616750.002022-10-048426Budget
1728100.002022-06-048436Budget
1694739.002023-08-048456Actual
2458310.332024-03-0384612Actual
37806114.592025-03-0484111Actual
245512.892024-03-0384212Actual
1289736.002023-04-048426Actual
2474257.002022-07-058414Actual
756100.002022-05-048466Budget
2104051.002023-12-058456Actual
2494562.002024-04-038416Actual
2831929.002024-07-048426Actual
1284990.002023-04-048416Budget
7897100.002022-12-058413Budget
32015226.842024-10-038428Actual
2881119.912024-07-0484511Actual
25000109.002024-04-038436Actual
12946100.002023-04-048436Budget
2714086.002024-06-038416Actual
195115.012023-10-0484212Actual
20875161.002023-12-058465Actual
8083200.002022-12-058414Budget
30804240.002024-09-038467Actual
5463100.002022-09-048418Budget
3266102.602022-07-058428Actual
1342990.002023-04-048468Budget
32608107.002024-11-038473Actual
65190.002022-05-048446Budget
19192160.182023-10-048428Actual
23971105.002024-03-038436Actual
504350.002022-09-048426Budget
1689590.002023-08-048436Actual
5323200.002022-09-048417Budget
21162153.002023-12-058467Actual
25177198.002024-04-038467Actual
12566193.002023-04-048414Actual
631050.002022-10-048456Budget
9343136.002023-01-028415Actual

Generated 2025-06-03 20:04:29.603 UTC