[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-05-058465Actual
1694739.002023-09-048456Actual
36537496.542025-03-058418Actual
3654100.002022-09-048464Budget
2234373.102024-02-0284111Actual
3183889.002024-11-038466Actual
4853190.002022-10-058415Actual
30479221.002024-10-048415Actual
122480.002022-07-058463Budget
27812189.062024-07-0484612Actual
2473236.002024-05-048473Actual
10134105.002023-03-058413Actual
37748261.692025-04-048468Actual
2947334.002024-09-038426Actual
412290.002022-09-048466Budget
1191260.002023-04-048456Budget
34177184.002025-01-048467Actual
1730530.552023-09-0484311Actual
39305210.032025-05-0584213Actual
795678.002023-01-058463Actual
11064251.092023-03-058418Actual
3284929.002024-12-048426Actual
1303968.002023-05-058456Actual
1064440.002023-03-058426Budget
215418.212024-01-0584112Actual
15118334.422023-07-058418Actual
36975145.112025-03-0584113Actual
2843299.002024-08-048466Actual
636967.002022-11-048466Actual
3685682.682025-03-0584112Actual
1289640.002023-05-058426Budget
2144910.332024-01-0584511Actual
1084790.002023-03-058466Budget
1059790.002023-03-058416Budget
2884582.682024-08-0484611Actual
1027332.002023-03-058473Actual
1251842.002023-05-058473Actual
2728082.002024-07-048466Actual
33761316.002025-01-048414Actual
29023106.522024-08-0484113Actual
1172190.002023-04-048416Budget
29798231.392024-09-038468Actual
2845130.002022-08-058436Actual
9480123.002023-02-028416Actual
3791200.002022-09-048465Budget
1019470.002023-03-058463Budget
2291177.002024-03-048416Actual
1197178.002023-04-048466Actual
11641164.002023-04-048465Actual
13725182.002023-06-048415Actual
7240118.002022-12-058416Actual
2508581.002024-05-048466Actual
2535576.292024-05-0484111Actual
1998461.002023-12-058446Actual
27693111.402024-07-0484611Actual
26366187.452024-06-038468Actual
12945107.002023-05-058436Actual
24852122.002024-05-048415Actual
28292118.002024-08-048416Actual
3343320.972024-12-0484212Actual
7162100.002022-12-058465Budget
31303132.832024-10-0484213Actual
2479486.002024-05-048464Actual
1993030.002023-12-058426Actual
2148345.442024-01-0584611Actual
2178485.002024-02-028464Actual
65072.002022-06-048446Actual
2157413.532024-01-0584612Actual
11438200.002023-04-048414Budget
326780.002022-08-058428Budget
22224251.092024-02-028418Actual
1191139.002023-04-048456Actual
20783125.002024-01-058464Actual
39278106.522025-05-0584113Actual
1552114.002022-07-058465Actual
1396076.002023-06-048466Actual
33231160.342024-12-0484111Actual
20841155.002024-01-058415Actual
1733249.702023-09-0484411Actual
28965129.482024-08-0484612Actual
293951.002022-08-058456Actual
458670.002022-10-058463Budget
2670179.002022-08-058465Actual
4915200.002022-10-058465Budget
2437831.612024-04-0384311Actual
2036718.842023-12-0584311Actual
2343013.532024-03-0484511Actual
27082162.002024-07-048465Actual
20254196.542023-12-058468Actual
3803419.912025-04-0484212Actual
907974.002023-02-028463Actual
28199229.002024-08-048415Actual
22726189.002024-03-048414Actual
12629156.002023-05-058464Actual
29736425.332024-09-038418Actual
38068205.022025-04-0484612Actual
10320180.002023-03-058414Actual
34946249.002025-02-028464Actual
616645.002022-11-048426Actual
967140.002023-02-028456Budget
167844.002022-07-058426Actual
29050201.262024-08-0484213Actual
25263158.662024-05-048428Actual
1583517.002023-08-058426Actual
28347146.002024-08-048436Actual
12378107.002023-05-058413Actual
3402783.002025-01-048446Actual
13665134.002023-06-048464Actual
289291.002022-08-058446Actual
20221146.542023-12-058428Actual
3224984.802024-11-0384611Actual
1797831.002023-10-058456Actual
2332156.082024-03-0484111Actual
31218162.462024-10-0484612Actual
2988436.932024-09-0384211Actual
3139100.002022-08-058467Budget
15863102.002023-08-058436Actual
31547206.002024-11-038464Actual
17730.002022-06-048473Budget
274897.002022-08-058416Actual
2296685.002024-03-048436Actual
10694124.002023-03-058436Actual
3523787.002025-02-028466Actual
6963180.002022-12-058414Actual
21876105.002024-02-028465Actual
4995103.002022-10-058416Actual
33584206.522024-12-0484613Actual
29295184.002024-09-038464Actual
1684098.002023-09-048416Actual
579040.002022-11-048473Budget
1223984.422023-04-048428Actual
3488379.002025-02-028473Actual
551090.002022-10-058428Budget
444780.002022-09-048468Budget
102780.002022-06-048428Budget
10380100.002023-03-058464Budget
2881119.912024-08-0484511Actual
691529.002022-12-058473Actual
2532100.002022-08-058464Budget
265359.272024-06-0384511Actual
3564995.442025-02-0284611Actual
4388157.142022-09-048428Actual
2831929.002024-08-048426Actual
37888107.142025-04-0484411Actual
37100.002022-06-048413Budget
626280.002022-11-048446Budget
10459156.002023-03-058415Actual
12708200.002023-05-058415Budget
11817100.002023-04-048436Budget
2134053.952024-01-0584111Actual
37714272.302025-04-048428Actual
1299299.002023-05-058446Actual
162469.272023-08-0584211Actual
3440985.872025-01-0484311Actual
749073.002022-12-058466Actual
513980.002022-10-058446Budget
3101036.932024-10-0484211Actual
1851314.592023-10-0584612Actual
242631.002022-08-058473Actual
21989111.002024-02-028436Actual
28702165.662024-08-0484111Actual
16782164.002023-09-048465Actual
803527.002023-01-058473Actual
9946200.002023-02-028418Budget
2878483.742024-08-0484411Actual
28610193.512024-08-048428Actual
30804240.002024-10-048467Actual
13544217.002023-06-048463Actual
6777137.002022-12-058413Actual
1544514.592023-07-0584612Actual
30092150.762024-09-0384612Actual
35707122.042025-02-0284112Actual
897100.002022-06-048467Budget
55530.002022-06-048426Budget
22606309.002024-03-048413Actual
27897204.762024-07-0484213Actual
1244166.002023-05-058463Actual
5978200.002022-11-048415Budget
255557.142024-05-0484112Actual
894070.002023-01-058468Budget
888190.002023-01-058428Budget
9019100.002023-02-028413Budget
11065200.002023-03-058418Budget
3077222.002022-08-058417Actual
1739372.042023-09-0484611Actual
8083200.002023-01-058414Budget
32822127.002024-12-048416Actual
775790.002022-12-058428Budget
3718380.002025-04-048473Actual
861380.002023-01-058466Budget
2148134.422022-07-058428Actual
2402357.002024-04-038456Actual
12111100.002023-04-048467Budget
616750.002022-11-048426Budget
2579357.002024-06-038473Actual
4916145.002022-10-058465Actual
3968100.002022-09-048436Budget
2763290.122024-07-0484411Actual
25951180.002024-06-038465Actual
182138.002022-07-058456Actual
11818117.002023-04-048436Actual
26872252.002024-07-048463Actual
2107086.002024-01-058466Actual
1064541.002023-03-058426Actual
242730.002022-08-058473Budget
225200.002022-06-048414Budget
130330.002022-07-058473Budget
2923282.002024-09-038473Actual
177483.002022-07-058446Actual
2201564.002024-02-028446Actual
3792185.002022-09-048465Actual
2355311.402024-03-0484612Actual
6697132.902022-11-048468Actual
177590.002022-07-058446Budget
35294307.002025-02-028417Actual
285145.002022-06-048464Actual
2999116.002022-08-058466Actual
11252100.002023-04-048413Budget
10135100.002023-03-058413Budget
2104051.002024-01-058456Actual
33946116.002025-01-048416Actual
2609248.002024-06-038446Actual
915730.002023-02-028473Budget
1725064.592023-09-0484111Actual
1350180.002022-07-058414Actual
3812697.742025-04-0484113Actual
2505229.002024-05-048456Actual
571273.002022-11-048463Actual
1117490.002023-03-058468Budget
9018110.002023-02-028413Actual
18221182.902023-10-058468Actual
28107444.002024-08-048414Actual
743133.002022-12-058456Actual

Generated 2025-07-04 12:57:21.185 UTC