[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002023-01-018436Budget
19810135.002023-11-038415Actual
16569180.002023-08-038463Actual
12708200.002023-04-038415Budget
2532100.002022-07-048464Budget
2611177.002022-07-048415Actual
8692155.002022-12-048417Actual
69747.002022-05-038456Actual
16689105.002023-08-038464Actual
20100224.002023-11-038417Actual
31335136.342024-09-0284613Actual
26780141.612024-05-0284613Actual
18160246.542023-09-038418Actual
1078860.002023-02-018456Budget
24265211.692024-03-028468Actual
32049213.212024-10-028468Actual
35387410.182025-01-018418Actual
9807200.002023-01-018417Budget
2475200.002022-07-048414Budget
3638792.002025-02-018466Actual
506118.002022-05-038416Actual
354436.002022-08-038473Actual
39220189.062025-04-0384612Actual
1526611.402023-06-0384211Actual
4201129.002022-08-038417Actual
3791200.002022-08-038465Budget
1310090.002023-04-038466Budget
29764176.842024-08-028428Actual
16126132.902023-07-048428Actual
1931213.532023-10-0384211Actual
1303968.002023-04-038456Actual
20783125.002023-12-048464Actual
29140360.002024-08-028413Actual
12707189.002023-04-038415Actual
14142117.752023-05-038428Actual
11865100.002023-03-038446Budget
2662812.462024-05-0284112Actual
27195135.002024-06-028436Actual
2958684.002024-08-028466Actual
1535467.782023-06-0384611Actual
15180141.992023-06-038468Actual
11065200.002023-02-018418Budget
1026114.722022-05-038428Actual
289291.002022-07-048446Actual
775790.002022-11-038428Budget
2923282.002024-08-028473Actual
2443211.402024-03-0284511Actual
35152114.002025-01-018436Actual
1993030.002023-11-038426Actual
37948105.022025-03-0384611Actual
6776100.002022-11-038413Budget
1230090.002023-03-038468Budget
30301210.002024-09-028463Actual
1490957.002023-06-038446Actual
365147.002022-05-038415Actual
4854200.002022-09-038415Budget
2343013.532024-02-0184511Actual
513853.002022-09-038446Actual
12628100.002023-04-038464Budget
11818117.002023-03-038436Actual
26333198.052024-05-028428Actual
1725064.592023-08-0384111Actual
3688420.972025-02-0184212Actual
18188117.752023-09-038428Actual
32671264.002024-11-028464Actual
2606690.002024-05-028436Actual
2648144.382024-05-0284311Actual
12945107.002023-04-038436Actual
3446328.422024-12-0384511Actual
167844.002022-06-038426Actual
3673975.232025-02-0184411Actual
3405100.002022-08-038413Budget
1176862.002023-03-038426Actual
10741100.002023-02-018446Budget
1496870.002023-06-038466Actual
36479249.002025-02-018467Actual
2611843.002024-05-028456Actual
164778.212023-07-0484612Actual
3218269.272022-07-048418Actual
31512364.002024-10-028414Actual
1493550.002023-06-038456Actual
2142247.572023-12-0484411Actual
10846103.002023-02-018466Actual
31698108.002024-10-028416Actual
38489259.002025-04-038465Actual
507100.002022-05-038416Budget
3592213.002022-08-038414Actual
16040198.002023-07-048467Actual
1197178.002023-03-038466Actual
35977205.002025-02-018463Actual
4774100.002022-09-038464Budget
1739372.042023-08-0384611Actual
5511135.932022-09-038428Actual
2579357.002024-05-028473Actual
2881119.912024-07-0384511Actual
32551177.002024-11-028463Actual
20628333.002023-12-048413Actual
154127.142023-06-0384112Actual
245247.142024-03-0284112Actual
1064541.002023-02-018426Actual
3408578.002024-12-038466Actual
5899100.002022-10-038464Budget
9019100.002023-01-018413Budget
13179148.002023-04-038417Actual
37126263.002025-03-038463Actual
1684098.002023-08-038416Actual
579040.002022-10-038473Budget
33946116.002024-12-038416Actual
2458310.332024-03-0284612Actual
2201564.002024-01-018446Actual
1197090.002023-03-038466Budget
3224984.802024-10-0284611Actual
37594304.002025-03-038417Actual
616750.002022-10-038426Budget
3067949.002024-09-028456Actual
38899195.022025-04-038468Actual
636890.002022-10-038466Budget
2546423.102024-04-0284511Actual
3523787.002025-01-018466Actual
242631.002022-07-048473Actual
2031276.292023-11-0384111Actual
30177164.412024-08-0284213Actual
16654222.002023-08-038414Actual
1289640.002023-04-038426Budget
18605174.002023-10-038463Actual
30862542.002024-09-028418Actual
22761101.002024-02-018464Actual
1488396.002023-06-038436Actual
7161135.002022-11-038465Actual
1698088.002023-08-038466Actual
69850.002022-05-038456Budget
8143200.002022-12-048464Budget
1167100.002022-06-038413Budget
2100219.272022-06-038418Actual
25297166.242024-04-028468Actual
2289100.002022-07-048413Budget
738477.002022-11-038446Actual
10926200.002023-02-018417Budget
235219.272024-02-0184112Actual
850665.002022-12-048446Actual
3783427.362025-03-0384211Actual
25916208.002024-05-028415Actual
978235.932022-05-038418Actual
3553570.972025-01-0184211Actual
28347146.002024-07-038436Actual
7756104.112022-11-038428Actual
2807981.002024-07-038473Actual
23229135.932024-02-018428Actual
838200.002022-05-038417Budget
22285145.022024-01-018468Actual
1928468.852023-10-0384111Actual
3216279.482024-10-0284311Actual
32399127.572024-10-0284113Actual
23858143.002024-03-028465Actual
406250.002022-08-038456Budget
2157413.532023-12-0484612Actual
8283100.002022-12-048465Budget
38241326.002025-04-038413Actual
32341153.952024-10-0284612Actual
2716739.002024-06-028426Actual
27751116.722024-06-0284112Actual
214980.002022-06-038428Budget
4341100.002022-08-038418Budget
9808192.002023-01-018417Actual
2991196.512024-08-0284311Actual
27082162.002024-06-028465Actual
30092150.762024-08-0284612Actual
1086107.142022-05-038468Actual
1636136.932023-07-0484611Actual
1961160.002022-06-038417Actual
21876105.002024-01-018465Actual
7022142.002022-11-038464Actual
37748261.692025-03-038468Actual
3739799.002025-03-038416Actual
27372223.002024-06-028467Actual
37002164.412025-02-0184213Actual
6777137.002022-11-038413Actual
38396200.002025-04-038464Actual
11438200.002023-03-038414Budget
36096241.002025-02-018464Actual
3679882.682025-02-0184611Actual
1376097.002023-05-038465Actual
1969083.002023-11-038473Actual
19599288.002023-11-038413Actual
2473236.002024-04-028473Actual
571370.002022-10-038463Budget
2603818.002024-05-028426Actual
25951180.002024-05-028465Actual
683793.002022-11-038463Actual
452694.002022-09-038413Actual
31547206.002024-10-028464Actual
17686147.002023-09-038414Actual
2096027.002023-12-048426Actual
17813144.002023-09-038465Actual
1078762.002023-02-018456Actual
32459118.802024-10-0284613Actual
14558204.002023-06-038463Actual
1396076.002023-05-038466Actual
3733147.002022-08-038415Actual
2178485.002024-01-018464Actual
1735912.462023-08-0384511Actual
20193279.872023-11-038418Actual
7630169.002022-11-038467Actual
1392743.002023-05-038456Actual
8753100.002022-12-048467Budget
3373363.002024-12-038473Actual
11252100.002023-03-038413Budget
35039162.002025-01-018465Actual
29798231.392024-08-028468Actual
108590.002022-05-038468Budget
10986153.002023-02-018467Actual
962470.002023-01-018446Budget
1995897.002023-11-038436Actual
27930211.782024-06-0284613Actual
2042126.292023-11-0384511Actual
1833433.742023-09-0384311Actual
1351200.002022-06-038414Budget
2765940.122024-06-0284511Actual
3901263.532025-04-0384311Actual
1750914.592023-08-0384612Actual
9343136.002023-01-018415Actual
967140.002023-01-018456Budget
18102129.002023-09-038467Actual
34497149.702024-12-0384611Actual
743240.002022-11-038456Budget
35294307.002025-01-018417Actual
225200.002022-05-038414Budget
205137.142023-11-0384112Actual
30209134.592024-08-0284613Actual
19106234.002023-10-038467Actual
195115.012023-10-0384212Actual
3221631.612024-10-0284511Actual

Generated 2025-06-02 16:19:08.261 UTC