[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 480  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-07-148436Actual
2714086.002024-06-128416Actual
24146158.002024-03-128467Actual
18221182.902023-09-138468Actual
1005670.002023-01-118468Budget
1936634.802023-10-1384411Actual
2148134.422022-06-138428Actual
36096241.002025-02-118464Actual
130330.002022-06-138473Budget
16747160.002023-08-138415Actual
11817100.002023-03-138436Budget
2958684.002024-08-128466Actual
17158107.142023-08-138428Actual
1064541.002023-02-118426Actual
2952776.002024-08-128446Actual
401580.002022-08-138446Budget
915730.002023-01-118473Budget
2234373.102024-01-1184111Actual
215418.212023-12-1484112Actual
29501136.002024-08-128436Actual
17566355.002023-09-138413Actual
3402783.002024-12-138446Actual
3284929.002024-11-128426Actual
8083200.002022-12-148414Budget
9264174.002023-01-118464Actual
10986153.002023-02-118467Actual
2875773.102024-07-1384311Actual
285145.002022-05-138464Actual
18102129.002023-09-138467Actual
38837414.732025-04-138418Actual
4201129.002022-08-138417Actual
19106234.002023-10-138467Actual
5383118.002022-09-138467Actual
26991204.002024-06-128464Actual
7022142.002022-11-138464Actual
3118436.932024-09-1284212Actual
3603460.002025-02-118473Actual
31987411.692024-10-128418Actual
17037196.002023-08-138417Actual
245247.142024-03-1284112Actual
663790.002022-10-138428Budget
30924281.392024-09-128468Actual
31303132.832024-09-1284213Actual
235219.272024-02-1184112Actual
3343320.972024-11-1284212Actual
2098899.002023-12-148436Actual
14770102.002023-06-138465Actual
144098.212023-05-1384112Actual
18817165.002023-10-138465Actual
2148345.442023-12-1484611Actual
27987350.002024-07-138413Actual
401491.002022-08-138446Actual
2337639.062024-02-1184311Actual
16040198.002023-07-148467Actual
22285145.022024-01-118468Actual
2991196.512024-08-1284311Actual
1351200.002022-06-138414Budget
630942.002022-10-138456Actual
3747892.002025-03-138446Actual
3405100.002022-08-138413Budget
2603818.002024-05-128426Actual
9343136.002023-01-118415Actual
20783125.002023-12-148464Actual
1893094.002023-10-138436Actual
2136829.482023-12-1484211Actual
728856.002022-11-138426Actual
16005218.002023-07-148417Actual
31098107.142024-09-1284611Actual
10741100.002023-02-118446Budget
1186474.002023-03-138446Actual
2021100.002022-06-138467Budget
1993030.002023-11-138426Actual
4854200.002022-09-138415Budget
6447200.002022-10-138417Budget
2022128.002022-06-138467Actual
29643329.002024-08-128417Actual
18605174.002023-10-138463Actual
850770.002022-12-148446Budget
9808192.002023-01-118417Actual
1833433.742023-09-1384311Actual
13241100.002023-04-138467Budget
23730195.002024-03-128414Actual
504350.002022-09-138426Budget
182138.002022-06-138456Actual
1342990.002023-04-138468Budget
25297166.242024-04-128468Actual
841150.002022-12-148426Budget
10460200.002023-02-118415Budget
9994179.872023-01-118428Actual
3871100.002022-08-138416Budget
21631268.002024-01-118413Actual
2601153.002024-05-128416Actual
775790.002022-11-138428Budget
2508581.002024-04-128466Actual
1698088.002023-08-138466Actual
3638792.002025-02-118466Actual
841047.002022-12-148426Actual
1304060.002023-04-138456Budget
3078200.002022-07-148417Budget
1890233.002023-10-138426Actual
2394315.002024-03-128426Actual
31392356.002024-10-128413Actual
3438237.992024-12-1384211Actual
326780.002022-07-148428Budget
3127678.452024-09-1284113Actual
32341153.952024-10-1284612Actual
3676639.062025-02-1184511Actual
32015226.842024-10-128428Actual
3632876.002025-02-118446Actual
1251842.002023-04-138473Actual
3734200.002022-08-138415Budget
30769315.002024-09-128417Actual
3405351.002024-12-138456Actual
33525122.312024-11-1284113Actual
36189174.002025-02-118465Actual
2669100.002022-07-148465Budget
24265211.692024-03-128468Actual
3218997.572024-10-1284411Actual
34001123.002024-12-138436Actual
26210270.002024-05-128417Actual
5978200.002022-10-138415Budget
36479249.002025-02-118467Actual
855440.002022-12-148456Budget
2435123.102024-03-1284211Actual
2254915.652024-01-1184612Actual
7338117.002022-11-138436Actual
1830712.462023-09-1384211Actual
24675192.002024-04-128463Actual
37537104.002025-03-138466Actual
3791200.002022-08-138465Budget
406250.002022-08-138456Budget
26957309.002024-06-128414Actual
3455592.252024-12-1384112Actual
3172535.002024-10-128426Actual
38744355.002025-04-138417Actual
9577117.002023-01-118436Actual
3655135.002022-08-138464Actual
3906613.532025-04-1384511Actual
13321243.512023-04-138418Actual
35707122.042025-01-1184112Actual
35294307.002025-01-118417Actual
9018110.002023-01-118413Actual
2101200.002022-06-138418Budget
39039115.652025-04-1384411Actual
1310187.002023-04-138466Actual
35004297.002025-01-118415Actual
37304259.002025-03-138415Actual
3742432.002025-03-138426Actual
426116.002022-05-138465Actual
234880.002022-07-148463Budget
11173132.902023-02-118468Actual
6119100.002022-10-138416Budget
5838200.002022-10-138414Budget
12299110.172023-03-138468Actual
3326140.482022-07-148468Actual
32729257.002024-11-128415Actual
34263245.032024-12-138428Actual
30301210.002024-09-128463Actual
25916208.002024-05-128415Actual
24112211.002024-03-128417Actual
2846100.002022-07-148436Budget
2884582.682024-07-1384611Actual
32049213.212024-10-128468Actual
743240.002022-11-138456Budget
279730.002022-07-148426Budget
225200.002022-05-138414Budget
4712196.002022-09-138414Actual
2370236.002024-03-128473Actual
1795248.002023-09-138446Actual
26837300.002024-06-128413Actual
18570380.002023-10-138413Actual
36444367.002025-02-118417Actual
37686385.942025-03-138418Actual
1942657.142023-10-1384611Actual
1384725.002023-05-138426Actual
952947.002023-01-118426Actual
20193279.872023-11-138418Actual
23143232.002024-02-118467Actual
1851314.592023-09-1384612Actual
2346356.082024-02-1184611Actual
2096027.002023-12-148426Actual
3558972.042025-01-1184411Actual
3328665.652024-11-1284311Actual
33676168.002024-12-138463Actual
11500144.002023-03-138464Actual
2831929.002024-07-138426Actual
33139172.302024-11-128428Actual
38899195.022025-04-138468Actual
27550159.272024-06-1284111Actual
10693100.002023-02-118436Budget
962568.002023-01-118446Actual
20841155.002023-12-148415Actual
25734181.002024-05-128463Actual
2757853.952024-06-1284211Actual
1801069.002023-09-138466Actual
8362138.002022-12-148416Actual
1230090.002023-03-138468Budget
37861102.892025-03-1384311Actual
2944696.002024-08-128416Actual
37091396.002025-03-138413Actual
2541027.362024-04-1284311Actual
2606690.002024-05-128436Actual
3177971.002024-10-128446Actual
2873043.312024-07-1384211Actual
4915200.002022-09-138465Budget
1382097.002023-05-138416Actual
3224984.802024-10-1284611Actual
14643187.002023-06-138414Actual
3520444.002025-01-118456Actual
3783427.362025-03-1384211Actual
30092150.762024-08-1284612Actual
8692155.002022-12-148417Actual
2196127.002024-01-118426Actual
28903105.022024-07-1384112Actual
26333198.052024-05-128428Actual
1299299.002023-04-138446Actual
25856161.002024-05-128464Actual
9481100.002023-01-118416Budget
38687103.002025-04-138466Actual
205403.952023-11-1384212Actual
30209134.592024-08-1284613Actual
8284116.002022-12-148465Actual
22606309.002024-02-118413Actual
2777924.162024-06-1284212Actual
3512439.002025-01-118426Actual
749180.002022-11-138466Budget
2611843.002024-05-128456Actual
29764176.842024-08-128428Actual
756100.002022-05-138466Budget
20748218.002023-12-148414Actual
205137.142023-11-1384112Actual
3290386.002024-11-128446Actual

Generated 2025-06-12 12:03:46.164 UTC