[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-3184611Actual
3077222.002022-07-028417Actual
33552127.572024-10-3184213Actual
2034020.972023-11-0184211Actual
1251842.002023-04-018473Actual
1446711.402023-05-0184612Actual
13725182.002023-05-018415Actual
11439231.002023-03-018414Actual
20135132.002023-11-018467Actual
3671276.292025-01-3084311Actual
3071275.002024-08-318466Actual
3139100.002022-07-028467Budget
16534318.002023-08-018413Actual
12769108.002023-04-018465Actual
3523787.002024-12-308466Actual
4448131.392022-08-018468Actual
401580.002022-08-018446Budget
1583517.002023-07-028426Actual
24640333.002024-03-318413Actual
23858143.002024-02-298465Actual
756100.002022-05-018466Budget
1636136.932023-07-0284611Actual
182138.002022-06-018456Actual
39220189.062025-04-0184612Actual
4853190.002022-09-018415Actual
1942657.142023-10-0184611Actual
1866241.002023-10-018473Actual
5462311.692022-09-018418Actual
3558972.042024-12-3084411Actual
26837300.002024-05-318413Actual
663790.002022-10-018428Budget
3405100.002022-08-018413Budget
3213573.102024-09-3084211Actual
1588955.002023-07-028446Actual
164198.212023-07-0284112Actual
3654100.002022-08-018464Budget
32399127.572024-09-3084113Actual
34617174.172024-12-0184612Actual
2402357.002024-02-298456Actual
1131377.002023-03-018463Actual
38899195.022025-04-018468Actual
30421273.002024-08-318464Actual
245247.142024-02-2984112Actual
952947.002022-12-308426Actual
13665134.002023-05-018464Actual
35152114.002024-12-308436Actual
22285145.022023-12-308468Actual
1931213.532023-10-0184211Actual
17871100.002023-09-018416Actual
11252100.002023-03-018413Budget
3405351.002024-12-018456Actual
30627103.002024-08-318436Actual
1084790.002023-01-308466Budget
2334936.932024-01-3084211Actual
23201240.482024-01-308418Actual
36537496.542025-01-308418Actual
1019470.002023-01-308463Budget
2301860.002024-01-308456Actual
506118.002022-05-018416Actual
2670179.002022-07-028465Actual
17192163.212023-08-018468Actual
38276179.002025-04-018463Actual
18160246.542023-09-018418Actual
1387570.002023-05-018436Actual
7630169.002022-11-018467Actual
571273.002022-10-018463Actual
24232146.542024-02-298428Actual
15146126.842023-06-018428Actual
25000109.002024-03-318436Actual
28702165.662024-07-0184111Actual
28107444.002024-07-018414Actual
2288125.002022-07-028413Actual
2296685.002024-01-308436Actual
683680.002022-11-018463Budget
19226131.392023-10-018468Actual
1493550.002023-06-018456Actual
279625.002022-07-028426Actual
32962115.002024-10-318466Actual
967140.002022-12-308456Budget
16782164.002023-08-018465Actual
781895.022022-11-018468Actual
29972102.892024-07-3184611Actual
1632712.462023-07-0284511Actual
691529.002022-11-018473Actual
122592.002022-06-018463Actual
406250.002022-08-018456Budget
8143200.002022-12-028464Budget
35415182.902024-12-308428Actual
3373363.002024-12-018473Actual
195115.012023-10-0184212Actual
17686147.002023-09-018414Actual
2845130.002022-07-028436Actual
30177164.412024-07-3184213Actual
13430172.302023-04-018468Actual
3857453.002025-04-018426Actual
6589100.002022-10-018418Budget
13321243.512023-04-018418Actual
23108196.002024-01-308417Actual
19164396.542023-10-018418Actual
28347146.002024-07-018436Actual
10596104.002023-01-308416Actual
37806114.592025-03-0184111Actual
2475200.002022-07-028414Budget
391950.002022-08-018426Budget
10320180.002023-01-308414Actual
513853.002022-09-018446Actual
1535467.782023-06-0184611Actual
5463100.002022-09-018418Budget
6962200.002022-11-018414Budget
12993100.002023-04-018446Budget
2508581.002024-03-318466Actual
35768205.022024-12-3084612Actual
11065200.002023-01-308418Budget
36975145.112025-01-3084113Actual
36599184.422025-01-308468Actual
907880.002022-12-308463Budget
30030103.952024-07-3184112Actual
458670.002022-09-018463Budget
3458335.872024-12-0184212Actual
2443211.402024-02-2984511Actual
3221631.612024-09-3084511Actual
3792185.002022-08-018465Actual
2666213.532024-04-3084612Actual
235219.272024-01-3084112Actual
2497218.002024-03-318426Actual
34142333.002024-12-018417Actual
1735912.462023-08-0184511Actual
32877109.002024-10-318436Actual
391857.002022-08-018426Actual
6776100.002022-11-018413Budget
29050201.262024-07-0184213Actual
34911403.002024-12-308414Actual
37126263.002025-03-018463Actual
20100224.002023-11-018417Actual
2839960.002024-07-018456Actual
6697132.902022-10-018468Actual
5977185.002022-10-018415Actual
962470.002022-12-308446Budget
24112211.002024-02-298417Actual
2875773.102024-07-0184311Actual
3219200.002022-07-028418Budget
1117490.002023-01-308468Budget
3290386.002024-10-318446Actual
37748261.692025-03-018468Actual
23765151.002024-02-298464Actual
2878483.742024-07-0184411Actual
22166194.002023-12-308467Actual
3035884.002024-08-318473Actual
458762.002022-09-018463Actual
2394315.002024-02-298426Actual
1384725.002023-05-018426Actual
183889.272023-09-0184511Actual
2435123.102024-02-2984211Actual
15750143.002023-07-028465Actual
214980.002022-06-018428Budget
5092100.002022-09-018436Budget
25734181.002024-04-308463Actual
2541027.362024-03-3184311Actual
1027230.002023-01-308473Budget
10986153.002023-01-308467Actual
2269875.002024-01-308473Actual
3747892.002025-03-018446Actual
3292943.002024-10-318456Actual
2107086.002023-12-028466Actual
2305185.002024-01-308466Actual
23645151.002024-02-298463Actual
1544514.592023-06-0184612Actual
18817165.002023-10-018465Actual
21876105.002023-12-308465Actual
17813144.002023-09-018465Actual
7338117.002022-11-018436Actual
365147.002022-05-018415Actual
12770100.002023-04-018465Budget
28965129.482024-07-0184612Actual
1552114.002022-06-018465Actual
16747160.002023-08-018415Actual
25177198.002024-03-318467Actual
1739372.042023-08-0184611Actual
1692164.002023-08-018446Actual
17601202.002023-09-018463Actual
1686724.002023-08-018426Actual
293951.002022-07-028456Actual
31929280.002024-09-308467Actual
1698088.002023-08-018466Actual
3059953.002024-08-318426Actual
17158107.142023-08-018428Actual
2692986.002024-05-318473Actual
1360379.002023-05-018473Actual
6039200.002022-10-018465Budget
11818117.002023-03-018436Actual
30890179.872024-08-318428Actual
28199229.002024-07-018415Actual
37861102.892025-03-0184311Actual
19106234.002023-10-018467Actual
5978200.002022-10-018415Budget
1167100.002022-06-018413Budget
1842242.252023-09-0184611Actual
509198.002022-09-018436Actual
524499.002022-09-018466Actual
466540.002022-09-018473Budget
19599288.002023-11-018413Actual
12628100.002023-04-018464Budget
35294307.002024-12-308417Actual
34177184.002024-12-018467Actual
425100.002022-05-018465Budget
20221146.542023-11-018428Actual
37714272.302025-03-018428Actual
841150.002022-12-028426Budget
1166129.002022-06-018413Actual
36247135.002025-01-308416Actual
5839242.002022-10-018414Actual
2337639.062024-01-3084311Actual
27550159.272024-05-3184111Actual
1284891.002023-04-018416Actual
25235317.752024-03-318418Actual
2193464.002023-12-308416Actual
3005823.102024-07-3184212Actual
1350180.002022-06-018414Actual
795678.002022-12-028463Actual
14019162.002023-05-018417Actual
13320200.002023-04-018418Budget
36444367.002025-01-308417Actual
749180.002022-11-018466Budget
1376097.002023-05-018465Actual
27195135.002024-05-318436Actual
850665.002022-12-028446Actual
3325959.272024-10-3184211Actual
978235.932022-05-018418Actual
749073.002022-11-018466Actual
2370236.002024-02-298473Actual
29295184.002024-07-318464Actual

Generated 2025-05-31 14:00:17.426 UTC