[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 448  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-278413Actual
8362138.002022-11-298416Actual
3325959.272024-10-2884211Actual
406149.002022-07-298456Actual
9867121.002022-12-278467Actual
557180.002022-08-298468Budget
7337100.002022-10-298436Budget
13241100.002023-03-298467Budget
37861102.892025-02-2684311Actual
8692155.002022-11-298417Actual
35507120.972024-12-2784111Actual
1446711.402023-04-2884612Actual
12191200.002023-02-268418Budget
255557.142024-03-2884112Actual
14114301.092023-04-288418Actual
1552114.002022-05-298465Actual
444780.002022-07-298468Budget
3373363.002024-11-288473Actual
3655135.002022-07-298464Actual
37888107.142025-02-2684411Actual
69747.002022-04-288456Actual
2579357.002024-04-278473Actual
37594304.002025-02-268417Actual
279625.002022-06-298426Actual
3918650.762025-03-2984212Actual
14643187.002023-05-298414Actual
2846100.002022-06-298436Budget
18102129.002023-08-298467Actual
17871100.002023-08-298416Actual
1735912.462023-07-2984511Actual
23143232.002024-01-278467Actual
32399127.572024-09-2784113Actual
33053236.002024-10-288467Actual
15750143.002023-06-298465Actual
28022222.002024-06-288463Actual
2999116.002022-06-298466Actual
30209134.592024-07-2884613Actual
9480123.002022-12-278416Actual
354540.002022-07-298473Budget
2645439.062024-04-2784211Actual
1489216.002022-05-298415Actual
32516293.002024-10-288413Actual
29736425.332024-07-288418Actual
37002164.412025-01-2784213Actual
265359.272024-04-2784511Actual
37246288.002025-02-268464Actual
19718158.002023-10-298414Actual
36247135.002025-01-278416Actual
38779222.002025-03-298467Actual
366200.002022-04-288415Budget
26747208.272024-04-2784213Actual
5839242.002022-09-288414Actual
391950.002022-07-298426Budget
1535467.782023-05-2984611Actual
177483.002022-05-298446Actual
3593200.002022-07-298414Budget
29353262.002024-07-288415Actual
1939326.292023-09-2884511Actual
2878483.742024-06-2884411Actual
3791200.002022-07-298465Budget
2305185.002024-01-278466Actual
962470.002022-12-278446Budget
1895647.002023-09-288446Actual
28524213.002024-06-288467Actual
183889.272023-08-2984511Actual
16040198.002023-06-298467Actual
2642690.122024-04-2784111Actual
3408578.002024-11-288466Actual
728856.002022-10-298426Actual
17926112.002023-08-298436Actual
3803419.912025-02-2684212Actual
2100219.272022-05-298418Actual
3968100.002022-07-298436Budget
33888239.002024-11-288465Actual
3218269.272022-06-298418Actual
3673975.232025-01-2784411Actual
14770102.002023-05-298465Actual
10926200.002023-01-278417Budget
1244166.002023-03-298463Actual
1392743.002023-04-288456Actual
37537104.002025-02-268466Actual
32729257.002024-10-288415Actual
16654222.002023-07-298414Actual
2242548.632023-12-2784411Actual
24640333.002024-03-288413Actual
2136829.482023-11-2984211Actual
12566193.002023-03-298414Actual
34946249.002024-12-278464Actual
2955348.002024-07-288456Actual
1942657.142023-09-2884611Actual
8283100.002022-11-298465Budget
3292943.002024-10-288456Actual
1429145.442023-04-2884311Actual
13242158.002023-03-298467Actual
13180200.002023-03-298417Budget
2446676.292024-02-2684611Actual
579136.002022-09-288473Actual
7022142.002022-10-298464Actual
3404113.002022-07-298413Actual
33019353.002024-10-288417Actual
2036718.842023-10-2984311Actual
12050200.002023-02-268417Budget
855440.002022-11-298456Budget
1893094.002023-09-288436Actual
289390.002022-06-298446Budget
2034020.972023-10-2984211Actual
3455592.252024-11-2884112Actual
2157413.532023-11-2984612Actual
35977205.002025-01-278463Actual
2291177.002024-01-278416Actual
16098305.632023-06-298418Actual
23823162.002024-02-268415Actual
1583517.002023-06-298426Actual
2337639.062024-01-2784311Actual
3654100.002022-07-298464Budget
2039443.312023-10-2984411Actual
29764176.842024-07-288428Actual
3402783.002024-11-288446Actual
20135132.002023-10-298467Actual
30627103.002024-08-288436Actual
894070.002022-11-298468Budget
25177198.002024-03-288467Actual
154127.142023-05-2984112Actual
17686147.002023-08-298414Actual
691430.002022-10-298473Budget
10693100.002023-01-278436Budget
14176145.022023-04-288468Actual
2505229.002024-03-288456Actual
12049164.002023-02-268417Actual
2958684.002024-07-288466Actual
4448131.392022-07-298468Actual
9947325.332022-12-278418Actual
1411139.002022-05-298464Actual
898119.002022-04-288467Actual
25297166.242024-03-288468Actual
7240118.002022-10-298416Actual
466540.002022-08-298473Budget
5463100.002022-08-298418Budget
2722195.002024-05-288446Actual
31929280.002024-09-278467Actual
2749100.002022-06-298416Budget
177590.002022-05-298446Budget
36444367.002025-01-278417Actual
32551177.002024-10-288463Actual
36565191.992025-01-278428Actual
5384100.002022-08-298467Budget
20628333.002023-11-298413Actual
16747160.002023-07-298415Actual
6447200.002022-09-288417Budget
3512439.002024-12-278426Actual
15502364.002023-06-298413Actual
663790.002022-09-288428Budget
2101200.002022-05-298418Budget
8363100.002022-11-298416Budget
3871100.002022-07-298416Budget
29295184.002024-07-288464Actual
795780.002022-11-298463Budget
11817100.002023-02-268436Budget
7102100.002022-10-298415Budget
2601153.002024-04-278416Actual
11439231.002023-02-268414Actual
391857.002022-07-298426Actual
38454215.002025-03-298415Actual
2001039.002023-10-298456Actual
3523787.002024-12-278466Actual
5383118.002022-08-298467Actual
11173132.902023-01-278468Actual
34675134.592024-11-2884113Actual
38957134.802025-03-2984111Actual
3015057.392024-07-2884113Actual
23645151.002024-02-268463Actual
2193464.002023-12-278416Actual
1251930.002023-03-298473Budget
2839960.002024-06-288456Actual
30862542.002024-08-288418Actual
3865467.002025-03-298456Actual
855362.002022-11-298456Actual
167844.002022-05-298426Actual
4994100.002022-08-298416Budget
19071233.002023-09-288417Actual
36302125.002025-01-278436Actual
10460200.002023-01-278415Budget
30924281.392024-08-288468Actual
20193279.872023-10-298418Actual
3326140.482022-06-298468Actual
29798231.392024-07-288468Actual
19192160.182023-09-288428Actual
743240.002022-10-298456Budget
7569240.002022-10-298417Actual
888190.002022-11-298428Budget
9807200.002022-12-278417Budget
2104051.002023-11-298456Actual
3177971.002024-09-278446Actual
28644178.362024-06-288468Actual
1898237.002023-09-288456Actual
35768205.022024-12-2784612Actual
571370.002022-09-288463Budget
2234373.102023-12-2784111Actual
32107149.702024-09-2784111Actual
17130264.722023-07-298418Actual
1795248.002023-08-298446Actual
1223880.002023-02-268428Budget
2923282.002024-07-288473Actual
2787067.922024-05-2884113Actual
2494562.002024-03-288416Actual
9205200.002022-12-278414Budget
3213573.102024-09-2784211Actual
19106234.002023-09-288467Actual
365147.002022-04-288415Actual
13320200.002023-03-298418Budget
16126132.902023-06-298428Actual
893991.992022-11-298468Actual
167930.002022-05-298426Budget
2952776.002024-07-288446Actual
2288125.002022-06-298413Actual
19810135.002023-10-298415Actual
2301860.002024-01-278456Actual
35294307.002024-12-278417Actual
504350.002022-08-298426Budget
245512.892024-02-2684212Actual
3183889.002024-09-278466Actual
9808192.002022-12-278417Actual
2340347.572024-01-2784411Actual
2402357.002024-02-268456Actual
22606309.002024-01-278413Actual
458670.002022-08-298463Budget
32608107.002024-10-288473Actual
2670179.002022-06-298465Actual
1689590.002023-07-298436Actual
1131270.002023-02-268463Budget

Generated 2025-05-28 17:43:48.960 UTC