[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 480  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-278465Actual
855440.002022-11-298456Budget
10459156.002023-01-278415Actual
102780.002022-04-288428Budget
65072.002022-04-288446Actual
3517869.002024-12-278446Actual
2662812.462024-04-2784112Actual
245512.892024-02-2684212Actual
346766.002022-07-298463Actual
8832200.002022-11-298418Budget
850665.002022-11-298446Actual
898119.002022-04-288467Actual
1795248.002023-08-298446Actual
289390.002022-06-298446Budget
35977205.002025-01-278463Actual
2001039.002023-10-298456Actual
2437831.612024-02-2684311Actual
22285145.022023-12-278468Actual
1990385.002023-10-298416Actual
9265200.002022-12-278464Budget
3512439.002024-12-278426Actual
4123124.002022-07-298466Actual
38454215.002025-03-298415Actual
11113128.362023-01-278428Actual
28582492.002024-06-288418Actual
7756104.112022-10-298428Actual
2656944.382024-04-2784611Actual
1848010.332023-08-2984112Actual
795678.002022-11-298463Actual
972873.002022-12-278466Actual
2831929.002024-06-288426Actual
3488379.002024-12-278473Actual
29501136.002024-07-288436Actual
3183889.002024-09-278466Actual
25699240.002024-04-278413Actual
1026114.722022-04-288428Actual
29736425.332024-07-288418Actual
37948105.022025-02-2684611Actual
10693100.002023-01-278436Budget
28141201.002024-06-288464Actual
3582671.432024-12-2784113Actual
1446711.402023-04-2884612Actual
17871100.002023-08-298416Actual
75794.002022-04-288466Actual
24675192.002024-03-288463Actual
2139550.762023-11-2984311Actual
466540.002022-08-298473Budget
1801069.002023-08-298466Actual
39220189.062025-03-2984612Actual
12379100.002023-03-298413Budget
11642100.002023-02-268465Budget
18605174.002023-09-288463Actual
3405100.002022-07-298413Budget
803430.002022-11-298473Budget
1299299.002023-03-298446Actual
27372223.002024-05-288467Actual
2612200.002022-06-298415Budget
13544217.002023-04-288463Actual
3857453.002025-03-298426Actual
10694124.002023-01-278436Actual
22131184.002023-12-278417Actual
1887560.002023-09-288416Actual
34946249.002024-12-278464Actual
3671276.292025-01-2784311Actual
33946116.002024-11-288416Actual
781895.022022-10-298468Actual
1223984.422023-02-268428Actual
13180200.002023-03-298417Budget
2535576.292024-03-2884111Actual
14114301.092023-04-288418Actual
2096027.002023-11-298426Actual
8753100.002022-11-298467Budget
3791200.002022-07-298465Budget
10380100.002023-01-278464Budget
23263131.392024-01-278468Actual
3673975.232025-01-2784411Actual
108590.002022-04-288468Budget
14735168.002023-05-298415Actual
1532044.382023-05-2984411Actual
12050200.002023-02-268417Budget
37594304.002025-02-268417Actual
31427180.002024-09-278463Actual
3180550.002024-09-278456Actual
2443211.402024-02-2684511Actual
33552127.572024-10-2884213Actual
164465.012023-06-2984212Actual
8460100.002022-11-298436Budget
3140114.002022-06-298467Actual
1727135.002022-05-298436Actual
12707189.002023-03-298415Actual
1310187.002023-03-298466Actual
22224251.092023-12-278418Actual
3177971.002024-09-278446Actual
3803419.912025-02-2684212Actual
32459118.802024-09-2784613Actual
30862542.002024-08-288418Actual
1191260.002023-02-268456Budget
20193279.872023-10-298418Actual
23765151.002024-02-268464Actual
1728100.002022-05-298436Budget
8692155.002022-11-298417Actual
10055138.962022-12-278468Actual
19752101.002023-10-298464Actual
2172236.002023-12-278473Actual
2343013.532024-01-2784511Actual
11580182.002023-02-268415Actual
6697132.902022-09-288468Actual
669880.002022-09-288468Budget
2045541.192023-10-2984611Actual
36917131.612025-01-2784612Actual
34675134.592024-11-2884113Actual
69747.002022-04-288456Actual
2508581.002024-03-288466Actual
35768205.022024-12-2784612Actual
4713200.002022-08-298414Budget
850770.002022-11-298446Budget
3833354.002025-03-298473Actual
1167100.002022-05-298413Budget
17158107.142023-07-298428Actual
2305185.002024-01-278466Actual
1627331.612023-06-2984311Actual
24887125.002024-03-288465Actual
225200.002022-04-288414Budget
15715125.002023-06-298415Actual
224180.002022-04-288414Actual
28903105.022024-06-2884112Actual
2846100.002022-06-298436Budget
3334794.382024-10-2884611Actual
8284116.002022-11-298465Actual
10518123.002023-01-278465Actual
34791323.002024-12-278413Actual
2648144.382024-04-2784311Actual
16689105.002023-07-298464Actual
21989111.002023-12-278436Actual
1059790.002023-01-278416Budget
795780.002022-11-298463Budget
28489404.002024-06-288417Actual
1223880.002023-02-268428Budget
3561615.652024-12-2784511Actual
27492184.422024-05-288468Actual
17037196.002023-07-298417Actual
1725064.592023-07-2984111Actual
1244070.002023-03-298463Budget
20628333.002023-11-298413Actual
3443682.682024-11-2884411Actual
20875161.002023-11-298465Actual
1552114.002022-05-298465Actual
17686147.002023-08-298414Actual
1998461.002023-10-298446Actual
1429145.442023-04-2884311Actual
1797831.002023-08-298456Actual
31753125.002024-09-278436Actual
10460200.002023-01-278415Budget
27693111.402024-05-2884611Actual
6216100.002022-09-288436Budget
26305484.422024-04-278418Actual
10321200.002023-01-278414Budget
803527.002022-11-298473Actual
3967124.002022-07-298436Actual
452694.002022-08-298413Actual
9205200.002022-12-278414Budget
29023106.522024-06-2884113Actual
2878483.742024-06-2884411Actual
195429.272023-09-2884612Actual
23730195.002024-02-268414Actual
33019353.002024-10-288417Actual
36444367.002025-01-278417Actual
27751116.722024-05-2884112Actual
33139172.302024-10-288428Actual
25000109.002024-03-288436Actual
2394315.002024-02-268426Actual
2201564.002023-12-278446Actual
3668557.142025-01-2784211Actual
2148345.442023-11-2984611Actual
25235317.752024-03-288418Actual
6447200.002022-09-288417Budget
3564995.442024-12-2784611Actual
504350.002022-08-298426Budget
30514212.002024-08-288465Actual
16534318.002023-07-298413Actual
7102100.002022-10-298415Budget
285145.002022-04-288464Actual
38957134.802025-03-2984111Actual
256148.212024-03-2884612Actual
3078200.002022-06-298417Budget
17192163.212023-07-298468Actual
458762.002022-08-298463Actual
1882100.002022-05-298466Budget
1621868.852023-06-2984111Actual
17813144.002023-08-298465Actual
1244166.002023-03-298463Actual
35886141.612024-12-2784613Actual
1632712.462023-06-2984511Actual
6509161.002022-09-288467Actual
22726189.002024-01-278414Actual
16098305.632023-06-298418Actual
3747892.002025-02-268446Actual
683793.002022-10-298463Actual
284100.002022-04-288464Budget
30386326.002024-08-288414Actual
4201129.002022-07-298417Actual
4448131.392022-07-298468Actual
4262147.002022-07-298467Actual
1750914.592023-07-2984612Actual
2757853.952024-05-2884211Actual
1251842.002023-03-298473Actual
2991196.512024-07-2884311Actual
130330.002022-05-298473Budget
4994100.002022-08-298416Budget
1583517.002023-06-298426Actual
29140360.002024-07-288413Actual
27987350.002024-06-288413Actual
2670179.002022-06-298465Actual
3688420.972025-01-2784212Actual
39338190.732025-03-2984613Actual
3458335.872024-11-2884212Actual
8612100.002022-11-298466Actual
37211424.002025-02-268414Actual
2299252.002024-01-278446Actual
507100.002022-04-288416Budget
1694739.002023-07-298456Actual
144098.212023-04-2884112Actual
24640333.002024-03-288413Actual
466436.002022-08-298473Actual
571370.002022-09-288463Budget
2093369.002023-11-298416Actual
2533130.002022-06-298464Actual
2148134.422022-05-298428Actual
1631100.002022-05-298416Budget
1490957.002023-05-298446Actual

Generated 2025-05-28 19:00:25.155 UTC