[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-048418Actual
1299299.002023-04-048446Actual
29678237.002024-08-038467Actual
9205200.002023-01-028414Budget
2579357.002024-05-038473Actual
3101036.932024-09-0384211Actual
3564995.442025-01-0284611Actual
346766.002022-08-048463Actual
2034020.972023-11-0484211Actual
749180.002022-11-048466Budget
2494562.002024-04-038416Actual
34263245.032024-12-048428Actual
20628333.002023-12-058413Actual
36657178.422025-02-0284111Actual
39220189.062025-04-0484612Actual
34702152.132024-12-0484213Actual
1583517.002023-07-058426Actual
3857453.002025-04-048426Actual
1532044.382023-06-0484411Actual
2749100.002022-07-058416Budget
9947325.332023-01-028418Actual
32459118.802024-10-0384613Actual
1078762.002023-02-028456Actual
8083200.002022-12-058414Budget
6263101.002022-10-048446Actual
15060196.002023-06-048467Actual
2134053.952023-12-0584111Actual
2672064.412024-05-0384113Actual
7756104.112022-11-048428Actual
2873043.312024-07-0484211Actual
3812697.742025-03-0484113Actual
7630169.002022-11-048467Actual
12049164.002023-03-048417Actual
3635460.002025-02-028456Actual
6509161.002022-10-048467Actual
2443211.402024-03-0384511Actual
4713200.002022-09-048414Budget
683680.002022-11-048463Budget
16040198.002023-07-058467Actual
3440985.872024-12-0484311Actual
23143232.002024-02-028467Actual
255557.142024-04-0384112Actual
12566193.002023-04-048414Actual
1489216.002022-06-048415Actual
35415182.902025-01-028428Actual
504350.002022-09-048426Budget
3833354.002025-04-048473Actual
5839242.002022-10-048414Actual
4916145.002022-09-048465Actual
2437831.612024-03-0384311Actual
16654222.002023-08-048414Actual
3901263.532025-04-0484311Actual
2878483.742024-07-0484411Actual
795678.002022-12-058463Actual
4854200.002022-09-048415Budget
10135100.002023-02-028413Budget
29643329.002024-08-038417Actual
2193464.002024-01-028416Actual
19845117.002023-11-048465Actual
1750914.592023-08-0484612Actual
13665134.002023-05-048464Actual
518650.002022-09-048456Budget
30862542.002024-09-038418Actual
11065200.002023-02-028418Budget
13544217.002023-05-048463Actual
19226131.392023-10-048468Actual
27458288.972024-06-038428Actual
10460200.002023-02-028415Budget
16782164.002023-08-048465Actual
177483.002022-06-048446Actual
26245208.002024-05-038467Actual
37628271.002025-03-048467Actual
36302125.002025-02-028436Actual
10320180.002023-02-028414Actual
37806114.592025-03-0484111Actual
2178485.002024-01-028464Actual
32341153.952024-10-0384612Actual
11500144.002023-03-048464Actual
33173219.272024-11-038468Actual
6697132.902022-10-048468Actual
978235.932022-05-048418Actual
3523787.002025-01-028466Actual
20193279.872023-11-048418Actual
3668557.142025-02-0284211Actual
1005670.002023-01-028468Budget
29388189.002024-08-038465Actual
2875773.102024-07-0484311Actual
412290.002022-08-048466Budget
7337100.002022-11-048436Budget
34826191.002025-01-028463Actual
2958684.002024-08-038466Actual
579040.002022-10-048473Budget
34001123.002024-12-048436Actual
22131184.002024-01-028417Actual
3334794.382024-11-0384611Actual
1131270.002023-03-048463Budget
4853190.002022-09-048415Actual
2201564.002024-01-028446Actual
17730.002022-05-048473Budget
4262147.002022-08-048467Actual
36103.002022-05-048413Actual
37714272.302025-03-048428Actual
1485531.002023-06-048426Actual
163094.002022-06-048416Actual
29260327.002024-08-038414Actual
855362.002022-12-058456Actual
1284891.002023-04-048416Actual
7162100.002022-11-048465Budget
4261100.002022-08-048467Budget
28292118.002024-07-048416Actual
2728082.002024-06-038466Actual
8612100.002022-12-058466Actual
13725182.002023-05-048415Actual
2765940.122024-06-0384511Actual
2234373.102024-01-0284111Actual
4527100.002022-09-048413Budget
32551177.002024-11-038463Actual
245247.142024-03-0384112Actual
38276179.002025-04-048463Actual
20875161.002023-12-058465Actual
31218162.462024-09-0384612Actual
3405351.002024-12-048456Actual
2999116.002022-07-058466Actual
29501136.002024-08-038436Actual
3679882.682025-02-0284611Actual
15657125.002023-07-058464Actual
1429145.442023-05-0484311Actual
2947334.002024-08-038426Actual
24675192.002024-04-038463Actual
326780.002022-07-058428Budget
2210145.022022-06-048468Actual
25142276.002024-04-038417Actual
8753100.002022-12-058467Budget
3603460.002025-02-028473Actual
37211424.002025-03-048414Actual
20841155.002023-12-058415Actual
1789828.002023-09-048426Actual
3517869.002025-01-028446Actual
2288125.002022-07-058413Actual
1176940.002023-03-048426Budget
2508581.002024-04-038466Actual
3328665.652024-11-0384311Actual
1551100.002022-06-048465Budget
7023200.002022-11-048464Budget
1765835.002023-09-048473Actual
31987411.692024-10-038418Actual
12628100.002023-04-048464Budget
1694739.002023-08-048456Actual
2301860.002024-02-028456Actual
2239839.062024-01-0284311Actual
2148134.422022-06-048428Actual
12299110.172023-03-048468Actual
31640231.002024-10-038465Actual
2072044.002023-12-058473Actual
3015057.392024-08-0384113Actual
30479221.002024-09-038415Actual
10693100.002023-02-028436Budget
31753125.002024-10-038436Actual
1431831.612023-05-0484411Actual
27049241.002024-06-038415Actual
1026114.722022-05-048428Actual
33641293.002024-12-048413Actual
3556276.292025-01-0284311Actual
30301210.002024-09-038463Actual
366200.002022-05-048415Budget
25297166.242024-04-038468Actual
36444367.002025-02-028417Actual
1632712.462023-07-0584511Actual
8692155.002022-12-058417Actual
2543729.482024-04-0384411Actual
18188117.752023-09-048428Actual
194843.952023-10-0484112Actual
21282146.542023-12-058468Actual
2446676.292024-03-0384611Actual
2021100.002022-06-048467Budget
841047.002022-12-058426Actual
293951.002022-07-058456Actual
23645151.002024-03-038463Actual
15715125.002023-07-058415Actual
6040142.002022-10-048465Actual
354436.002022-08-048473Actual
458762.002022-09-048463Actual
1728100.002022-06-048436Budget
11501100.002023-03-048464Budget
1064541.002023-02-028426Actual
33854209.002024-12-048415Actual
31427180.002024-10-038463Actual
17072142.002023-08-048467Actual
36537496.542025-02-028418Actual
3742432.002025-03-048426Actual
9807200.002023-01-028417Budget
2538311.402024-04-0384211Actual
16569180.002023-08-048463Actual
743240.002022-11-048456Budget
466436.002022-09-048473Actual
31605235.002024-10-038415Actual
3688420.972025-02-0284212Actual
11113128.362023-02-028428Actual
16160211.692023-07-058468Actual
2662812.462024-05-0384112Actual
2670179.002022-07-058465Actual
39158113.532025-04-0484112Actual
1739372.042023-08-0484611Actual
35886141.612025-01-0284613Actual
27693111.402024-06-0384611Actual
2757853.952024-06-0384211Actual
1969083.002023-11-048473Actual
2045541.192023-11-0484611Actual
2346356.082024-02-0284611Actual
789696.002022-12-058413Actual
2237130.552024-01-0284211Actual
1284990.002023-04-048416Budget
3734200.002022-08-048415Budget
26333198.052024-05-038428Actual
2100219.272022-06-048418Actual
3035884.002024-09-038473Actual
1304060.002023-04-048456Budget
2142247.572023-12-0584411Actual
20100224.002023-11-048417Actual
12567200.002023-04-048414Budget
22761101.002024-02-028464Actual
3918650.762025-04-0484212Actual
32307109.272024-10-0384112Actual
14558204.002023-06-048463Actual
32516293.002024-11-038413Actual
12112113.002023-03-048467Actual
9578100.002023-01-028436Budget
8222160.002022-12-058415Actual
23971105.002024-03-038436Actual

Generated 2025-06-03 20:13:44.296 UTC