[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-278426Budget
2845130.002022-06-298436Actual
346766.002022-07-298463Actual
55440.002022-04-288426Actual
16040198.002023-06-298467Actual
683680.002022-10-298463Budget
9867121.002022-12-278467Actual
3833354.002025-03-298473Actual
1117490.002023-01-278468Budget
35152114.002024-12-278436Actual
2757853.952024-05-2884211Actual
19164396.542023-09-288418Actual
2001039.002023-10-298456Actual
8221100.002022-11-298415Budget
9205200.002022-12-278414Budget
23229135.932024-01-278428Actual
1898237.002023-09-288456Actual
1893094.002023-09-288436Actual
1059790.002023-01-278416Budget
12629156.002023-03-298464Actual
33584206.522024-10-2884613Actual
2039443.312023-10-2984411Actual
15715125.002023-06-298415Actual
1064440.002023-01-278426Budget
1559449.002023-06-298473Actual
12567200.002023-03-298414Budget
8460100.002022-11-298436Budget
8362138.002022-11-298416Actual
13725182.002023-04-288415Actual
1526611.402023-05-2984211Actual
406149.002022-07-298456Actual
579040.002022-09-288473Budget
16569180.002023-07-298463Actual
2142247.572023-11-2984411Actual
12191200.002023-02-268418Budget
10740105.002023-01-278446Actual
1223984.422023-02-268428Actual
162469.272023-06-2984211Actual
3898563.532025-03-2984211Actual
25177198.002024-03-288467Actual
38957134.802025-03-2984111Actual
19845117.002023-10-298465Actual
274897.002022-06-298416Actual
19810135.002023-10-298415Actual
19192160.182023-09-288428Actual
22819145.002024-01-278415Actual
458762.002022-08-298463Actual
2157413.532023-11-2984612Actual
18817165.002023-09-288465Actual
27458288.972024-05-288428Actual
3035884.002024-08-288473Actual
14524252.002023-05-298413Actual
9204220.002022-12-278414Actual
16782164.002023-07-298465Actual
18067237.002023-08-298417Actual
5650100.002022-09-288413Budget
3402783.002024-11-288446Actual
18690194.002023-09-288414Actual
38396200.002025-03-298464Actual
19071233.002023-09-288417Actual
513980.002022-08-298446Budget
38489259.002025-03-298465Actual
7022142.002022-10-298464Actual
2042126.292023-10-2984511Actual
979200.002022-04-288418Budget
38184239.852025-02-2684613Actual
2807981.002024-06-288473Actual
35507120.972024-12-2784111Actual
2269875.002024-01-278473Actual
28610193.512024-06-288428Actual
1698088.002023-07-298466Actual
22606309.002024-01-278413Actual
34702152.132024-11-2884213Actual
33525122.312024-10-2884113Actual
36917131.612025-01-2784612Actual
1384725.002023-04-288426Actual
9343136.002022-12-278415Actual
513853.002022-08-298446Actual
25951180.002024-04-278465Actual
13509294.002023-04-288413Actual
256148.212024-03-2884612Actual
1887560.002023-09-288416Actual
3455592.252024-11-2884112Actual
1583517.002023-06-298426Actual
7161135.002022-10-298465Actual
1827961.402023-08-2984111Actual
3404113.002022-07-298413Actual
174515.012023-07-2984112Actual
36189174.002025-01-278465Actual
32636448.002024-10-288414Actual
35707122.042024-12-2784112Actual
2446676.292024-02-2684611Actual
33796204.002024-11-288464Actual
205137.142023-10-2984112Actual
65190.002022-04-288446Budget
2728082.002024-05-288466Actual
3679882.682025-01-2784611Actual
12112113.002023-02-268467Actual
1350180.002022-05-298414Actual
10986153.002023-01-278467Actual
2846100.002022-06-298436Budget
24760189.002024-03-288414Actual
177483.002022-05-298446Actual
604100.002022-04-288436Budget
1482881.002023-05-298416Actual
3592213.002022-07-298414Actual
188377.002022-05-298466Actual
1993030.002023-10-298426Actual
195429.272023-09-2884612Actual
12378107.002023-03-298413Actual
7338117.002022-10-298436Actual
2749100.002022-06-298416Budget
1390159.002023-04-288446Actual
30266373.002024-08-288413Actual
28141201.002024-06-288464Actual
102780.002022-04-288428Budget
611894.002022-09-288416Actual
13368128.362023-03-298428Actual
2494562.002024-03-288416Actual
5384100.002022-08-298467Budget
1739372.042023-07-2984611Actual
2502660.002024-03-288446Actual
9868100.002022-12-278467Budget
29972102.892024-07-2884611Actual
2944696.002024-07-288416Actual
37888107.142025-02-2684411Actual
1728100.002022-05-298436Budget
32516293.002024-10-288413Actual
144098.212023-04-2884112Actual
1552114.002022-05-298465Actual
20193279.872023-10-298418Actual
9019100.002022-12-278413Budget
795780.002022-11-298463Budget
14558204.002023-05-298463Actual
8612100.002022-11-298466Actual
38602138.002025-03-298436Actual
8880117.752022-11-298428Actual
27492184.422024-05-288468Actual
1186474.002023-02-268446Actual
294050.002022-06-298456Budget
130330.002022-05-298473Budget
30627103.002024-08-288436Actual
22761101.002024-01-278464Actual
164778.212023-06-2984612Actual
5462311.692022-08-298418Actual
38276179.002025-03-298463Actual
28347146.002024-06-288436Actual
3803419.912025-02-2684212Actual
1890233.002023-09-288426Actual
3906613.532025-03-2984511Actual
2301860.002024-01-278456Actual
3071275.002024-08-288466Actual
8363100.002022-11-298416Budget
182250.002022-05-298456Budget
34617174.172024-11-2884612Actual
33231160.342024-10-2884111Actual
3718380.002025-02-268473Actual
31098107.142024-08-2884611Actual
4775153.002022-08-298464Actual
1244166.002023-03-298463Actual
6263101.002022-09-288446Actual
1928468.852023-09-2884111Actual
999590.002022-12-278428Budget
122480.002022-05-298463Budget
39100132.682025-03-2984611Actual
24146158.002024-02-268467Actual
5839242.002022-09-288414Actual
10381116.002023-01-278464Actual
11580182.002023-02-268415Actual
1426412.462023-04-2884211Actual
1429145.442023-04-2884311Actual
27930211.782024-05-2884613Actual
18188117.752023-08-298428Actual
11173132.902023-01-278468Actual
34296193.512024-11-288468Actual
289291.002022-06-298446Actual
33019353.002024-10-288417Actual
1244070.002023-03-298463Budget
1836133.742023-08-2984411Actual
3668557.142025-01-2784211Actual
8283100.002022-11-298465Budget
2606690.002024-04-278436Actual
36444367.002025-01-278417Actual
1496870.002023-05-298466Actual
1303968.002023-03-298456Actual
1627331.612023-06-2984311Actual
1630041.192023-06-2984411Actual
444780.002022-07-298468Budget
31156105.022024-08-2884112Actual
38865149.572025-03-298428Actual
37304259.002025-02-268415Actual
756100.002022-04-288466Budget
1727135.002022-05-298436Actual
10055138.962022-12-278468Actual
26333198.052024-04-278428Actual
2134053.952023-11-2984111Actual
3139100.002022-06-298467Budget
14114301.092023-04-288418Actual
691529.002022-10-298473Actual
1529328.422023-05-2984311Actual
21162153.002023-11-298467Actual
1961160.002022-05-298417Actual
2100219.272022-05-298418Actual
17926112.002023-08-298436Actual
27897204.762024-05-2884213Actual
32764250.002024-10-288465Actual
14735168.002023-05-298415Actual
1191139.002023-02-268456Actual
789696.002022-11-298413Actual
20100224.002023-10-298417Actual
35329254.002024-12-278467Actual
12299110.172023-02-268468Actual
3918650.762025-03-2984212Actual
466540.002022-08-298473Budget
38687103.002025-03-298466Actual
888190.002022-11-298428Budget
17566355.002023-08-298413Actual
10846103.002023-01-278466Actual
11439231.002023-02-268414Actual
3688420.972025-01-2784212Actual
425100.002022-04-288465Budget
3627432.002025-01-278426Actual
32729257.002024-10-288415Actual
28903105.022024-06-2884112Actual
31427180.002024-09-278463Actual
458670.002022-08-298463Budget
34911403.002024-12-278414Actual
2474257.002022-06-298414Actual

Generated 2025-05-28 18:23:25.344 UTC