[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 960  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002022-12-028467Actual
16005218.002023-07-028417Actual
10134105.002023-01-308413Actual
1172190.002023-03-018416Budget
1632712.462023-07-0284511Actual
18724120.002023-10-018464Actual
27605115.652024-05-3184311Actual
39305210.032025-04-0184213Actual
3402783.002024-12-018446Actual
1684098.002023-08-018416Actual
17813144.002023-09-018465Actual
406250.002022-08-018456Budget
31929280.002024-09-308467Actual
2269875.002024-01-308473Actual
1304060.002023-04-018456Budget
3509784.002024-12-308416Actual
34354196.512024-12-0184111Actual
9577117.002022-12-308436Actual
174785.012023-08-0184212Actual
21842168.002023-12-308415Actual
6510100.002022-10-018467Budget
5572123.812022-09-018468Actual
16782164.002023-08-018465Actual
897100.002022-05-018467Budget
17720120.002023-09-018464Actual
861380.002022-12-028466Budget
35387410.182024-12-308418Actual
13725182.002023-05-018415Actual
15118334.422023-06-018418Actual
13544217.002023-05-018463Actual
3340590.122024-10-3184112Actual
1692164.002023-08-018446Actual
35768205.022024-12-3084612Actual
2999116.002022-07-028466Actual
29678237.002024-07-318467Actual
69747.002022-05-018456Actual
20748218.002023-12-028414Actual
20135132.002023-11-018467Actual
5324142.002022-09-018417Actual
265359.272024-04-3084511Actual
225165.012023-12-3084112Actual
25000109.002024-03-318436Actual
841150.002022-12-028426Budget
1360379.002023-05-018473Actual
4202200.002022-08-018417Budget
10517100.002023-01-308465Budget
5092100.002022-09-018436Budget
36096241.002025-01-308464Actual
3967124.002022-08-018436Actual
346766.002022-08-018463Actual
39220189.062025-04-0184612Actual
31392356.002024-09-308413Actual
8880117.752022-12-028428Actual
20783125.002023-12-028464Actual
215418.212023-12-0284112Actual
38865149.572025-04-018428Actual
8612100.002022-12-028466Actual
1064541.002023-01-308426Actual
16534318.002023-08-018413Actual
636967.002022-10-018466Actual
1019580.002023-01-308463Actual
24112211.002024-02-298417Actual
30627103.002024-08-318436Actual
3593200.002022-08-018414Budget
23730195.002024-02-298414Actual
1961160.002022-06-018417Actual
22641168.002024-01-308463Actual
27812189.062024-05-3184612Actual
1733249.702023-08-0184411Actual
2437831.612024-02-2984311Actual
3676639.062025-01-3084511Actual
2666213.532024-04-3084612Actual
12708200.002023-04-018415Budget
3638792.002025-01-308466Actual
11579200.002023-03-018415Budget
2650840.122024-04-3084411Actual
15657125.002023-07-028464Actual
19718158.002023-11-018414Actual
10518123.002023-01-308465Actual
18102129.002023-09-018467Actual
803527.002022-12-028473Actual
22606309.002024-01-308413Actual
1532044.382023-06-0184411Actual
3218269.272022-07-028418Actual
11173132.902023-01-308468Actual
2096027.002023-12-028426Actual
28702165.662024-07-0184111Actual
3747892.002025-03-018446Actual
37861102.892025-03-0184311Actual
425100.002022-05-018465Budget
2045541.192023-11-0184611Actual
1223880.002023-03-018428Budget
2642690.122024-04-3084111Actual
1410100.002022-06-018464Budget
21631268.002023-12-308413Actual
195429.272023-10-0184612Actual
2239839.062023-12-3084311Actual
391857.002022-08-018426Actual
19106234.002023-10-018467Actual
21127160.002023-12-028417Actual
1490957.002023-06-018446Actual
2645439.062024-04-3084211Actual
55530.002022-05-018426Budget
12111100.002023-03-018467Budget
279625.002022-07-028426Actual
2881119.912024-07-0184511Actual
12049164.002023-03-018417Actual
4775153.002022-09-018464Actual
2004369.002023-11-018466Actual
1559449.002023-07-028473Actual
144098.212023-05-0184112Actual
31895316.002024-09-308417Actual
1392743.002023-05-018456Actual
10380100.002023-01-308464Budget
28610193.512024-07-018428Actual
214980.002022-06-018428Budget
1990385.002023-11-018416Actual
6509161.002022-10-018467Actual
294050.002022-07-028456Budget
27987350.002024-07-018413Actual
888190.002022-12-028428Budget
3734200.002022-08-018415Budget
4774100.002022-09-018464Budget
29764176.842024-07-318428Actual
9578100.002022-12-308436Budget
513853.002022-09-018446Actual
4713200.002022-09-018414Budget
2034020.972023-11-0184211Actual
164465.012023-07-0284212Actual
893991.992022-12-028468Actual
6776100.002022-11-018413Budget
16689105.002023-08-018464Actual
14770102.002023-06-018465Actual
3331360.332024-10-3184411Actual
279730.002022-07-028426Budget
164778.212023-07-0284612Actual
1064440.002023-01-308426Budget
293951.002022-07-028456Actual
4341100.002022-08-018418Budget
15537162.002023-07-028463Actual
3739799.002025-03-018416Actual
182250.002022-06-018456Budget
30804240.002024-08-318467Actual
2443211.402024-02-2984511Actual
26210270.002024-04-308417Actual
978235.932022-05-018418Actual
25235317.752024-03-318418Actual
1933917.782023-10-0184311Actual
3898563.532025-04-0184211Actual
1735912.462023-08-0184511Actual
3745299.002025-03-018436Actual
579040.002022-10-018473Budget
6636117.752022-10-018428Actual
2098899.002023-12-028436Actual
1496870.002023-06-018466Actual
1289640.002023-04-018426Budget
9265200.002022-12-308464Budget
3871100.002022-08-018416Budget
7570200.002022-11-018417Budget
1928468.852023-10-0184111Actual
2549760.332024-03-3184611Actual
32608107.002024-10-318473Actual
3791200.002022-08-018465Budget
1725064.592023-08-0184111Actual
2254915.652023-12-3084612Actual
12707189.002023-04-018415Actual
2546423.102024-03-3184511Actual
37091396.002025-03-018413Actual
2612200.002022-07-028415Budget
7337100.002022-11-018436Budget
2714086.002024-05-318416Actual
2777924.162024-05-3184212Actual
242730.002022-07-028473Budget
28022222.002024-07-018463Actual
30177164.412024-07-3184213Actual
2535576.292024-03-3184111Actual
6697132.902022-10-018468Actual
167844.002022-06-018426Actual
2831929.002024-07-018426Actual
1166129.002022-06-018413Actual
4527100.002022-09-018413Budget
1936634.802023-10-0184411Actual
507100.002022-05-018416Budget
35152114.002024-12-308436Actual
34734117.042024-12-0184613Actual
8460100.002022-12-028436Budget
2543729.482024-03-3184411Actual
1526611.402023-06-0184211Actual
33676168.002024-12-018463Actual
2237130.552023-12-3084211Actual
17730.002022-05-018473Budget
32764250.002024-10-318465Actual
1551100.002022-06-018465Budget
738477.002022-11-018446Actual
6040142.002022-10-018465Actual
3800673.102025-03-0184112Actual
28234220.002024-07-018465Actual
33796204.002024-12-018464Actual
23201240.482024-01-308418Actual
36154275.002025-01-308415Actual
691529.002022-11-018473Actual
2101469.002023-12-028446Actual
962568.002022-12-308446Actual
466436.002022-09-018473Actual
518650.002022-09-018456Budget
14019162.002023-05-018417Actual
33946116.002024-12-018416Actual
8221100.002022-12-028415Budget
2497218.002024-03-318426Actual
728856.002022-11-018426Actual
579136.002022-10-018473Actual
30982123.102024-08-3184111Actual
29353262.002024-07-318415Actual
16569180.002023-08-018463Actual
13321243.512023-04-018418Actual
12050200.002023-03-018417Budget
2998100.002022-07-028466Budget
55440.002022-05-018426Actual
10926200.002023-01-308417Budget
289291.002022-07-028446Actual
3106484.802024-08-3184411Actual
34791323.002024-12-308413Actual
1969083.002023-11-018473Actual
5323200.002022-09-018417Budget
1962200.002022-06-018417Budget
1284990.002023-04-018416Budget
1059790.002023-01-308416Budget
34497149.702024-12-0184611Actual

Generated 2025-06-01 01:41:45.464 UTC