[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 512  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0684111Actual
29736425.332024-08-068418Actual
1396076.002023-05-078466Actual
3676639.062025-02-0584511Actual
34946249.002025-01-058464Actual
28582492.002024-07-078418Actual
23971105.002024-03-068436Actual
401580.002022-08-078446Budget
1801069.002023-09-078466Actual
29678237.002024-08-068467Actual
225200.002022-05-078414Budget
3213573.102024-10-0684211Actual
952850.002023-01-058426Budget
2609248.002024-05-068446Actual
14176145.022023-05-078468Actual
2672064.412024-05-0684113Actual
1583517.002023-07-088426Actual
2148345.442023-12-0884611Actual
27897204.762024-06-0684213Actual
19752101.002023-11-078464Actual
401491.002022-08-078446Actual
2787067.922024-06-0684113Actual
28199229.002024-07-078415Actual
26210270.002024-05-068417Actual
21750165.002024-01-058414Actual
14735168.002023-06-078415Actual
36189174.002025-02-058465Actual
967140.002023-01-058456Budget
34675134.592024-12-0784113Actual
20135132.002023-11-078467Actual
2502660.002024-04-068446Actual
36444367.002025-02-058417Actual
19810135.002023-11-078415Actual
1887560.002023-10-078416Actual
2615159.002024-05-068466Actual
2873043.312024-07-0784211Actual
738477.002022-11-078446Actual
2237130.552024-01-0584211Actual
2100219.272022-06-078418Actual
21665204.002024-01-058463Actual
3520444.002025-01-058456Actual
3140114.002022-07-088467Actual
26366187.452024-05-068468Actual
25734181.002024-05-068463Actual
19599288.002023-11-078413Actual
2543729.482024-04-0684411Actual
14524252.002023-06-078413Actual
756100.002022-05-078466Budget
2728082.002024-06-068466Actual
1284990.002023-04-078416Budget
2036718.842023-11-0784311Actual
2612200.002022-07-088415Budget
728950.002022-11-078426Budget
3180550.002024-10-068456Actual
9577117.002023-01-058436Actual
10986153.002023-02-058467Actual
289390.002022-07-088446Budget
3739799.002025-03-078416Actual
164465.012023-07-0884212Actual
294050.002022-07-088456Budget
24265211.692024-03-068468Actual
2305185.002024-02-058466Actual
265359.272024-05-0684511Actual
2172236.002024-01-058473Actual
1310187.002023-04-078466Actual
5323200.002022-09-078417Budget
2370236.002024-03-068473Actual
466540.002022-09-078473Budget
23108196.002024-02-058417Actual
5977185.002022-10-078415Actual
10381116.002023-02-058464Actual
10741100.002023-02-058446Budget
4713200.002022-09-078414Budget
1351200.002022-06-078414Budget
34001123.002024-12-078436Actual
30890179.872024-09-068428Actual
2955348.002024-08-068456Actual
31512364.002024-10-068414Actual
2096027.002023-12-088426Actual
36917131.612025-02-0584612Actual
31929280.002024-10-068467Actual
2831929.002024-07-078426Actual
38241326.002025-04-078413Actual
366200.002022-05-078415Budget
20875161.002023-12-088465Actual
2432352.892024-03-0684111Actual
4915200.002022-09-078465Budget
2288125.002022-07-088413Actual
32459118.802024-10-0684613Actual
31753125.002024-10-068436Actual
15863102.002023-07-088436Actual
32426201.262024-10-0684213Actual
108590.002022-05-078468Budget
2107086.002023-12-088466Actual
803527.002022-12-088473Actual
1866241.002023-10-078473Actual
12191200.002023-03-078418Budget
22761101.002024-02-058464Actual
1387570.002023-05-078436Actual
1893094.002023-10-078436Actual
1027230.002023-02-058473Budget
34617174.172024-12-0784612Actual
32341153.952024-10-0684612Actual
5899100.002022-10-078464Budget
3745299.002025-03-078436Actual
3812697.742025-03-0784113Actual
9204220.002023-01-058414Actual
30924281.392024-09-068468Actual
23765151.002024-03-068464Actual
255826.082024-04-0684212Actual
1962200.002022-06-078417Budget
9264174.002023-01-058464Actual
11818117.002023-03-078436Actual
11642100.002023-03-078465Budget
5383118.002022-09-078467Actual
1489216.002022-06-078415Actual
27605115.652024-06-0684311Actual
2134053.952023-12-0884111Actual
18782108.002023-10-078415Actual
35768205.022025-01-0584612Actual
3783427.362025-03-0784211Actual
28903105.022024-07-0784112Actual
22131184.002024-01-058417Actual
29388189.002024-08-068465Actual
33467141.192024-11-0684612Actual
35329254.002025-01-058467Actual
220990.002022-06-078468Budget
1535467.782023-06-0784611Actual
28141201.002024-07-078464Actual
1662688.002023-08-078473Actual
795678.002022-12-088463Actual
23263131.392024-02-058468Actual
32516293.002024-11-068413Actual
4854200.002022-09-078415Budget
177590.002022-06-078446Budget
2944696.002024-08-068416Actual
3127678.452024-09-0684113Actual
1898237.002023-10-078456Actual
513853.002022-09-078446Actual
841047.002022-12-088426Actual
2777924.162024-06-0684212Actual
30177164.412024-08-0684213Actual
3438237.992024-12-0784211Actual
21220346.542023-12-088418Actual
24146158.002024-03-068467Actual
1993030.002023-11-078426Actual
506118.002022-05-078416Actual
2269875.002024-02-058473Actual
4448131.392022-08-078468Actual
3340590.122024-11-0684112Actual
14054214.002023-05-078467Actual
1827961.402023-09-0784111Actual
3632876.002025-02-058446Actual
12993100.002023-04-078446Budget
3148477.002024-10-068473Actual
25297166.242024-04-068468Actual
7337100.002022-11-078436Budget
2846100.002022-07-088436Budget
9947325.332023-01-058418Actual
1197090.002023-03-078466Budget
1931213.532023-10-0784211Actual
2204139.002024-01-058456Actual
3325959.272024-11-0684211Actual
36096241.002025-02-058464Actual
26747208.272024-05-0684213Actual
2343013.532024-02-0584511Actual
174515.012023-08-0784112Actual
29023106.522024-07-0784113Actual
683793.002022-11-078463Actual
2893122.042024-07-0784212Actual
27082162.002024-06-068465Actual
855362.002022-12-088456Actual
683680.002022-11-078463Budget
15502364.002023-07-088413Actual
907974.002023-01-058463Actual
37714272.302025-03-078428Actual
36975145.112025-02-0584113Actual
6636117.752022-10-078428Actual
1735912.462023-08-0784511Actual
1496870.002023-06-078466Actual
36537496.542025-02-058418Actual
13509294.002023-05-078413Actual
1490957.002023-06-078446Actual
4388157.142022-08-078428Actual
27492184.422024-06-068468Actual
9265200.002023-01-058464Budget
34702152.132024-12-0784213Actual
12112113.002023-03-078467Actual
3106484.802024-09-0684411Actual
3328665.652024-11-0684311Actual
3059953.002024-09-068426Actual
75794.002022-05-078466Actual
33641293.002024-12-078413Actual
35943252.002025-02-058413Actual
34296193.512024-12-078468Actual
2178485.002024-01-058464Actual
9946200.002023-01-058418Budget
1627331.612023-07-0884311Actual
2508581.002024-04-068466Actual
235219.272024-02-0584112Actual
3139100.002022-07-088467Budget
524499.002022-09-078466Actual
391857.002022-08-078426Actual
24760189.002024-04-068414Actual
8460100.002022-12-088436Budget
3284929.002024-11-068426Actual
205137.142023-11-0784112Actual
28610193.512024-07-078428Actual
20100224.002023-11-078417Actual
2669100.002022-07-088465Budget
11252100.002023-03-078413Budget
2001039.002023-11-078456Actual
2807981.002024-07-078473Actual
1423657.142023-05-0784111Actual
1251930.002023-04-078473Budget
1727135.002022-06-078436Actual
33676168.002024-12-078463Actual
38687103.002025-04-078466Actual
234963.002022-07-088463Actual
12567200.002023-04-078414Budget
1851314.592023-09-0784612Actual
36062433.002025-02-058414Actual
1350180.002022-06-078414Actual
69747.002022-05-078456Actual
27430357.152024-06-068418Actual
2724743.002024-06-068456Actual
34791323.002025-01-058413Actual

Generated 2025-06-07 02:39:37.195 UTC