[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 480  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-10-318456Actual
1594869.002023-07-028466Actual
636890.002022-10-018466Budget
27605115.652024-05-3184311Actual
1117490.002023-01-308468Budget
37714272.302025-03-018428Actual
458762.002022-09-018463Actual
3673975.232025-01-3084411Actual
10380100.002023-01-308464Budget
15502364.002023-07-028413Actual
2672064.412024-04-3084113Actual
915621.002022-12-308473Actual
25235317.752024-03-318418Actual
21631268.002023-12-308413Actual
39278106.522025-04-0184113Actual
1552114.002022-06-018465Actual
2535576.292024-03-3184111Actual
5092100.002022-09-018436Budget
3446328.422024-12-0184511Actual
967236.002022-12-308456Actual
24204270.782024-02-298418Actual
31427180.002024-09-308463Actual
32729257.002024-10-318415Actual
9792.002022-05-018463Actual
15060196.002023-06-018467Actual
242730.002022-07-028473Budget
3739799.002025-03-018416Actual
2343013.532024-01-3084511Actual
1827961.402023-09-0184111Actual
16654222.002023-08-018414Actual
6776100.002022-11-018413Budget
7102100.002022-11-018415Budget
837147.002022-05-018417Actual
22853108.002024-01-308465Actual
1559449.002023-07-028473Actual
245512.892024-02-2984212Actual
18067237.002023-09-018417Actual
1289640.002023-04-018426Budget
15025261.002023-06-018417Actual
23263131.392024-01-308468Actual
6447200.002022-10-018417Budget
3512439.002024-12-308426Actual
17601202.002023-09-018463Actual
30572112.002024-08-318416Actual
2601153.002024-04-308416Actual
19633182.002023-11-018463Actual
1493550.002023-06-018456Actual
8691200.002022-12-028417Budget
34354196.512024-12-0184111Actual
2993892.252024-07-3184411Actual
33888239.002024-12-018465Actual
39338190.732025-04-0184613Actual
294050.002022-07-028456Budget
38899195.022025-04-018468Actual
25951180.002024-04-308465Actual
24232146.542024-02-298428Actual
30386326.002024-08-318414Actual
3118436.932024-08-3184212Actual
3553570.972024-12-3084211Actual
234963.002022-07-028463Actual
30890179.872024-08-318428Actual
22761101.002024-01-308464Actual
728856.002022-11-018426Actual
35886141.612024-12-3084613Actual
1244070.002023-04-018463Budget
34142333.002024-12-018417Actual
952850.002022-12-308426Budget
1244166.002023-04-018463Actual
579136.002022-10-018473Actual
3224984.802024-09-3084611Actual
24640333.002024-03-318413Actual
2533130.002022-07-028464Actual
27372223.002024-05-318467Actual
19845117.002023-11-018465Actual
2875773.102024-07-0184311Actual
354436.002022-08-018473Actual
32877109.002024-10-318436Actual
1842242.252023-09-0184611Actual
15118334.422023-06-018418Actual
35329254.002024-12-308467Actual
2107086.002023-12-028466Actual
30266373.002024-08-318413Actual
289291.002022-07-028446Actual
2611843.002024-04-308456Actual
22726189.002024-01-308414Actual
33854209.002024-12-018415Actual
32307109.272024-09-3084112Actual
1485531.002023-06-018426Actual
5462311.692022-09-018418Actual
10985100.002023-01-308467Budget
2645439.062024-04-3084211Actual
279730.002022-07-028426Budget
27987350.002024-07-018413Actual
29764176.842024-07-318428Actual
2878483.742024-07-0184411Actual
8833199.572022-12-028418Actual
3906613.532025-04-0184511Actual
22131184.002023-12-308417Actual
2100219.272022-06-018418Actual
3331360.332024-10-3184411Actual
1350180.002022-06-018414Actual
39220189.062025-04-0184612Actual
2139550.762023-12-0284311Actual
4261100.002022-08-018467Budget
20875161.002023-12-028465Actual
2443211.402024-02-2984511Actual
1223984.422023-03-018428Actual
728950.002022-11-018426Budget
1139018.002023-03-018473Actual
7337100.002022-11-018436Budget
1251842.002023-04-018473Actual
35152114.002024-12-308436Actual
10518123.002023-01-308465Actual
245247.142024-02-2984112Actual
518557.002022-09-018456Actual
3071275.002024-08-318466Actual
1186474.002023-03-018446Actual
3857453.002025-04-018426Actual
11641164.002023-03-018465Actual
11501100.002023-03-018464Budget
1725064.592023-08-0184111Actual
6697132.902022-10-018468Actual
16098305.632023-07-028418Actual
38454215.002025-04-018415Actual
26780141.612024-04-3084613Actual
255557.142024-03-3184112Actual
2098899.002023-12-028436Actual
12945107.002023-04-018436Actual
28292118.002024-07-018416Actual
4915200.002022-09-018465Budget
5898115.002022-10-018464Actual
1662688.002023-08-018473Actual
13631137.002023-05-018414Actual
2399767.002024-02-298446Actual
12379100.002023-04-018413Budget
17778110.002023-09-018415Actual
2724743.002024-05-318456Actual
25177198.002024-03-318467Actual
2093369.002023-12-028416Actual
21989111.002023-12-308436Actual
1131377.002023-03-018463Actual
1750914.592023-08-0184612Actual
15657125.002023-07-028464Actual
1064541.002023-01-308426Actual
9401100.002022-12-308465Budget
14142117.752023-05-018428Actual
28022222.002024-07-018463Actual
29260327.002024-07-318414Actual
24887125.002024-03-318465Actual
12190201.082023-03-018418Actual
3065360.002024-08-318446Actual
27930211.782024-05-3184613Actual
8363100.002022-12-028416Budget
2807981.002024-07-018473Actual
3455592.252024-12-0184112Actual
1461538.002023-06-018473Actual
2305185.002024-01-308466Actual
36062433.002025-01-308414Actual
1172190.002023-03-018416Budget
30209134.592024-07-3184613Actual
2239839.062023-12-3084311Actual
36599184.422025-01-308468Actual
12708200.002023-04-018415Budget
9578100.002022-12-308436Budget
25821232.002024-04-308414Actual
12769108.002023-04-018465Actual
2370236.002024-02-298473Actual
9344100.002022-12-308415Budget
7022142.002022-11-018464Actual
2662812.462024-04-3084112Actual
1429145.442023-05-0184311Actual
604100.002022-05-018436Budget
188377.002022-06-018466Actual
2475200.002022-07-028414Budget
2505229.002024-03-318456Actual
36103.002022-05-018413Actual
2148345.442023-12-0284611Actual
12629156.002023-04-018464Actual
39305210.032025-04-0184213Actual
8692155.002022-12-028417Actual
10986153.002023-01-308467Actual
616645.002022-10-018426Actual
9577117.002022-12-308436Actual
220990.002022-06-018468Budget
2837378.002024-07-018446Actual
962568.002022-12-308446Actual
28524213.002024-07-018467Actual
518650.002022-09-018456Budget
34001123.002024-12-018436Actual
37246288.002025-03-018464Actual
35294307.002024-12-308417Actual
1251930.002023-04-018473Budget
2650840.122024-04-3084411Actual
979200.002022-05-018418Budget
38865149.572025-04-018428Actual
1376097.002023-05-018465Actual
2532100.002022-07-028464Budget
3216279.482024-09-3084311Actual
3718380.002025-03-018473Actual
9265200.002022-12-308464Budget
1535467.782023-06-0184611Actual
749180.002022-11-018466Budget
3078200.002022-07-028417Budget
2210145.022022-06-018468Actual
1698088.002023-08-018466Actual
19071233.002023-10-018417Actual
2435123.102024-02-2984211Actual
35707122.042024-12-3084112Actual
22224251.092023-12-308418Actual
35004297.002024-12-308415Actual
22819145.002024-01-308415Actual
2101200.002022-06-018418Budget
10134105.002023-01-308413Actual
2144910.332023-12-0284511Actual
3854788.002025-04-018416Actual
2288125.002022-07-028413Actual
630942.002022-10-018456Actual
26837300.002024-05-318413Actual
2952776.002024-07-318446Actual
34702152.132024-12-0184213Actual
34946249.002024-12-308464Actual
38837414.732025-04-018418Actual
978235.932022-05-018418Actual
11113128.362023-01-308428Actual
39100132.682025-04-0184611Actual

Generated 2025-05-31 23:38:34.241 UTC