[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-038467Budget
55530.002022-05-038426Budget
34702152.132024-12-0384213Actual
23108196.002024-02-018417Actual
1244166.002023-04-038463Actual
183889.272023-09-0384511Actual
13242158.002023-04-038467Actual
8082218.002022-12-048414Actual
6636117.752022-10-038428Actual
3592213.002022-08-038414Actual
2672064.412024-05-0284113Actual
2923282.002024-08-028473Actual
2601153.002024-05-028416Actual
1026114.722022-05-038428Actual
10459156.002023-02-018415Actual
2394315.002024-03-028426Actual
29972102.892024-08-0284611Actual
32049213.212024-10-028468Actual
3558972.042025-01-0184411Actual
1244070.002023-04-038463Budget
2543729.482024-04-0284411Actual
38687103.002025-04-038466Actual
15622155.002023-07-048414Actual
1969083.002023-11-038473Actual
3564995.442025-01-0184611Actual
2473236.002024-04-028473Actual
32729257.002024-11-028415Actual
2340347.572024-02-0184411Actual
2993892.252024-08-0284411Actual
683680.002022-11-038463Budget
3266102.602022-07-048428Actual
279730.002022-07-048426Budget
1387570.002023-05-038436Actual
2656944.382024-05-0284611Actual
10846103.002023-02-018466Actual
1893094.002023-10-038436Actual
35415182.902025-01-018428Actual
3593200.002022-08-038414Budget
37126263.002025-03-038463Actual
14176145.022023-05-038468Actual
1830712.462023-09-0384211Actual
2405555.002024-03-028466Actual
35707122.042025-01-0184112Actual
25142276.002024-04-028417Actual
10518123.002023-02-018465Actual
2157413.532023-12-0484612Actual
1197090.002023-03-038466Budget
11500144.002023-03-038464Actual
636967.002022-10-038466Actual
16747160.002023-08-038415Actual
29140360.002024-08-028413Actual
406149.002022-08-038456Actual
1423657.142023-05-0384111Actual
3005823.102024-08-0284212Actual
1928468.852023-10-0384111Actual
4994100.002022-09-038416Budget
466436.002022-09-038473Actual
31895316.002024-10-028417Actual
2299252.002024-02-018446Actual
23229135.932024-02-018428Actual
25235317.752024-04-028418Actual
2728082.002024-06-028466Actual
2254915.652024-01-0184612Actual
3739799.002025-03-038416Actual
743240.002022-11-038456Budget
1627331.612023-07-0484311Actual
1493550.002023-06-038456Actual
6962200.002022-11-038414Budget
4123124.002022-08-038466Actual
1692164.002023-08-038446Actual
2837378.002024-07-038446Actual
2670179.002022-07-048465Actual
32459118.802024-10-0284613Actual
2096027.002023-12-048426Actual
3918650.762025-04-0384212Actual
25699240.002024-05-028413Actual
2204139.002024-01-018456Actual
1789828.002023-09-038426Actual
29083132.832024-07-0384613Actual
3077222.002022-07-048417Actual
177590.002022-06-038446Budget
3906613.532025-04-0384511Actual
8612100.002022-12-048466Actual
1496870.002023-06-038466Actual
803527.002022-12-048473Actual
24204270.782024-03-028418Actual
6697132.902022-10-038468Actual
2777924.162024-06-0284212Actual
603112.002022-05-038436Actual
3148477.002024-10-028473Actual
17158107.142023-08-038428Actual
28702165.662024-07-0384111Actual
855440.002022-12-048456Budget
571273.002022-10-038463Actual
2998100.002022-07-048466Budget
23645151.002024-03-028463Actual
504246.002022-09-038426Actual
1078860.002023-02-018456Budget
35387410.182025-01-018418Actual
69850.002022-05-038456Budget
21750165.002024-01-018414Actual
1019580.002023-02-018463Actual
27605115.652024-06-0284311Actual
3517869.002025-01-018446Actual
3638792.002025-02-018466Actual
31698108.002024-10-028416Actual
30177164.412024-08-0284213Actual
28610193.512024-07-038428Actual
1523868.852023-06-0384111Actual
25297166.242024-04-028468Actual
10741100.002023-02-018446Budget
245247.142024-03-0284112Actual
20875161.002023-12-048465Actual
6509161.002022-10-038467Actual
32877109.002024-11-028436Actual
2098899.002023-12-048436Actual
34826191.002025-01-018463Actual
37537104.002025-03-038466Actual
28292118.002024-07-038416Actual
1990385.002023-11-038416Actual
30890179.872024-09-028428Actual
7897100.002022-12-048413Budget
21989111.002024-01-018436Actual
1392743.002023-05-038456Actual
506118.002022-05-038416Actual
3067949.002024-09-028456Actual
2139550.762023-12-0484311Actual
8363100.002022-12-048416Budget
3520444.002025-01-018456Actual
6263101.002022-10-038446Actual
38276179.002025-04-038463Actual
33946116.002024-12-038416Actual
7240118.002022-11-038416Actual
7570200.002022-11-038417Budget
18782108.002023-10-038415Actual
3791513.532025-03-0384511Actual
1027230.002023-02-018473Budget
1529328.422023-06-0384311Actual
1851314.592023-09-0384612Actual
22641168.002024-02-018463Actual
29050201.262024-07-0384213Actual
3458335.872024-12-0384212Actual
11817100.002023-03-038436Budget
30209134.592024-08-0284613Actual
3718380.002025-03-038473Actual
35853148.622025-01-0184213Actual
391950.002022-08-038426Budget
19071233.002023-10-038417Actual
20663196.002023-12-048463Actual
33467141.192024-11-0284612Actual
2136829.482023-12-0484211Actual
21665204.002024-01-018463Actual
9807200.002023-01-018417Budget
781770.002022-11-038468Budget
2881119.912024-07-0384511Actual
1426412.462023-05-0384211Actual
1882100.002022-06-038466Budget
11865100.002023-03-038446Budget
12379100.002023-04-038413Budget
30982123.102024-09-0284111Actual
242631.002022-07-048473Actual
9481100.002023-01-018416Budget
234880.002022-07-048463Budget
5650100.002022-10-038413Budget
122592.002022-06-038463Actual
1410100.002022-06-038464Budget
2991196.512024-08-0284311Actual
2144910.332023-12-0484511Actual
10460200.002023-02-018415Budget
2440547.572024-03-0284411Actual
2479486.002024-04-028464Actual
4915200.002022-09-038465Budget
3405100.002022-08-038413Budget
35152114.002025-01-018436Actual
19192160.182023-10-038428Actual
29501136.002024-08-028436Actual
39039115.652025-04-0384411Actual
9808192.002023-01-018417Actual
37594304.002025-03-038417Actual
2952776.002024-08-028446Actual
31640231.002024-10-028465Actual
13665134.002023-05-038464Actual
25856161.002024-05-028464Actual
13180200.002023-04-038417Budget
2093369.002023-12-048416Actual
12629156.002023-04-038464Actual
234963.002022-07-048463Actual
3901263.532025-04-0384311Actual
2609248.002024-05-028446Actual
12299110.172023-03-038468Actual
20193279.872023-11-038418Actual
30924281.392024-09-028468Actual
1727135.002022-06-038436Actual
24760189.002024-04-028414Actual
781895.022022-11-038468Actual
1795248.002023-09-038446Actual
33173219.272024-11-028468Actual
3523787.002025-01-018466Actual
24675192.002024-04-028463Actual
9867121.002023-01-018467Actual
16534318.002023-08-038413Actual
2101200.002022-06-038418Budget
2107086.002023-12-048466Actual
21631268.002024-01-018413Actual
3183889.002024-10-028466Actual
13321243.512023-04-038418Actual
4774100.002022-09-038464Budget
2039443.312023-11-0384411Actual
1139018.002023-03-038473Actual
245512.892024-03-0284212Actual
1836133.742023-09-0384411Actual
326780.002022-07-048428Budget
354436.002022-08-038473Actual
28141201.002024-07-038464Actual
15750143.002023-07-048465Actual
25000109.002024-04-028436Actual
164465.012023-07-0484212Actual
5899100.002022-10-038464Budget
3968100.002022-08-038436Budget
3857453.002025-04-038426Actual
631050.002022-10-038456Budget
167844.002022-06-038426Actual
9946200.002023-01-018418Budget
12049164.002023-03-038417Actual

Generated 2025-06-02 07:47:04.746 UTC