[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 992  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652025-01-0184511Actual
32822127.002024-11-028416Actual
1928468.852023-10-0384111Actual
1251930.002023-04-038473Budget
962470.002023-01-018446Budget
23971105.002024-03-028436Actual
2332156.082024-02-0184111Actual
743240.002022-11-038456Budget
19226131.392023-10-038468Actual
2642690.122024-05-0284111Actual
2204139.002024-01-018456Actual
27897204.762024-06-0284213Actual
3405100.002022-08-038413Budget
31895316.002024-10-028417Actual
6962200.002022-11-038414Budget
130218.002022-06-038473Actual
861380.002022-12-048466Budget
29764176.842024-08-028428Actual
28903105.022024-07-0384112Actual
13179148.002023-04-038417Actual
16160211.692023-07-048468Actual
30177164.412024-08-0284213Actual
14114301.092023-05-038418Actual
8142155.002022-12-048464Actual
6119100.002022-10-038416Budget
2201564.002024-01-018446Actual
24232146.542024-03-028428Actual
1131377.002023-03-038463Actual
22285145.022024-01-018468Actual
1830712.462023-09-0384211Actual
13725182.002023-05-038415Actual
20748218.002023-12-048414Actual
10321200.002023-02-018414Budget
34675134.592024-12-0384113Actual
12567200.002023-04-038414Budget
1801069.002023-09-038466Actual
28234220.002024-07-038465Actual
1078762.002023-02-018456Actual
31037102.892024-09-0284311Actual
122592.002022-06-038463Actual
32107149.702024-10-0284111Actual
8753100.002022-12-048467Budget
3593200.002022-08-038414Budget
37034134.592025-02-0184613Actual
3005823.102024-08-0284212Actual
22819145.002024-02-018415Actual
557180.002022-09-038468Budget
167844.002022-06-038426Actual
571273.002022-10-038463Actual
1078860.002023-02-018456Budget
346766.002022-08-038463Actual
1382097.002023-05-038416Actual
32341153.952024-10-0284612Actual
2612200.002022-07-048415Budget
37686385.942025-03-038418Actual
952947.002023-01-018426Actual
15502364.002023-07-048413Actual
37304259.002025-03-038415Actual
24852122.002024-04-028415Actual
38899195.022025-04-038468Actual
130330.002022-06-038473Budget
3679882.682025-02-0184611Actual
16654222.002023-08-038414Actual
195429.272023-10-0384612Actual
2839960.002024-07-038456Actual
2763290.122024-06-0284411Actual
8880117.752022-12-048428Actual
29353262.002024-08-028415Actual
5978200.002022-10-038415Budget
18067237.002023-09-038417Actual
8691200.002022-12-048417Budget
25916208.002024-05-028415Actual
1580888.002023-07-048416Actual
425100.002022-05-038465Budget
1686724.002023-08-038426Actual
6963180.002022-11-038414Actual
13631137.002023-05-038414Actual
2157413.532023-12-0484612Actual
29736425.332024-08-028418Actual
26747208.272024-05-0284213Actual
3791200.002022-08-038465Budget
2001039.002023-11-038456Actual
4853190.002022-09-038415Actual
4775153.002022-09-038464Actual
3733147.002022-08-038415Actual
2878483.742024-07-0384411Actual
2923282.002024-08-028473Actual
4201129.002022-08-038417Actual
1027230.002023-02-018473Budget
2669100.002022-07-048465Budget
194843.952023-10-0384112Actual
3408578.002024-12-038466Actual
10381116.002023-02-018464Actual
27195135.002024-06-028436Actual
35977205.002025-02-018463Actual
3331360.332024-11-0284411Actual
12628100.002023-04-038464Budget
11642100.002023-03-038465Budget
35886141.612025-01-0184613Actual
34791323.002025-01-018413Actual
25699240.002024-05-028413Actual
12191200.002023-03-038418Budget
34142333.002024-12-038417Actual
13180200.002023-04-038417Budget
1485531.002023-06-038426Actual
33761316.002024-12-038414Actual
2394315.002024-03-028426Actual
743133.002022-11-038456Actual
1750914.592023-08-0384612Actual
10985100.002023-02-018467Budget
3898563.532025-04-0384211Actual
31427180.002024-10-028463Actual
412290.002022-08-038466Budget
2193464.002024-01-018416Actual
205137.142023-11-0384112Actual
17130264.722023-08-038418Actual
32764250.002024-11-028465Actual
27693111.402024-06-0284611Actual
39338190.732025-04-0384613Actual
426116.002022-05-038465Actual
3402783.002024-12-038446Actual
214980.002022-06-038428Budget
163094.002022-06-038416Actual
1251842.002023-04-038473Actual
3440985.872024-12-0384311Actual
24887125.002024-04-028465Actual
1489216.002022-06-038415Actual
31303132.832024-09-0284213Actual
34734117.042024-12-0384613Actual
579040.002022-10-038473Budget
28292118.002024-07-038416Actual
32729257.002024-11-028415Actual
524590.002022-09-038466Budget
1526611.402023-06-0384211Actual
3857453.002025-04-038426Actual
279625.002022-07-048426Actual
3328665.652024-11-0284311Actual
18782108.002023-10-038415Actual
2494562.002024-04-028416Actual
7022142.002022-11-038464Actual
22606309.002024-02-018413Actual
2402357.002024-03-028456Actual
2749100.002022-07-048416Budget
37246288.002025-03-038464Actual
3918650.762025-04-0384212Actual
27082162.002024-06-028465Actual
33139172.302024-11-028428Actual
4341100.002022-08-038418Budget
26210270.002024-05-028417Actual
6447200.002022-10-038417Budget
7897100.002022-12-048413Budget
10741100.002023-02-018446Budget
36975145.112025-02-0184113Actual
3458335.872024-12-0384212Actual
9578100.002023-01-018436Budget
9264174.002023-01-018464Actual
3078200.002022-07-048417Budget
28582492.002024-07-038418Actual
3635460.002025-02-018456Actual
1390159.002023-05-038446Actual
2474257.002022-07-048414Actual
29388189.002024-08-028465Actual
1289736.002023-04-038426Actual
33053236.002024-11-028467Actual
20783125.002023-12-048464Actual
29972102.892024-08-0284611Actual
458762.002022-09-038463Actual
15750143.002023-07-048465Actual
3284929.002024-11-028426Actual
29023106.522024-07-0384113Actual
1284891.002023-04-038416Actual
31929280.002024-10-028467Actual
551090.002022-09-038428Budget
3671276.292025-02-0184311Actual
16534318.002023-08-038413Actual
967236.002023-01-018456Actual
907974.002023-01-018463Actual
38957134.802025-04-0384111Actual
8460100.002022-12-048436Budget
15715125.002023-07-048415Actual
3218269.272022-07-048418Actual
3488379.002025-01-018473Actual
9481100.002023-01-018416Budget
509198.002022-09-038436Actual
36189174.002025-02-018465Actual
1244070.002023-04-038463Budget
21127160.002023-12-048417Actual
3183889.002024-10-028466Actual
38153118.802025-03-0384213Actual
749180.002022-11-038466Budget
603112.002022-05-038436Actual
1131270.002023-03-038463Budget
17871100.002023-09-038416Actual
285145.002022-05-038464Actual
30030103.952024-08-0284112Actual
11113128.362023-02-018428Actual
3906613.532025-04-0384511Actual
20135132.002023-11-038467Actual
3688420.972025-02-0184212Actual
245512.892024-03-0284212Actual
2148134.422022-06-038428Actual
1848010.332023-09-0384112Actual
2603818.002024-05-028426Actual
1684098.002023-08-038416Actual
4915200.002022-09-038465Budget
3871100.002022-08-038416Budget
17625.002022-05-038473Actual
466540.002022-09-038473Budget
31335136.342024-09-0284613Actual
11579200.002023-03-038415Budget
3148477.002024-10-028473Actual
12049164.002023-03-038417Actual
33019353.002024-11-028417Actual
2656944.382024-05-0284611Actual
3865467.002025-04-038456Actual
907880.002023-01-018463Budget
850665.002022-12-048446Actual
2101200.002022-06-038418Budget
3325959.272024-11-0284211Actual
4388157.142022-08-038428Actual
452694.002022-09-038413Actual
12112113.002023-03-038467Actual
3603460.002025-02-018473Actual
22166194.002024-01-018467Actual

Generated 2025-06-02 22:29:16.235 UTC