[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 224  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-2784112Actual
1244070.002023-03-298463Budget
1117490.002023-01-278468Budget
23971105.002024-02-268436Actual
279730.002022-06-298426Budget
967236.002022-12-278456Actual
2242548.632023-12-2784411Actual
2440547.572024-02-2684411Actual
11720108.002023-02-268416Actual
406250.002022-07-298456Budget
1426412.462023-04-2884211Actual
898119.002022-04-288467Actual
9265200.002022-12-278464Budget
9344100.002022-12-278415Budget
2343013.532024-01-2784511Actual
3455592.252024-11-2884112Actual
3750462.002025-02-268456Actual
37686385.942025-02-268418Actual
32107149.702024-09-2784111Actual
466436.002022-08-298473Actual
2210145.022022-05-298468Actual
38276179.002025-03-298463Actual
1131270.002023-02-268463Budget
1488396.002023-05-298436Actual
162469.272023-06-2984211Actual
13180200.002023-03-298417Budget
17192163.212023-07-298468Actual
1223880.002023-02-268428Budget
29083132.832024-06-2884613Actual
2650840.122024-04-2784411Actual
837147.002022-04-288417Actual
1191260.002023-02-268456Budget
36599184.422025-01-278468Actual
1310187.002023-03-298466Actual
663790.002022-09-288428Budget
1725064.592023-07-2984111Actual
2505229.002024-03-288456Actual
14114301.092023-04-288418Actual
5092100.002022-08-298436Budget
27605115.652024-05-2884311Actual
691430.002022-10-298473Budget
401580.002022-07-298446Budget
1727135.002022-05-298436Actual
3592213.002022-07-298414Actual
26837300.002024-05-288413Actual
34177184.002024-11-288467Actual
30982123.102024-08-2884111Actual
579040.002022-09-288473Budget
8460100.002022-11-298436Budget
29764176.842024-07-288428Actual
234963.002022-06-298463Actual
10925164.002023-01-278417Actual
1176940.002023-02-268426Budget
5462311.692022-08-298418Actual
23143232.002024-01-278467Actual
35507120.972024-12-2784111Actual
8832200.002022-11-298418Budget
1005670.002022-12-278468Budget
16747160.002023-07-298415Actual
28524213.002024-06-288467Actual
39220189.062025-03-2984612Actual
6589100.002022-09-288418Budget
17566355.002023-08-298413Actual
17730.002022-04-288473Budget
1686724.002023-07-298426Actual
3792185.002022-07-298465Actual
20875161.002023-11-298465Actual
167844.002022-05-298426Actual
242631.002022-06-298473Actual
12567200.002023-03-298414Budget
1429145.442023-04-2884311Actual
31427180.002024-09-278463Actual
31037102.892024-08-2884311Actual
22819145.002024-01-278415Actual
504246.002022-08-298426Actual
195429.272023-09-2884612Actual
1019580.002023-01-278463Actual
10381116.002023-01-278464Actual
1382097.002023-04-288416Actual
3512439.002024-12-278426Actual
2139550.762023-11-2984311Actual
28199229.002024-06-288415Actual
391950.002022-07-298426Budget
3292943.002024-10-288456Actual
18188117.752023-08-298428Actual
33796204.002024-11-288464Actual
412290.002022-07-298466Budget
9807200.002022-12-278417Budget
10985100.002023-01-278467Budget
3833354.002025-03-298473Actual
30514212.002024-08-288465Actual
17625.002022-04-288473Actual
12379100.002023-03-298413Budget
22641168.002024-01-278463Actual
999590.002022-12-278428Budget
3183889.002024-09-278466Actual
775790.002022-10-298428Budget
8083200.002022-11-298414Budget
12112113.002023-02-268467Actual
6776100.002022-10-298413Budget
69850.002022-04-288456Budget
25821232.002024-04-278414Actual
7161135.002022-10-298465Actual
24204270.782024-02-268418Actual
13430172.302023-03-298468Actual
691529.002022-10-298473Actual
37100.002022-04-288413Budget
3627432.002025-01-278426Actual
1936634.802023-09-2884411Actual
1176862.002023-02-268426Actual
11818117.002023-02-268436Actual
972980.002022-12-278466Budget
518557.002022-08-298456Actual
1632712.462023-06-2984511Actual
1230090.002023-02-268468Budget
2502660.002024-03-288446Actual
3213573.102024-09-2784211Actual
571370.002022-09-288463Budget
16534318.002023-07-298413Actual
22131184.002023-12-278417Actual
3655135.002022-07-298464Actual
19071233.002023-09-288417Actual
3523787.002024-12-278466Actual
11580182.002023-02-268415Actual
1928468.852023-09-2884111Actual
7897100.002022-11-298413Budget
3898563.532025-03-2984211Actual
32729257.002024-10-288415Actual
32764250.002024-10-288465Actual
20221146.542023-10-298428Actual
3059953.002024-08-288426Actual
7240118.002022-10-298416Actual
2884582.682024-06-2884611Actual
38865149.572025-03-298428Actual
33019353.002024-10-288417Actual
32551177.002024-10-288463Actual
1467794.002023-05-298464Actual
1836133.742023-08-2984411Actual
507100.002022-04-288416Budget
1284990.002023-03-298416Budget
3326140.482022-06-298468Actual
9867121.002022-12-278467Actual
8363100.002022-11-298416Budget
2437831.612024-02-2684311Actual
3803419.912025-02-2684212Actual
9481100.002022-12-278416Budget
1251842.002023-03-298473Actual
33525122.312024-10-2884113Actual
3218269.272022-06-298418Actual
3035884.002024-08-288473Actual
6510100.002022-09-288467Budget
3783427.362025-02-2684211Actual
1251930.002023-03-298473Budget
524590.002022-08-298466Budget
3791200.002022-07-298465Budget
37861102.892025-02-2684311Actual
19106234.002023-09-288467Actual
1223984.422023-02-268428Actual
7756104.112022-10-298428Actual
9480123.002022-12-278416Actual
6215120.002022-09-288436Actual
33641293.002024-11-288413Actual
1833433.742023-08-2984311Actual
37888107.142025-02-2684411Actual
5572123.812022-08-298468Actual
1559449.002023-06-298473Actual
17130264.722023-07-298418Actual
861380.002022-11-298466Budget
3685682.682025-01-2784112Actual
3671276.292025-01-2784311Actual
33173219.272024-10-288468Actual
326780.002022-06-298428Budget
1360379.002023-04-288473Actual
36537496.542025-01-278418Actual
18605174.002023-09-288463Actual
781895.022022-10-298468Actual
7708200.002022-10-298418Budget
20254196.542023-10-298468Actual
743133.002022-10-298456Actual
30092150.762024-07-2884612Actual
631050.002022-09-288456Budget
2370236.002024-02-268473Actual
31218162.462024-08-2884612Actual
36565191.992025-01-278428Actual
1489216.002022-05-298415Actual
3871100.002022-07-298416Budget
2291177.002024-01-278416Actual
274897.002022-06-298416Actual
12566193.002023-03-298414Actual
20841155.002023-11-298415Actual
1310090.002023-03-298466Budget
13321243.512023-03-298418Actual
15622155.002023-06-298414Actual
34235410.182024-11-288418Actual
34946249.002024-12-278464Actual
35152114.002024-12-278436Actual
16160211.692023-06-298468Actual
35449216.242024-12-278468Actual
2299252.002024-01-278446Actual
144365.012023-04-2884212Actual
4123124.002022-07-298466Actual
15715125.002023-06-298415Actual
19633182.002023-10-298463Actual
23823162.002024-02-268415Actual
683793.002022-10-298463Actual
15502364.002023-06-298413Actual
25000109.002024-03-288436Actual
2031276.292023-10-2984111Actual
2301860.002024-01-278456Actual
24112211.002024-02-268417Actual
4201129.002022-07-298417Actual
2142247.572023-11-2984411Actual
4713200.002022-08-298414Budget
5650100.002022-09-288413Budget
122480.002022-05-298463Budget
354540.002022-07-298473Budget
1893094.002023-09-288436Actual
14770102.002023-05-298465Actual
38184239.852025-02-2684613Actual
513853.002022-08-298446Actual
10460200.002023-01-278415Budget
12770100.002023-03-298465Budget
34263245.032024-11-288428Actual

Generated 2025-05-28 17:49:10.627 UTC