[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 248  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-0184612Actual
803527.002022-12-038473Actual
28644178.362024-07-028468Actual
1728100.002022-06-028436Budget
1223880.002023-03-028428Budget
3405100.002022-08-028413Budget
10134105.002023-01-318413Actual
524499.002022-09-028466Actual
23823162.002024-03-018415Actual
513980.002022-09-028446Budget
962470.002022-12-318446Budget
4854200.002022-09-028415Budget
565194.002022-10-028413Actual
972980.002022-12-318466Budget
3213573.102024-10-0184211Actual
3673975.232025-01-3184411Actual
32015226.842024-10-018428Actual
19718158.002023-11-028414Actual
841150.002022-12-038426Budget
2178485.002023-12-318464Actual
3582671.432024-12-3184113Actual
23229135.932024-01-318428Actual
17778110.002023-09-028415Actual
2505229.002024-04-018456Actual
3180550.002024-10-018456Actual
2394315.002024-03-018426Actual
34177184.002024-12-028467Actual
412290.002022-08-028466Budget
214980.002022-06-028428Budget
2724743.002024-06-018456Actual
37861102.892025-03-0284311Actual
3854788.002025-04-028416Actual
2474257.002022-07-038414Actual
888190.002022-12-038428Budget
6636117.752022-10-028428Actual
611894.002022-10-028416Actual
10518123.002023-01-318465Actual
18605174.002023-10-028463Actual
2057113.532023-11-0284612Actual
6040142.002022-10-028465Actual
2370236.002024-03-018473Actual
365147.002022-05-028415Actual
4261100.002022-08-028467Budget
30890179.872024-09-018428Actual
255557.142024-04-0184112Actual
25235317.752024-04-018418Actual
1901483.002023-10-028466Actual
603112.002022-05-028436Actual
3517869.002024-12-318446Actual
3750462.002025-03-028456Actual
18690194.002023-10-028414Actual
36599184.422025-01-318468Actual
6215120.002022-10-028436Actual
1131270.002023-03-028463Budget
26872252.002024-06-018463Actual
31037102.892024-09-0184311Actual
26991204.002024-06-018464Actual
22819145.002024-01-318415Actual
425100.002022-05-028465Budget
38454215.002025-04-028415Actual
861380.002022-12-038466Budget
33111352.602024-11-018418Actual
20100224.002023-11-028417Actual
34675134.592024-12-0284113Actual
2878483.742024-07-0284411Actual
2004369.002023-11-028466Actual
1131377.002023-03-028463Actual
452694.002022-09-028413Actual
2672064.412024-05-0184113Actual
13241100.002023-04-028467Budget
8460100.002022-12-038436Budget
2656944.382024-05-0184611Actual
11642100.002023-03-028465Budget
5838200.002022-10-028414Budget
9946200.002022-12-318418Budget
1698088.002023-08-028466Actual
2437831.612024-03-0184311Actual
36096241.002025-01-318464Actual
163094.002022-06-028416Actual
1694739.002023-08-028456Actual
24232146.542024-03-018428Actual
29050201.262024-07-0284213Actual
9807200.002022-12-318417Budget
3340590.122024-11-0184112Actual
279625.002022-07-038426Actual
6263101.002022-10-028446Actual
1139018.002023-03-028473Actual
26245208.002024-05-018467Actual
1692164.002023-08-028446Actual
225200.002022-05-028414Budget
616645.002022-10-028426Actual
12770100.002023-04-028465Budget
242730.002022-07-038473Budget
19226131.392023-10-028468Actual
4775153.002022-09-028464Actual
12049164.002023-03-028417Actual
3077222.002022-07-038417Actual
803430.002022-12-038473Budget
2642690.122024-05-0184111Actual
2101469.002023-12-038446Actual
22606309.002024-01-318413Actual
38865149.572025-04-028428Actual
3035884.002024-09-018473Actual
35039162.002024-12-318465Actual
29140360.002024-08-018413Actual
3373363.002024-12-028473Actual
6589100.002022-10-028418Budget
11865100.002023-03-028446Budget
2432352.892024-03-0184111Actual
31335136.342024-09-0184613Actual
1662688.002023-08-028473Actual
2072044.002023-12-038473Actual
34001123.002024-12-028436Actual
1005670.002022-12-318468Budget
10596104.002023-01-318416Actual
346670.002022-08-028463Budget
195429.272023-10-0284612Actual
8082218.002022-12-038414Actual
24204270.782024-03-018418Actual
195115.012023-10-0284212Actual
841047.002022-12-038426Actual
102780.002022-05-028428Budget
3397336.002024-12-028426Actual
12629156.002023-04-028464Actual
16782164.002023-08-028465Actual
34263245.032024-12-028428Actual
1223984.422023-03-028428Actual
850665.002022-12-038446Actual
9792.002022-05-028463Actual
1026114.722022-05-028428Actual
406149.002022-08-028456Actual
31605235.002024-10-018415Actual
1117490.002023-01-318468Budget
18817165.002023-10-028465Actual
39338190.732025-04-0284613Actual
2001039.002023-11-028456Actual
19599288.002023-11-028413Actual
28524213.002024-07-028467Actual
33467141.192024-11-0184612Actual
2293819.002024-01-318426Actual
28347146.002024-07-028436Actual
38837414.732025-04-028418Actual
20841155.002023-12-038415Actual
16534318.002023-08-028413Actual
7023200.002022-11-028464Budget
1630041.192023-07-0384411Actual
5650100.002022-10-028413Budget
2777924.162024-06-0184212Actual
25699240.002024-05-018413Actual
1410100.002022-06-028464Budget
7630169.002022-11-028467Actual
12566193.002023-04-028414Actual
255826.082024-04-0184212Actual
3833354.002025-04-028473Actual
3325959.272024-11-0184211Actual
1197178.002023-03-028466Actual
354436.002022-08-028473Actual
167844.002022-06-028426Actual
3635460.002025-01-318456Actual
2831929.002024-07-028426Actual
21876105.002023-12-318465Actual
33173219.272024-11-018468Actual
13509294.002023-05-028413Actual
15146126.842023-06-028428Actual
3005823.102024-08-0184212Actual
30177164.412024-08-0184213Actual
1490200.002022-06-028415Budget
1446711.402023-05-0284612Actual
39278106.522025-04-0284113Actual
14524252.002023-06-028413Actual
2846100.002022-07-038436Budget
1559449.002023-07-038473Actual
130218.002022-06-028473Actual
1411139.002022-06-028464Actual
401491.002022-08-028446Actual
9402168.002022-12-318465Actual
19106234.002023-10-028467Actual
26957309.002024-06-018414Actual
3734200.002022-08-028415Budget
8142155.002022-12-038464Actual
1933917.782023-10-0284311Actual
34791323.002024-12-318413Actual
1086107.142022-05-028468Actual
13368128.362023-04-028428Actual
27897204.762024-06-0184213Actual
31753125.002024-10-018436Actual
1284990.002023-04-028416Budget
2923282.002024-08-018473Actual
16098305.632023-07-038418Actual
27930211.782024-06-0184613Actual
6962200.002022-11-028414Budget
1461538.002023-06-028473Actual
979200.002022-05-028418Budget
8222160.002022-12-038415Actual
1523868.852023-06-0284111Actual
29678237.002024-08-018467Actual
1244070.002023-04-028463Budget
284100.002022-05-028464Budget
9018110.002022-12-318413Actual
11500144.002023-03-028464Actual
2458310.332024-03-0184612Actual
2148345.442023-12-0384611Actual
8833199.572022-12-038418Actual
205137.142023-11-0284112Actual
3127678.452024-09-0184113Actual
23201240.482024-01-318418Actual
35294307.002024-12-318417Actual
3331360.332024-11-0184411Actual
743133.002022-11-028456Actual
2609248.002024-05-018446Actual
1387570.002023-05-028436Actual
2508581.002024-04-018466Actual
30514212.002024-09-018465Actual
35387410.182024-12-318418Actual
265359.272024-05-0184511Actual
7708200.002022-11-028418Budget
11817100.002023-03-028436Budget
837147.002022-05-028417Actual
11438200.002023-03-028414Budget
3488379.002024-12-318473Actual
10694124.002023-01-318436Actual
3561615.652024-12-3184511Actual
8221100.002022-12-038415Budget

Generated 2025-06-01 05:37:50.845 UTC