[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 768  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002022-06-038464Actual
34702152.132024-12-0384213Actual
16126132.902023-07-048428Actual
630942.002022-10-038456Actual
22606309.002024-02-018413Actual
1289736.002023-04-038426Actual
1197090.002023-03-038466Budget
33019353.002024-11-028417Actual
2293819.002024-02-018426Actual
579136.002022-10-038473Actual
1851314.592023-09-0384612Actual
13430172.302023-04-038468Actual
1488396.002023-06-038436Actual
1186474.002023-03-038446Actual
1591549.002023-07-048456Actual
17158107.142023-08-038428Actual
3734200.002022-08-038415Budget
3015057.392024-08-0284113Actual
12049164.002023-03-038417Actual
837147.002022-05-038417Actual
14558204.002023-06-038463Actual
37211424.002025-03-038414Actual
29388189.002024-08-028465Actual
28582492.002024-07-038418Actual
33796204.002024-12-038464Actual
21750165.002024-01-018414Actual
32877109.002024-11-028436Actual
32822127.002024-11-028416Actual
289390.002022-07-048446Budget
37594304.002025-03-038417Actual
1336980.002023-04-038428Budget
3679882.682025-02-0184611Actual
907974.002023-01-018463Actual
2672064.412024-05-0284113Actual
39100132.682025-04-0384611Actual
3408578.002024-12-038466Actual
2021100.002022-06-038467Budget
2952776.002024-08-028446Actual
3405100.002022-08-038413Budget
4854200.002022-09-038415Budget
6697132.902022-10-038468Actual
979200.002022-05-038418Budget
1489216.002022-06-038415Actual
1176862.002023-03-038426Actual
850665.002022-12-048446Actual
32608107.002024-11-028473Actual
1523868.852023-06-0384111Actual
224180.002022-05-038414Actual
25297166.242024-04-028468Actual
38687103.002025-04-038466Actual
242631.002022-07-048473Actual
24887125.002024-04-028465Actual
29678237.002024-08-028467Actual
11641164.002023-03-038465Actual
2045541.192023-11-0384611Actual
16534318.002023-08-038413Actual
31895316.002024-10-028417Actual
36062433.002025-02-018414Actual
9265200.002023-01-018464Budget
27751116.722024-06-0284112Actual
17871100.002023-09-038416Actual
14735168.002023-06-038415Actual
10693100.002023-02-018436Budget
15180141.992023-06-038468Actual
26245208.002024-05-028467Actual
34296193.512024-12-038468Actual
6263101.002022-10-038446Actual
38068205.022025-03-0384612Actual
23730195.002024-03-028414Actual
2508581.002024-04-028466Actual
2609248.002024-05-028446Actual
17625.002022-05-038473Actual
3067949.002024-09-028456Actual
21989111.002024-01-018436Actual
626280.002022-10-038446Budget
2098899.002023-12-048436Actual
2296685.002024-02-018436Actual
12050200.002023-03-038417Budget
31098107.142024-09-0284611Actual
6448240.002022-10-038417Actual
2692986.002024-06-028473Actual
182138.002022-06-038456Actual
194843.952023-10-0384112Actual
3213573.102024-10-0284211Actual
1350180.002022-06-038414Actual
8222160.002022-12-048415Actual
38837414.732025-04-038418Actual
31335136.342024-09-0284613Actual
2245877.362024-01-0184611Actual
144098.212023-05-0384112Actual
20875161.002023-12-048465Actual
3343320.972024-11-0284212Actual
21842168.002024-01-018415Actual
9577117.002023-01-018436Actual
31547206.002024-10-028464Actual
33641293.002024-12-038413Actual
9867121.002023-01-018467Actual
11065200.002023-02-018418Budget
39338190.732025-04-0384613Actual
3219200.002022-07-048418Budget
1387570.002023-05-038436Actual
26210270.002024-05-028417Actual
1969083.002023-11-038473Actual
3183889.002024-10-028466Actual
12946100.002023-04-038436Budget
23765151.002024-03-028464Actual
35977205.002025-02-018463Actual
1552114.002022-06-038465Actual
1631100.002022-06-038416Budget
728950.002022-11-038426Budget
3292943.002024-11-028456Actual
683680.002022-11-038463Budget
2289100.002022-07-048413Budget
1830712.462023-09-0384211Actual
1939326.292023-10-0384511Actual
2716739.002024-06-028426Actual
255826.082024-04-0284212Actual
26747208.272024-05-0284213Actual
3101036.932024-09-0284211Actual
2031276.292023-11-0384111Actual
14643187.002023-06-038414Actual
2254915.652024-01-0184612Actual
19718158.002023-11-038414Actual
30386326.002024-09-028414Actual
962470.002023-01-018446Budget
2603818.002024-05-028426Actual
841047.002022-12-048426Actual
10380100.002023-02-018464Budget
2875773.102024-07-0384311Actual
24640333.002024-04-028413Actual
12566193.002023-04-038414Actual
65190.002022-05-038446Budget
215418.212023-12-0484112Actual
5323200.002022-09-038417Budget
1727823.102023-08-0384211Actual
13321243.512023-04-038418Actual
3438237.992024-12-0384211Actual
2332156.082024-02-0184111Actual
3593200.002022-08-038414Budget
10926200.002023-02-018417Budget
22285145.022024-01-018468Actual
3218269.272022-07-048418Actual
1284891.002023-04-038416Actual
20748218.002023-12-048414Actual
20663196.002023-12-048463Actual
2543729.482024-04-0284411Actual
1833433.742023-09-0384311Actual
11113128.362023-02-018428Actual
1535467.782023-06-0384611Actual
1392743.002023-05-038456Actual
12299110.172023-03-038468Actual
2134053.952023-12-0484111Actual
2157413.532023-12-0484612Actual
23858143.002024-03-028465Actual
34946249.002025-01-018464Actual
1131270.002023-03-038463Budget
34001123.002024-12-038436Actual
2955348.002024-08-028456Actual
31303132.832024-09-0284213Actual
3791200.002022-08-038465Budget
26333198.052024-05-028428Actual
39158113.532025-04-0384112Actual
11064251.092023-02-018418Actual
30421273.002024-09-028464Actual
616645.002022-10-038426Actual
27372223.002024-06-028467Actual
23610278.002024-03-028413Actual
5977185.002022-10-038415Actual
19633182.002023-11-038463Actual
17926112.002023-09-038436Actual
1529328.422023-06-0384311Actual
1728100.002022-06-038436Budget
7337100.002022-11-038436Budget
3673975.232025-02-0184411Actual
1446711.402023-05-0384612Actual
2601153.002024-05-028416Actual
18160246.542023-09-038418Actual
2615159.002024-05-028466Actual
1176940.002023-03-038426Budget
11865100.002023-03-038446Budget
29501136.002024-08-028436Actual
18724120.002023-10-038464Actual
8283100.002022-12-048465Budget
17601202.002023-09-038463Actual
20221146.542023-11-038428Actual
1005670.002023-01-018468Budget
27430357.152024-06-028418Actual
438990.002022-08-038428Budget
7102100.002022-11-038415Budget
1467794.002023-06-038464Actual
12378107.002023-04-038413Actual
3627432.002025-02-018426Actual
18067237.002023-09-038417Actual
3556276.292025-01-0184311Actual
346766.002022-08-038463Actual
5092100.002022-09-038436Budget
23108196.002024-02-018417Actual
34263245.032024-12-038428Actual
2669100.002022-07-048465Budget
2666213.532024-05-0284612Actual
3898563.532025-04-0384211Actual
9204220.002023-01-018414Actual
2645439.062024-05-0284211Actual
24112211.002024-03-028417Actual
3745299.002025-03-038436Actual
27812189.062024-06-0284612Actual
28965129.482024-07-0384612Actual
205403.952023-11-0384212Actual
2234373.102024-01-0184111Actual
1866241.002023-10-038473Actual
1942657.142023-10-0384611Actual
3870110.002022-08-038416Actual
1064541.002023-02-018426Actual
1739372.042023-08-0384611Actual
1725064.592023-08-0384111Actual
2405555.002024-03-028466Actual
34911403.002025-01-018414Actual
3603460.002025-02-018473Actual
1084790.002023-02-018466Budget
174785.012023-08-0384212Actual
6215120.002022-10-038436Actual
17730.002022-05-038473Budget
1376097.002023-05-038465Actual

Generated 2025-06-03 02:36:43.575 UTC