[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-08-148428Actual
33584206.522024-11-1384613Actual
513853.002022-09-148446Actual
17730.002022-05-148473Budget
21989111.002024-01-128436Actual
19845117.002023-11-148465Actual
28582492.002024-07-148418Actual
2254915.652024-01-1284612Actual
31303132.832024-09-1384213Actual
3627432.002025-02-128426Actual
1728100.002022-06-148436Budget
7629100.002022-11-148467Budget
1882100.002022-06-148466Budget
17720120.002023-09-148464Actual
1482881.002023-06-148416Actual
1131270.002023-03-148463Budget
2479486.002024-04-138464Actual
32307109.272024-10-1384112Actual
8691200.002022-12-158417Budget
34826191.002025-01-128463Actual
27430357.152024-06-138418Actual
8692155.002022-12-158417Actual
855440.002022-12-158456Budget
1833433.742023-09-1484311Actual
26210270.002024-05-138417Actual
15118334.422023-06-148418Actual
36302125.002025-02-128436Actual
17813144.002023-09-148465Actual
1387570.002023-05-148436Actual
3747892.002025-03-148446Actual
2609248.002024-05-138446Actual
30092150.762024-08-1384612Actual
412290.002022-08-148466Budget
3218269.272022-07-158418Actual
225165.012024-01-1284112Actual
1750914.592023-08-1484612Actual
3582671.432025-01-1284113Actual
466540.002022-09-148473Budget
967140.002023-01-128456Budget
27812189.062024-06-1384612Actual
38957134.802025-04-1484111Actual
33139172.302024-11-138428Actual
21127160.002023-12-158417Actual
35329254.002025-01-128467Actual
3443682.682024-12-1484411Actual
354540.002022-08-148473Budget
294050.002022-07-158456Budget
2101469.002023-12-158446Actual
3340590.122024-11-1384112Actual
6510100.002022-10-148467Budget
27550159.272024-06-1384111Actual
3603460.002025-02-128473Actual
214980.002022-06-148428Budget
3118436.932024-09-1384212Actual
8222160.002022-12-158415Actual
18570380.002023-10-148413Actual
3219200.002022-07-158418Budget
7708200.002022-11-148418Budget
35768205.022025-01-1284612Actual
25297166.242024-04-138468Actual
4712196.002022-09-148414Actual
4448131.392022-08-148468Actual
32341153.952024-10-1384612Actual
29798231.392024-08-138468Actual
21842168.002024-01-128415Actual
2432352.892024-03-1384111Actual
728950.002022-11-148426Budget
391857.002022-08-148426Actual
164465.012023-07-1584212Actual
893991.992022-12-158468Actual
1176940.002023-03-148426Budget
1535467.782023-06-1484611Actual
4774100.002022-09-148464Budget
2021100.002022-06-148467Budget
3745299.002025-03-148436Actual
24675192.002024-04-138463Actual
524590.002022-09-148466Budget
32636448.002024-11-138414Actual
34675134.592024-12-1484113Actual
1197090.002023-03-148466Budget
37714272.302025-03-148428Actual
29353262.002024-08-138415Actual
2923282.002024-08-138473Actual
163094.002022-06-148416Actual
20254196.542023-11-148468Actual
3673975.232025-02-1284411Actual
1990385.002023-11-148416Actual
1739372.042023-08-1484611Actual
164198.212023-07-1584112Actual
1801069.002023-09-148466Actual
242730.002022-07-158473Budget
1493550.002023-06-148456Actual
1019470.002023-02-128463Budget
1360379.002023-05-148473Actual
130330.002022-06-148473Budget
28489404.002024-07-148417Actual
743133.002022-11-148456Actual
2458310.332024-03-1384612Actual
36599184.422025-02-128468Actual
31156105.022024-09-1384112Actual
2234373.102024-01-1284111Actual
8833199.572022-12-158418Actual
2096027.002023-12-158426Actual
30627103.002024-09-138436Actual
2237130.552024-01-1284211Actual
1851314.592023-09-1484612Actual
11817100.002023-03-148436Budget
4261100.002022-08-148467Budget
1086107.142022-05-148468Actual
16126132.902023-07-158428Actual
167844.002022-06-148426Actual
16040198.002023-07-158467Actual
9867121.002023-01-128467Actual
2533130.002022-07-158464Actual
1848010.332023-09-1484112Actual
35977205.002025-02-128463Actual
28702165.662024-07-1484111Actual
30982123.102024-09-1384111Actual
1429145.442023-05-1484311Actual
1223880.002023-03-148428Budget
12050200.002023-03-148417Budget
9204220.002023-01-128414Actual
5462311.692022-09-148418Actual
27049241.002024-06-138415Actual
8832200.002022-12-158418Budget
11642100.002023-03-148465Budget
31392356.002024-10-138413Actual
32962115.002024-11-138466Actual
2843299.002024-07-148466Actual
29295184.002024-08-138464Actual
2722195.002024-06-138446Actual
25951180.002024-05-138465Actual
37002164.412025-02-1284213Actual
32608107.002024-11-138473Actual
1019580.002023-02-128463Actual
2846100.002022-07-158436Budget
2193464.002024-01-128416Actual
29678237.002024-08-138467Actual
38865149.572025-04-148428Actual
8459120.002022-12-158436Actual
27987350.002024-07-148413Actual
36917131.612025-02-1284612Actual
571370.002022-10-148463Budget
2399767.002024-03-138446Actual
245247.142024-03-1384112Actual
7102100.002022-11-148415Budget
2648144.382024-05-1384311Actual
3172535.002024-10-138426Actual
978235.932022-05-148418Actual
557180.002022-09-148468Budget
841150.002022-12-158426Budget
29764176.842024-08-138428Actual
30514212.002024-09-138465Actual
663790.002022-10-148428Budget
3331360.332024-11-1384411Actual
518557.002022-09-148456Actual
6962200.002022-11-148414Budget
22761101.002024-02-128464Actual
1928468.852023-10-1484111Actual
25177198.002024-04-138467Actual
838200.002022-05-148417Budget
2148345.442023-12-1584611Actual
3632876.002025-02-128446Actual
7570200.002022-11-148417Budget
10381116.002023-02-128464Actual
34235410.182024-12-148418Actual
12112113.002023-03-148467Actual
21220346.542023-12-158418Actual
855362.002022-12-158456Actual
279625.002022-07-158426Actual
3671276.292025-02-1284311Actual
1435145.442023-05-1484611Actual
3071275.002024-09-138466Actual
29388189.002024-08-138465Actual
11641164.002023-03-148465Actual
17926112.002023-09-148436Actual
27458288.972024-06-138428Actual
31037102.892024-09-1384311Actual
631050.002022-10-148456Budget
11438200.002023-03-148414Budget
14770102.002023-06-148465Actual
3455592.252024-12-1484112Actual
19071233.002023-10-148417Actual
9947325.332023-01-128418Actual
1411139.002022-06-148464Actual
26780141.612024-05-1384613Actual
3679882.682025-02-1284611Actual
3553570.972025-01-1284211Actual
35039162.002025-01-128465Actual
2579357.002024-05-138473Actual
31218162.462024-09-1384612Actual
37091396.002025-03-148413Actual
2291177.002024-02-128416Actual
35943252.002025-02-128413Actual
14735168.002023-06-148415Actual
274897.002022-07-158416Actual
9481100.002023-01-128416Budget
1627331.612023-07-1584311Actual
289291.002022-07-158446Actual
1836133.742023-09-1484411Actual
2101200.002022-06-148418Budget
391950.002022-08-148426Budget
1251842.002023-04-148473Actual
579040.002022-10-148473Budget
205137.142023-11-1484112Actual
65190.002022-05-148446Budget
1630041.192023-07-1584411Actual
38779222.002025-04-148467Actual
10926200.002023-02-128417Budget
9994179.872023-01-128428Actual
34177184.002024-12-148467Actual
1893094.002023-10-148436Actual
3734200.002022-08-148415Budget
616750.002022-10-148426Budget
2139550.762023-12-1584311Actual
915621.002023-01-128473Actual
8221100.002022-12-158415Budget
21876105.002024-01-128465Actual
1485531.002023-06-148426Actual
9480123.002023-01-128416Actual
3266102.602022-07-158428Actual
3593200.002022-08-148414Budget

Generated 2025-06-13 09:44:27.758 UTC