[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 250  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239839.062023-12-2384311Actual
37339208.002025-02-228465Actual
11439231.002023-02-228414Actual
1801069.002023-08-258466Actual
2601153.002024-04-238416Actual
2034020.972023-10-2584211Actual
1842242.252023-08-2584611Actual
38837414.732025-03-258418Actual
14770102.002023-05-258465Actual
17778110.002023-08-258415Actual
6588220.782022-09-248418Actual
1244166.002023-03-258463Actual
12946100.002023-03-258436Budget
36537496.542025-01-238418Actual
234880.002022-06-258463Budget
31392356.002024-09-238413Actual
3343320.972024-10-2484212Actual
11580182.002023-02-228415Actual
1728100.002022-05-258436Budget
1423657.142023-04-2484111Actual
26210270.002024-04-238417Actual
8754148.002022-11-258467Actual
504246.002022-08-258426Actual
39305210.032025-03-2584213Actual
1431831.612023-04-2484411Actual
24887125.002024-03-248465Actual
31929280.002024-09-238467Actual
803430.002022-11-258473Budget
3564995.442024-12-2384611Actual
34263245.032024-11-248428Actual
17158107.142023-07-258428Actual
12112113.002023-02-228467Actual
13320200.002023-03-258418Budget
4995103.002022-08-258416Actual
2603818.002024-04-238426Actual
1529328.422023-05-2584311Actual
20100224.002023-10-258417Actual
37861102.892025-02-2284311Actual
18067237.002023-08-258417Actual
38957134.802025-03-2584111Actual
3035884.002024-08-248473Actual
1304060.002023-03-258456Budget
11865100.002023-02-228446Budget
2611843.002024-04-238456Actual
294050.002022-06-258456Budget
1836133.742023-08-2584411Actual
7630169.002022-10-258467Actual
29260327.002024-07-248414Actual
36096241.002025-01-238464Actual
7337100.002022-10-258436Budget
861380.002022-11-258466Budget
21220346.542023-11-258418Actual
33173219.272024-10-248468Actual
332590.002022-06-258468Budget
2245877.362023-12-2384611Actual
7629100.002022-10-258467Budget
39039115.652025-03-2584411Actual
12769108.002023-03-258465Actual
26747208.272024-04-2384213Actual
1848010.332023-08-2584112Actual
37100.002022-04-248413Budget
12945107.002023-03-258436Actual
1532044.382023-05-2584411Actual
3750462.002025-02-228456Actual
20783125.002023-11-258464Actual
2057113.532023-10-2584612Actual
401580.002022-07-258446Budget
220990.002022-05-258468Budget
16689105.002023-07-258464Actual
3404113.002022-07-258413Actual
1895647.002023-09-248446Actual
28141201.002024-06-248464Actual
1191260.002023-02-228456Budget
55440.002022-04-248426Actual
1111280.002023-01-238428Budget
38276179.002025-03-258463Actual
19164396.542023-09-248418Actual
39158113.532025-03-2584112Actual
12378107.002023-03-258413Actual
1995897.002023-10-258436Actual
8284116.002022-11-258465Actual
2193464.002023-12-238416Actual
10846103.002023-01-238466Actual
1390159.002023-04-248446Actual
24675192.002024-03-248463Actual
14176145.022023-04-248468Actual
2656944.382024-04-2384611Actual
3517869.002024-12-238446Actual
30209134.592024-07-2484613Actual
36103.002022-04-248413Actual
3325959.272024-10-2484211Actual
1489216.002022-05-258415Actual
2237130.552023-12-2384211Actual
9947325.332022-12-238418Actual
10320180.002023-01-238414Actual
29175182.002024-07-248463Actual
23823162.002024-02-228415Actual
22726189.002024-01-238414Actual
31547206.002024-09-238464Actual
24760189.002024-03-248414Actual
279730.002022-06-258426Budget
26837300.002024-05-248413Actual
2107086.002023-11-258466Actual
214980.002022-05-258428Budget
1493550.002023-05-258456Actual
626280.002022-09-248446Budget
5462311.692022-08-258418Actual
2831929.002024-06-248426Actual
3292943.002024-10-248456Actual
3733147.002022-07-258415Actual
8753100.002022-11-258467Budget
23645151.002024-02-228463Actual
23201240.482024-01-238418Actual
3005823.102024-07-2484212Actual
1026114.722022-04-248428Actual
20748218.002023-11-258414Actual
2839960.002024-06-248456Actual
1969083.002023-10-258473Actual
22224251.092023-12-238418Actual
9792.002022-04-248463Actual
3561615.652024-12-2384511Actual
2765940.122024-05-2484511Actual
23730195.002024-02-228414Actual
8082218.002022-11-258414Actual
3593200.002022-07-258414Budget
31335136.342024-08-2484613Actual
2172236.002023-12-238473Actual
9205200.002022-12-238414Budget
16534318.002023-07-258413Actual
279625.002022-06-258426Actual
35943252.002025-01-238413Actual
26305484.422024-04-238418Actual
8880117.752022-11-258428Actual
30890179.872024-08-248428Actual
28347146.002024-06-248436Actual
18570380.002023-09-248413Actual
32341153.952024-09-2384612Actual
551090.002022-08-258428Budget
2355311.402024-01-2384612Actual
1993030.002023-10-258426Actual
728856.002022-10-258426Actual
2692986.002024-05-248473Actual
12629156.002023-03-258464Actual
17813144.002023-08-258465Actual
65190.002022-04-248446Budget
22252122.302023-12-238428Actual
6263101.002022-09-248446Actual
122480.002022-05-258463Budget
2944696.002024-07-248416Actual
5384100.002022-08-258467Budget
354436.002022-07-258473Actual
888190.002022-11-258428Budget
9401100.002022-12-238465Budget
15657125.002023-06-258464Actual
401491.002022-07-258446Actual
34354196.512024-11-2484111Actual
22761101.002024-01-238464Actual
10693100.002023-01-238436Budget
3139100.002022-06-258467Budget
14643187.002023-05-258414Actual
32399127.572024-09-2384113Actual
978235.932022-04-248418Actual
850665.002022-11-258446Actual
10381116.002023-01-238464Actual
2955348.002024-07-248456Actual
9402168.002022-12-238465Actual
5323200.002022-08-258417Budget
37126263.002025-02-228463Actual
12707189.002023-03-258415Actual
3739799.002025-02-228416Actual
25821232.002024-04-238414Actual
1396076.002023-04-248466Actual
24265211.692024-02-228468Actual
35152114.002024-12-238436Actual
36247135.002025-01-238416Actual
27195135.002024-05-248436Actual
1866241.002023-09-248473Actual
29798231.392024-07-248468Actual
1078860.002023-01-238456Budget
31698108.002024-09-238416Actual
2394315.002024-02-228426Actual
35768205.022024-12-2384612Actual
25916208.002024-04-238415Actual
2391699.002024-02-228416Actual
2923282.002024-07-248473Actual
29295184.002024-07-248464Actual
32107149.702024-09-2384111Actual
2998100.002022-06-258466Budget
32049213.212024-09-238468Actual
2535576.292024-03-2484111Actual
3172535.002024-09-238426Actual
1931213.532023-09-2484211Actual
1064541.002023-01-238426Actual
25699240.002024-04-238413Actual
9481100.002022-12-238416Budget
1544514.592023-05-2584612Actual
683793.002022-10-258463Actual
2100219.272022-05-258418Actual
25177198.002024-03-248467Actual
245247.142024-02-2284112Actual
2399767.002024-02-228446Actual
37628271.002025-02-228467Actual
2479486.002024-03-248464Actual
1594869.002023-06-258466Actual
289390.002022-06-258446Budget
9019100.002022-12-238413Budget
33854209.002024-11-248415Actual
17926112.002023-08-258436Actual
3901263.532025-03-2584311Actual
37537104.002025-02-228466Actual
162469.272023-06-2584211Actual
3340590.122024-10-2484112Actual
31156105.022024-08-2484112Actual
182138.002022-05-258456Actual
34946249.002024-12-238464Actual
2993892.252024-07-2484411Actual
898119.002022-04-248467Actual
3290386.002024-10-248446Actual
3219200.002022-06-258418Budget
28702165.662024-06-2484111Actual
13430172.302023-03-258468Actual

Generated 2025-05-25 00:30:57.010 UTC