[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 256  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-288463Actual
3685682.682025-01-2784112Actual
2881119.912024-06-2884511Actual
21750165.002023-12-278414Actual
10926200.002023-01-278417Budget
17813144.002023-08-298465Actual
2142247.572023-11-2984411Actual
3750462.002025-02-268456Actual
27812189.062024-05-2884612Actual
2296685.002024-01-278436Actual
2998100.002022-06-298466Budget
25821232.002024-04-278414Actual
31640231.002024-09-278465Actual
3488379.002024-12-278473Actual
1632712.462023-06-2984511Actual
444780.002022-07-298468Budget
29083132.832024-06-2884613Actual
1789828.002023-08-298426Actual
23858143.002024-02-268465Actual
10741100.002023-01-278446Budget
29388189.002024-07-288465Actual
11438200.002023-02-268414Budget
1842242.252023-08-2984611Actual
1594869.002023-06-298466Actual
1962200.002022-05-298417Budget
3632876.002025-01-278446Actual
3791513.532025-02-2684511Actual
2293819.002024-01-278426Actual
1998461.002023-10-298446Actual
11579200.002023-02-268415Budget
5323200.002022-08-298417Budget
14176145.022023-04-288468Actual
27693111.402024-05-2884611Actual
19106234.002023-09-288467Actual
24204270.782024-02-268418Actual
15537162.002023-06-298463Actual
3512439.002024-12-278426Actual
3266102.602022-06-298428Actual
38779222.002025-03-298467Actual
1117490.002023-01-278468Budget
12993100.002023-03-298446Budget
2201564.002023-12-278446Actual
3523787.002024-12-278466Actual
7708200.002022-10-298418Budget
21665204.002023-12-278463Actual
34946249.002024-12-278464Actual
2101200.002022-05-298418Budget
952850.002022-12-278426Budget
5978200.002022-09-288415Budget
1191139.002023-02-268456Actual
3870110.002022-07-298416Actual
8832200.002022-11-298418Budget
915621.002022-12-278473Actual
1552114.002022-05-298465Actual
13509294.002023-04-288413Actual
3520444.002024-12-278456Actual
38153118.802025-02-2684213Actual
34617174.172024-11-2884612Actual
1961160.002022-05-298417Actual
284100.002022-04-288464Budget
3218997.572024-09-2784411Actual
458670.002022-08-298463Budget
11642100.002023-02-268465Budget
174785.012023-07-2984212Actual
5383118.002022-08-298467Actual
31303132.832024-08-2884213Actual
3668557.142025-01-2784211Actual
2999116.002022-06-298466Actual
11720108.002023-02-268416Actual
1172190.002023-02-268416Budget
4202200.002022-07-298417Budget
1446711.402023-04-2884612Actual
15715125.002023-06-298415Actual
1086107.142022-04-288468Actual
28292118.002024-06-288416Actual
37806114.592025-02-2684111Actual
1197090.002023-02-268466Budget
838200.002022-04-288417Budget
29798231.392024-07-288468Actual
3558972.042024-12-2784411Actual
12566193.002023-03-298414Actual
2204139.002023-12-278456Actual
2656944.382024-04-2784611Actual
4340184.422022-07-298418Actual
6448240.002022-09-288417Actual
75794.002022-04-288466Actual
3284929.002024-10-288426Actual
2884582.682024-06-2884611Actual
1490957.002023-05-298446Actual
19752101.002023-10-298464Actual
2299252.002024-01-278446Actual
23229135.932024-01-278428Actual
3734200.002022-07-298415Budget
2269875.002024-01-278473Actual
18102129.002023-08-298467Actual
16005218.002023-06-298417Actual
3139100.002022-06-298467Budget
3397336.002024-11-288426Actual
12770100.002023-03-298465Budget
1887560.002023-09-288416Actual
1431831.612023-04-2884411Actual
3183889.002024-09-278466Actual
9204220.002022-12-278414Actual
30209134.592024-07-2884613Actual
11252100.002023-02-268413Budget
28582492.002024-06-288418Actual
1223984.422023-02-268428Actual
24232146.542024-02-268428Actual
1990385.002023-10-298416Actual
1636136.932023-06-2984611Actual
8880117.752022-11-298428Actual
1931213.532023-09-2884211Actual
915730.002022-12-278473Budget
19226131.392023-09-288468Actual
1898237.002023-09-288456Actual
507100.002022-04-288416Budget
2672064.412024-04-2784113Actual
11501100.002023-02-268464Budget
346670.002022-07-298463Budget
12111100.002023-02-268467Budget
32107149.702024-09-2784111Actual
6589100.002022-09-288418Budget
3071275.002024-08-288466Actual
2666213.532024-04-2784612Actual
36657178.422025-01-2784111Actual
12379100.002023-03-298413Budget
22252122.302023-12-278428Actual
24146158.002024-02-268467Actual
781770.002022-10-298468Budget
34177184.002024-11-288467Actual
2245877.362023-12-2784611Actual
31987411.692024-09-278418Actual
15502364.002023-06-298413Actual
17130264.722023-07-298418Actual
2955348.002024-07-288456Actual
326780.002022-06-298428Budget
24112211.002024-02-268417Actual
7630169.002022-10-298467Actual
1692164.002023-07-298446Actual
28702165.662024-06-2884111Actual
36189174.002025-01-278465Actual
2242548.632023-12-2784411Actual
34296193.512024-11-288468Actual
1176940.002023-02-268426Budget
1725064.592023-07-2984111Actual
225165.012023-12-2784112Actual
2139550.762023-11-2984311Actual
4854200.002022-08-298415Budget
2034020.972023-10-2984211Actual
35449216.242024-12-278468Actual
1351200.002022-05-298414Budget
15657125.002023-06-298464Actual
749180.002022-10-298466Budget
38454215.002025-03-298415Actual
26780141.612024-04-2784613Actual
27430357.152024-05-288418Actual
294050.002022-06-298456Budget
3078200.002022-06-298417Budget
3005823.102024-07-2884212Actual
2346356.082024-01-2784611Actual
29260327.002024-07-288414Actual
12191200.002023-02-268418Budget
37948105.022025-02-2684611Actual
18067237.002023-08-298417Actual
9946200.002022-12-278418Budget
24640333.002024-03-288413Actual
164198.212023-06-2984112Actual
10985100.002023-01-278467Budget
3573550.762024-12-2784212Actual
2343013.532024-01-2784511Actual
29856165.662024-07-2884111Actual
20875161.002023-11-298465Actual
1396076.002023-04-288466Actual
1490200.002022-05-298415Budget
28610193.512024-06-288428Actual
9265200.002022-12-278464Budget
24887125.002024-03-288465Actual
25951180.002024-04-278465Actual
8283100.002022-11-298465Budget
1191260.002023-02-268456Budget
10846103.002023-01-278466Actual
3334794.382024-10-2884611Actual
2508581.002024-03-288466Actual
177483.002022-05-298446Actual
3065360.002024-08-288446Actual
1289736.002023-03-298426Actual
1139130.002023-02-268473Budget
365147.002022-04-288415Actual
1284891.002023-03-298416Actual
37714272.302025-02-268428Actual
9868100.002022-12-278467Budget
25235317.752024-03-288418Actual
15060196.002023-05-298467Actual
3747892.002025-02-268446Actual
1064541.002023-01-278426Actual
458762.002022-08-298463Actual
2042126.292023-10-2984511Actual
25856161.002024-04-278464Actual
841047.002022-11-298426Actual
14524252.002023-05-298413Actual
2611843.002024-04-278456Actual
65190.002022-04-288446Budget
749073.002022-10-298466Actual
803527.002022-11-298473Actual
861380.002022-11-298466Budget
30177164.412024-07-2884213Actual
354436.002022-07-298473Actual
2479486.002024-03-288464Actual
23645151.002024-02-268463Actual
3177971.002024-09-278446Actual
2473236.002024-03-288473Actual
2136829.482023-11-2984211Actual
21162153.002023-11-298467Actual
1384725.002023-04-288426Actual
2148134.422022-05-298428Actual
2435123.102024-02-2684211Actual
452694.002022-08-298413Actual
7337100.002022-10-298436Budget
38184239.852025-02-2684613Actual
130330.002022-05-298473Budget
2334936.932024-01-2784211Actual

Generated 2025-05-28 16:04:26.116 UTC