[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-04-298446Actual
182138.002022-06-298456Actual
32636448.002024-11-288414Actual
1830712.462023-09-2984211Actual
36103.002022-05-298413Actual
7022142.002022-11-298464Actual
616750.002022-10-298426Budget
25235317.752024-04-288418Actual
279730.002022-07-308426Budget
3219200.002022-07-308418Budget
37686385.942025-03-298418Actual
2072044.002023-12-308473Actual
3213573.102024-10-2884211Actual
2245877.362024-01-2784611Actual
2139550.762023-12-3084311Actual
6119100.002022-10-298416Budget
3632876.002025-02-278446Actual
17037196.002023-08-298417Actual
25734181.002024-05-288463Actual
2615159.002024-05-288466Actual
35039162.002025-01-278465Actual
2611177.002022-07-308415Actual
2239839.062024-01-2784311Actual
1801069.002023-09-298466Actual
37748261.692025-03-298468Actual
37537104.002025-03-298466Actual
18160246.542023-09-298418Actual
1694739.002023-08-298456Actual
32608107.002024-11-288473Actual
6509161.002022-10-298467Actual
2196127.002024-01-278426Actual
2473236.002024-04-288473Actual
438990.002022-08-298428Budget
4712196.002022-09-298414Actual
37100.002022-05-298413Budget
1139130.002023-03-298473Budget
7023200.002022-11-298464Budget
2399767.002024-03-288446Actual
32049213.212024-10-288468Actual
3177971.002024-10-288446Actual
1310090.002023-04-298466Budget
2724743.002024-06-288456Actual
426116.002022-05-298465Actual
164465.012023-07-3084212Actual
15750143.002023-07-308465Actual
32399127.572024-10-2884113Actual
33946116.002024-12-298416Actual
20663196.002023-12-308463Actual
12190201.082023-03-298418Actual
1797831.002023-09-298456Actual
3397336.002024-12-298426Actual
12993100.002023-04-298446Budget
2446676.292024-03-2884611Actual
22252122.302024-01-278428Actual
2669100.002022-07-308465Budget
18724120.002023-10-298464Actual
1303968.002023-04-298456Actual
3556276.292025-01-2784311Actual
13544217.002023-05-298463Actual
36975145.112025-02-2784113Actual
565194.002022-10-298413Actual
174785.012023-08-2984212Actual
17778110.002023-09-298415Actual
1166129.002022-06-298413Actual
1251930.002023-04-298473Budget
30209134.592024-08-2884613Actual
3488379.002025-01-278473Actual
22761101.002024-02-278464Actual
3592213.002022-08-298414Actual
2666213.532024-05-2884612Actual
9205200.002023-01-278414Budget
1387570.002023-05-298436Actual
13179148.002023-04-298417Actual
6962200.002022-11-298414Budget
1993030.002023-11-298426Actual
2475200.002022-07-308414Budget
11253140.002023-03-298413Actual
2193464.002024-01-278416Actual
35853148.622025-01-2784213Actual
579136.002022-10-298473Actual
5977185.002022-10-298415Actual
12112113.002023-03-298467Actual
2884582.682024-07-2984611Actual
1893094.002023-10-298436Actual
636890.002022-10-298466Budget
24112211.002024-03-288417Actual
2289100.002022-07-308413Budget
215418.212023-12-3084112Actual
9265200.002023-01-278464Budget
6510100.002022-10-298467Budget
29175182.002024-08-288463Actual
1191139.002023-03-298456Actual
12111100.002023-03-298467Budget
23858143.002024-03-288465Actual
38184239.852025-03-2984613Actual
837147.002022-05-298417Actual
1559449.002023-07-308473Actual
1490200.002022-06-298415Budget
2609248.002024-05-288446Actual
163094.002022-06-298416Actual
406149.002022-08-298456Actual
214980.002022-06-298428Budget
13509294.002023-05-298413Actual
3803419.912025-03-2984212Actual
35977205.002025-02-278463Actual
2148134.422022-06-298428Actual
33231160.342024-11-2884111Actual
1728100.002022-06-298436Budget
3334794.382024-11-2884611Actual
3180550.002024-10-288456Actual
36444367.002025-02-278417Actual
31605235.002024-10-288415Actual
524590.002022-09-298466Budget
631050.002022-10-298456Budget
743133.002022-11-298456Actual
8880117.752022-12-308428Actual
289390.002022-07-308446Budget
1552114.002022-06-298465Actual
30890179.872024-09-288428Actual
37888107.142025-03-2984411Actual
4262147.002022-08-298467Actual
15180141.992023-06-298468Actual
2104051.002023-12-308456Actual
9792.002022-05-298463Actual
2881119.912024-07-2984511Actual
1901483.002023-10-298466Actual
1928468.852023-10-2984111Actual
979200.002022-05-298418Budget
177483.002022-06-298446Actual
8082218.002022-12-308414Actual
182250.002022-06-298456Budget
365147.002022-05-298415Actual
32107149.702024-10-2884111Actual
1431831.612023-05-2984411Actual
2875773.102024-07-2984311Actual
289291.002022-07-308446Actual
17625.002022-05-298473Actual
14054214.002023-05-298467Actual
24887125.002024-04-288465Actual
8283100.002022-12-308465Budget
20221146.542023-11-298428Actual
1410100.002022-06-298464Budget
31929280.002024-10-288467Actual
3564995.442025-01-2784611Actual
144098.212023-05-2984112Actual
3561615.652025-01-2784511Actual
34702152.132024-12-2984213Actual
3523787.002025-01-278466Actual
29764176.842024-08-288428Actual
183889.272023-09-2984511Actual
1139018.002023-03-298473Actual
3573550.762025-01-2784212Actual
10693100.002023-02-278436Budget
1064541.002023-02-278426Actual
28022222.002024-07-298463Actual
17601202.002023-09-298463Actual
38454215.002025-04-298415Actual
6447200.002022-10-298417Budget
14735168.002023-06-298415Actual
14176145.022023-05-298468Actual
122592.002022-06-298463Actual
31098107.142024-09-2884611Actual
13180200.002023-04-298417Budget
8362138.002022-12-308416Actual
69747.002022-05-298456Actual
14558204.002023-06-298463Actual
2878483.742024-07-2984411Actual
1131377.002023-03-298463Actual
29501136.002024-08-288436Actual
2458310.332024-03-2884612Actual
38744355.002025-04-298417Actual
3071275.002024-09-288466Actual
16126132.902023-07-308428Actual
1727135.002022-06-298436Actual
35387410.182025-01-278418Actual
3440985.872024-12-2984311Actual
3446328.422024-12-2984511Actual
604100.002022-05-298436Budget
23229135.932024-02-278428Actual
3148477.002024-10-288473Actual
36657178.422025-02-2784111Actual
12049164.002023-03-298417Actual
9344100.002023-01-278415Budget
33761316.002024-12-298414Actual
1376097.002023-05-298465Actual
1636136.932023-07-3084611Actual
8832200.002022-12-308418Budget
33796204.002024-12-298464Actual
29260327.002024-08-288414Actual
7102100.002022-11-298415Budget
1027230.002023-02-278473Budget
37339208.002025-03-298465Actual
18782108.002023-10-298415Actual
1939326.292023-10-2984511Actual
9868100.002023-01-278467Budget
38276179.002025-04-298463Actual
24232146.542024-03-288428Actual
28292118.002024-07-298416Actual
4340184.422022-08-298418Actual
11438200.002023-03-298414Budget
2579357.002024-05-288473Actual
12629156.002023-04-298464Actual
17720120.002023-09-298464Actual
24204270.782024-03-288418Actual
36599184.422025-02-278468Actual
6040142.002022-10-298465Actual
458670.002022-09-298463Budget
2533130.002022-07-308464Actual
2036718.842023-11-2984311Actual
24146158.002024-03-288467Actual
332590.002022-07-308468Budget
7897100.002022-12-308413Budget
34001123.002024-12-298436Actual
1392743.002023-05-298456Actual
2662812.462024-05-2884112Actual
513980.002022-09-298446Budget
19845117.002023-11-298465Actual
19192160.182023-10-298428Actual
19164396.542023-10-298418Actual
29856165.662024-08-2884111Actual
174515.012023-08-2984112Actual

Generated 2025-06-28 21:55:23.989 UTC