[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 512  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-238446Budget
1310090.002023-03-258466Budget
3592213.002022-07-258414Actual
2157413.532023-11-2584612Actual
738477.002022-10-258446Actual
3673975.232025-01-2384411Actual
1131377.002023-02-228463Actual
4775153.002022-08-258464Actual
32551177.002024-10-248463Actual
507100.002022-04-248416Budget
11817100.002023-02-228436Budget
2714086.002024-05-248416Actual
224180.002022-04-248414Actual
33796204.002024-11-248464Actual
22606309.002024-01-238413Actual
9867121.002022-12-238467Actual
28234220.002024-06-248465Actual
9402168.002022-12-238465Actual
32426201.262024-09-2384213Actual
1117490.002023-01-238468Budget
7570200.002022-10-258417Budget
3180550.002024-09-238456Actual
365147.002022-04-248415Actual
33053236.002024-10-248467Actual
31156105.022024-08-2484112Actual
188377.002022-05-258466Actual
10985100.002023-01-238467Budget
294050.002022-06-258456Budget
2337639.062024-01-2384311Actual
75794.002022-04-248466Actual
28292118.002024-06-248416Actual
2533130.002022-06-258464Actual
571370.002022-09-248463Budget
14558204.002023-05-258463Actual
10460200.002023-01-238415Budget
3803419.912025-02-2284212Actual
346670.002022-07-258463Budget
293951.002022-06-258456Actual
33139172.302024-10-248428Actual
27195135.002024-05-248436Actual
34702152.132024-11-2484213Actual
1078762.002023-01-238456Actual
4915200.002022-08-258465Budget
7102100.002022-10-258415Budget
23229135.932024-01-238428Actual
1304060.002023-03-258456Budget
31753125.002024-09-238436Actual
426116.002022-04-248465Actual
6777137.002022-10-258413Actual
2648144.382024-04-2384311Actual
36479249.002025-01-238467Actual
2101469.002023-11-258446Actual
406250.002022-07-258456Budget
34296193.512024-11-248468Actual
26245208.002024-04-238467Actual
12993100.002023-03-258446Budget
2004369.002023-10-258466Actual
12299110.172023-02-228468Actual
162469.272023-06-2584211Actual
25177198.002024-03-248467Actual
1493550.002023-05-258456Actual
3627432.002025-01-238426Actual
366200.002022-04-248415Budget
30266373.002024-08-248413Actual
25951180.002024-04-238465Actual
36657178.422025-01-2384111Actual
177483.002022-05-258446Actual
3812697.742025-02-2284113Actual
15657125.002023-06-258464Actual
2021100.002022-05-258467Budget
5978200.002022-09-248415Budget
3059953.002024-08-248426Actual
1998461.002023-10-258446Actual
33231160.342024-10-2484111Actual
5898115.002022-09-248464Actual
3582671.432024-12-2384113Actual
11113128.362023-01-238428Actual
36302125.002025-01-238436Actual
19106234.002023-09-248467Actual
30982123.102024-08-2484111Actual
2034020.972023-10-2584211Actual
31218162.462024-08-2484612Actual
1490200.002022-05-258415Budget
1411139.002022-05-258464Actual
2998100.002022-06-258466Budget
3015057.392024-07-2484113Actual
1186474.002023-02-228446Actual
4916145.002022-08-258465Actual
1725064.592023-07-2584111Actual
3553570.972024-12-2384211Actual
11501100.002023-02-228464Budget
2435123.102024-02-2284211Actual
2355311.402024-01-2384612Actual
861380.002022-11-258466Budget
279625.002022-06-258426Actual
2878483.742024-06-2484411Actual
19845117.002023-10-258465Actual
2299252.002024-01-238446Actual
669880.002022-09-248468Budget
1289736.002023-03-258426Actual
3968100.002022-07-258436Budget
5838200.002022-09-248414Budget
21162153.002023-11-258467Actual
11173132.902023-01-238468Actual
1482881.002023-05-258416Actual
3523787.002024-12-238466Actual
16098305.632023-06-258418Actual
32729257.002024-10-248415Actual
3071275.002024-08-248466Actual
2291177.002024-01-238416Actual
7022142.002022-10-258464Actual
9480123.002022-12-238416Actual
167844.002022-05-258426Actual
34675134.592024-11-2484113Actual
23263131.392024-01-238468Actual
1526611.402023-05-2584211Actual
32015226.842024-09-238428Actual
3118436.932024-08-2484212Actual
23143232.002024-01-238467Actual
24232146.542024-02-228428Actual
2340347.572024-01-2384411Actual
1893094.002023-09-248436Actual
22853108.002024-01-238465Actual
2728082.002024-05-248466Actual
326780.002022-06-258428Budget
3718380.002025-02-228473Actual
195115.012023-09-2484212Actual
31098107.142024-08-2484611Actual
1019470.002023-01-238463Budget
16747160.002023-07-258415Actual
13368128.362023-03-258428Actual
32459118.802024-09-2384613Actual
10694124.002023-01-238436Actual
3438237.992024-11-2484211Actual
1797831.002023-08-258456Actual
1410100.002022-05-258464Budget
13321243.512023-03-258418Actual
25821232.002024-04-238414Actual
9343136.002022-12-238415Actual
1933917.782023-09-2484311Actual
1866241.002023-09-248473Actual
6119100.002022-09-248416Budget
11252100.002023-02-228413Budget
8082218.002022-11-258414Actual
3218997.572024-09-2384411Actual
7161135.002022-10-258465Actual
1244070.002023-03-258463Budget
6510100.002022-09-248467Budget
12566193.002023-03-258414Actual
22641168.002024-01-238463Actual
26210270.002024-04-238417Actual
23108196.002024-01-238417Actual
130218.002022-05-258473Actual
978235.932022-04-248418Actual
36062433.002025-01-238414Actual
10381116.002023-01-238464Actual
1591549.002023-06-258456Actual
1559449.002023-06-258473Actual
35039162.002024-12-238465Actual
3745299.002025-02-228436Actual
1461538.002023-05-258473Actual
1830712.462023-08-2584211Actual
10518123.002023-01-238465Actual
25142276.002024-03-248417Actual
2458310.332024-02-2284612Actual
551090.002022-08-258428Budget
33019353.002024-10-248417Actual
10134105.002023-01-238413Actual
17625.002022-04-248473Actual
2239839.062023-12-2384311Actual
1836133.742023-08-2584411Actual
850665.002022-11-258446Actual
2603818.002024-04-238426Actual
255557.142024-03-2484112Actual
1962200.002022-05-258417Budget
65072.002022-04-248446Actual
11580182.002023-02-228415Actual
795780.002022-11-258463Budget
26366187.452024-04-238468Actual
1005670.002022-12-238468Budget
37304259.002025-02-228415Actual
225200.002022-04-248414Budget
37594304.002025-02-228417Actual
2093369.002023-11-258416Actual
25856161.002024-04-238464Actual
7630169.002022-10-258467Actual
39039115.652025-03-2584411Actual
19633182.002023-10-258463Actual
23645151.002024-02-228463Actual
38779222.002025-03-258467Actual
2399767.002024-02-228446Actual
1360379.002023-04-248473Actual
6963180.002022-10-258414Actual
9205200.002022-12-238414Budget
3405351.002024-11-248456Actual
26747208.272024-04-2384213Actual
2042126.292023-10-2584511Actual
3906613.532025-03-2584511Actual
6588220.782022-09-248418Actual
3284929.002024-10-248426Actual
14643187.002023-05-258414Actual
36247135.002025-01-238416Actual
2440547.572024-02-2284411Actual
7240118.002022-10-258416Actual
32764250.002024-10-248465Actual
25000109.002024-03-248436Actual
509198.002022-08-258436Actual
1630041.192023-06-2584411Actual
2031276.292023-10-2584111Actual
14176145.022023-04-248468Actual
18782108.002023-09-248415Actual
2991196.512024-07-2484311Actual
1310187.002023-03-258466Actual
6509161.002022-09-248467Actual
13180200.002023-03-258417Budget
29798231.392024-07-248468Actual
11438200.002023-02-228414Budget
1529328.422023-05-2584311Actual
20875161.002023-11-258465Actual
855440.002022-11-258456Budget

Generated 2025-05-24 12:02:36.574 UTC