[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 512  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-10-0284611Actual
3968100.002022-08-028436Budget
1866241.002023-10-028473Actual
9205200.002022-12-318414Budget
32551177.002024-11-018463Actual
518557.002022-09-028456Actual
12190201.082023-03-028418Actual
29260327.002024-08-018414Actual
2370236.002024-03-018473Actual
2998100.002022-07-038466Budget
425100.002022-05-028465Budget
1552114.002022-06-028465Actual
504246.002022-09-028426Actual
10846103.002023-01-318466Actual
1931213.532023-10-0284211Actual
2022128.002022-06-028467Actual
29736425.332024-08-018418Actual
19106234.002023-10-028467Actual
21162153.002023-12-038467Actual
32962115.002024-11-018466Actual
2884582.682024-07-0284611Actual
28965129.482024-07-0284612Actual
29140360.002024-08-018413Actual
458670.002022-09-028463Budget
3177971.002024-10-018446Actual
626280.002022-10-028446Budget
2763290.122024-06-0184411Actual
33525122.312024-11-0184113Actual
37304259.002025-03-028415Actual
354540.002022-08-028473Budget
509198.002022-09-028436Actual
21248176.842023-12-038428Actual
29023106.522024-07-0284113Actual
850665.002022-12-038446Actual
2437831.612024-03-0184311Actual
20193279.872023-11-028418Actual
34497149.702024-12-0284611Actual
8833199.572022-12-038418Actual
16126132.902023-07-038428Actual
11064251.092023-01-318418Actual
25177198.002024-04-018467Actual
18102129.002023-09-028467Actual
27693111.402024-06-0184611Actual
15715125.002023-07-038415Actual
1131270.002023-03-028463Budget
21282146.542023-12-038468Actual
3127678.452024-09-0184113Actual
21631268.002023-12-318413Actual
27605115.652024-06-0184311Actual
37034134.592025-01-3184613Actual
2609248.002024-05-018446Actual
17192163.212023-08-028468Actual
3582671.432024-12-3184113Actual
12707189.002023-04-028415Actual
1594869.002023-07-038466Actual
164198.212023-07-0384112Actual
215418.212023-12-0384112Actual
1392743.002023-05-028456Actual
205137.142023-11-0284112Actual
3331360.332024-11-0184411Actual
3101036.932024-09-0184211Actual
1728100.002022-06-028436Budget
234880.002022-07-038463Budget
30177164.412024-08-0184213Actual
1544514.592023-06-0284612Actual
10741100.002023-01-318446Budget
38489259.002025-04-028465Actual
907880.002022-12-318463Budget
2096027.002023-12-038426Actual
7629100.002022-11-028467Budget
32399127.572024-10-0184113Actual
893991.992022-12-038468Actual
14142117.752023-05-028428Actual
1139018.002023-03-028473Actual
2172236.002023-12-318473Actual
9680.002022-05-028463Budget
35507120.972024-12-3184111Actual
3791200.002022-08-028465Budget
2475200.002022-07-038414Budget
35294307.002024-12-318417Actual
9867121.002022-12-318467Actual
2432352.892024-03-0184111Actual
1078860.002023-01-318456Budget
952850.002022-12-318426Budget
167844.002022-06-028426Actual
234963.002022-07-038463Actual
2148134.422022-06-028428Actual
3446328.422024-12-0284511Actual
354436.002022-08-028473Actual
36247135.002025-01-318416Actual
401491.002022-08-028446Actual
2288125.002022-07-038413Actual
25821232.002024-05-018414Actual
1583517.002023-07-038426Actual
12379100.002023-04-028413Budget
1390159.002023-05-028446Actual
29501136.002024-08-018436Actual
3632876.002025-01-318446Actual
3679882.682025-01-3184611Actual
8142155.002022-12-038464Actual
29353262.002024-08-018415Actual
11641164.002023-03-028465Actual
669880.002022-10-028468Budget
3071275.002024-09-018466Actual
164465.012023-07-0384212Actual
245247.142024-03-0184112Actual
31929280.002024-10-018467Actual
1396076.002023-05-028466Actual
34911403.002024-12-318414Actual
1730530.552023-08-0284311Actual
2391699.002024-03-018416Actual
19810135.002023-11-028415Actual
3326140.482022-07-038468Actual
1086107.142022-05-028468Actual
284100.002022-05-028464Budget
177590.002022-06-028446Budget
2301860.002024-01-318456Actual
194843.952023-10-0284112Actual
5384100.002022-09-028467Budget
3792185.002022-08-028465Actual
11065200.002023-01-318418Budget
513980.002022-09-028446Budget
6588220.782022-10-028418Actual
35977205.002025-01-318463Actual
1627331.612023-07-0384311Actual
11438200.002023-03-028414Budget
19633182.002023-11-028463Actual
1689590.002023-08-028436Actual
26245208.002024-05-018467Actual
2402357.002024-03-018456Actual
35449216.242024-12-318468Actual
10517100.002023-01-318465Budget
3745299.002025-03-028436Actual
803527.002022-12-038473Actual
36599184.422025-01-318468Actual
23971105.002024-03-018436Actual
9578100.002022-12-318436Budget
1735912.462023-08-0284511Actual
2615159.002024-05-018466Actual
631050.002022-10-028456Budget
8691200.002022-12-038417Budget
19845117.002023-11-028465Actual
24146158.002024-03-018467Actual
2777924.162024-06-0184212Actual
8082218.002022-12-038414Actual
1186474.002023-03-028446Actual
13631137.002023-05-028414Actual
274897.002022-07-038416Actual
1990385.002023-11-028416Actual
12945107.002023-04-028436Actual
22166194.002023-12-318467Actual
1842242.252023-09-0284611Actual
4713200.002022-09-028414Budget
2656944.382024-05-0184611Actual
604100.002022-05-028436Budget
8221100.002022-12-038415Budget
6216100.002022-10-028436Budget
3556276.292024-12-3184311Actual
1559449.002023-07-038473Actual
10459156.002023-01-318415Actual
14054214.002023-05-028467Actual
2944696.002024-08-018416Actual
1848010.332023-09-0284112Actual
37714272.302025-03-028428Actual
2443211.402024-03-0184511Actual
27082162.002024-06-018465Actual
10320180.002023-01-318414Actual
32049213.212024-10-018468Actual
35152114.002024-12-318436Actual
6589100.002022-10-028418Budget
27550159.272024-06-0184111Actual
13544217.002023-05-028463Actual
28107444.002024-07-028414Actual
3218269.272022-07-038418Actual
3718380.002025-03-028473Actual
1176940.002023-03-028426Budget
1797831.002023-09-028456Actual
36537496.542025-01-318418Actual
13320200.002023-04-028418Budget
18221182.902023-09-028468Actual
17813144.002023-09-028465Actual
749073.002022-11-028466Actual
8753100.002022-12-038467Budget
1387570.002023-05-028436Actual
33467141.192024-11-0184612Actual
182250.002022-06-028456Budget
2999116.002022-07-038466Actual
2494562.002024-04-018416Actual
6636117.752022-10-028428Actual
23263131.392024-01-318468Actual
19718158.002023-11-028414Actual
1490957.002023-06-028446Actual
3673975.232025-01-3184411Actual
3553570.972024-12-3184211Actual
5092100.002022-09-028436Budget
3870110.002022-08-028416Actual
5462311.692022-09-028418Actual
17037196.002023-08-028417Actual
2045541.192023-11-0284611Actual
19192160.182023-10-028428Actual
2031276.292023-11-0284111Actual
557180.002022-09-028468Budget
3655135.002022-08-028464Actual
683793.002022-11-028463Actual
4123124.002022-08-028466Actual
18067237.002023-09-028417Actual
9807200.002022-12-318417Budget
3918650.762025-04-0284212Actual
636890.002022-10-028466Budget
507100.002022-05-028416Budget
34826191.002024-12-318463Actual
9994179.872022-12-318428Actual
2193464.002023-12-318416Actual
1631100.002022-06-028416Budget
524590.002022-09-028466Budget
1526611.402023-06-0284211Actual
3627432.002025-01-318426Actual
579040.002022-10-028473Budget
30386326.002024-09-018414Actual

Generated 2025-06-02 00:21:03.683 UTC