[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 384  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-06-0184612Actual
2136829.482023-12-0284211Actual
20193279.872023-11-018418Actual
31929280.002024-09-308467Actual
756100.002022-05-018466Budget
2134053.952023-12-0284111Actual
21989111.002023-12-308436Actual
32729257.002024-10-318415Actual
4341100.002022-08-018418Budget
6448240.002022-10-018417Actual
25734181.002024-04-308463Actual
18570380.002023-10-018413Actual
24675192.002024-03-318463Actual
1086107.142022-05-018468Actual
3118436.932024-08-3184212Actual
738570.002022-11-018446Budget
1490957.002023-06-018446Actual
9994179.872022-12-308428Actual
3077222.002022-07-028417Actual
12299110.172023-03-018468Actual
36189174.002025-01-308465Actual
3901263.532025-04-0184311Actual
3676639.062025-01-3084511Actual
425100.002022-05-018465Budget
3219200.002022-07-028418Budget
3592213.002022-08-018414Actual
37091396.002025-03-018413Actual
28903105.022024-07-0184112Actual
2001039.002023-11-018456Actual
3148477.002024-09-308473Actual
24204270.782024-02-298418Actual
33111352.602024-10-318418Actual
10134105.002023-01-308413Actual
524499.002022-09-018466Actual
691430.002022-11-018473Budget
12191200.002023-03-018418Budget
3218997.572024-09-3084411Actual
1172190.002023-03-018416Budget
2645439.062024-04-3084211Actual
3078200.002022-07-028417Budget
25142276.002024-03-318417Actual
2532100.002022-07-028464Budget
27693111.402024-05-3184611Actual
32962115.002024-10-318466Actual
458762.002022-09-018463Actual
34946249.002024-12-308464Actual
5839242.002022-10-018414Actual
30572112.002024-08-318416Actual
636890.002022-10-018466Budget
728950.002022-11-018426Budget
1005670.002022-12-308468Budget
28702165.662024-07-0184111Actual
2998100.002022-07-028466Budget
2846100.002022-07-028436Budget
894070.002022-12-028468Budget
1392743.002023-05-018456Actual
12567200.002023-04-018414Budget
8833199.572022-12-028418Actual
32516293.002024-10-318413Actual
25951180.002024-04-308465Actual
1882100.002022-06-018466Budget
21248176.842023-12-028428Actual
10846103.002023-01-308466Actual
1529328.422023-06-0184311Actual
2546423.102024-03-3184511Actual
164465.012023-07-0284212Actual
967140.002022-12-308456Budget
1078762.002023-01-308456Actual
32107149.702024-09-3084111Actual
38153118.802025-03-0184213Actual
2405555.002024-02-298466Actual
23229135.932024-01-308428Actual
11253140.002023-03-018413Actual
31987411.692024-09-308418Actual
39100132.682025-04-0184611Actual
972980.002022-12-308466Budget
21127160.002023-12-028417Actual
19718158.002023-11-018414Actual
1360379.002023-05-018473Actual
36302125.002025-01-308436Actual
2435123.102024-02-2984211Actual
6777137.002022-11-018413Actual
38489259.002025-04-018465Actual
25297166.242024-03-318468Actual
22761101.002024-01-308464Actual
2343013.532024-01-3084511Actual
3627432.002025-01-308426Actual
1895647.002023-10-018446Actual
3791513.532025-03-0184511Actual
513980.002022-09-018446Budget
9868100.002022-12-308467Budget
3071275.002024-08-318466Actual
1535467.782023-06-0184611Actual
1489216.002022-06-018415Actual
23730195.002024-02-298414Actual
1730530.552023-08-0184311Actual
4388157.142022-08-018428Actual
22166194.002023-12-308467Actual
174515.012023-08-0184112Actual
3404113.002022-08-018413Actual
630942.002022-10-018456Actual
289291.002022-07-028446Actual
36444367.002025-01-308417Actual
30092150.762024-07-3184612Actual
21162153.002023-12-028467Actual
2611177.002022-07-028415Actual
30421273.002024-08-318464Actual
1289736.002023-04-018426Actual
27930211.782024-05-3184613Actual
35768205.022024-12-3084612Actual
803430.002022-12-028473Budget
636967.002022-10-018466Actual
2207478.002023-12-308466Actual
8142155.002022-12-028464Actual
163094.002022-06-018416Actual
33761316.002024-12-018414Actual
22853108.002024-01-308465Actual
29736425.332024-07-318418Actual
999590.002022-12-308428Budget
1765835.002023-09-018473Actual
12946100.002023-04-018436Budget
35039162.002024-12-308465Actual
1251842.002023-04-018473Actual
29140360.002024-07-318413Actual
17566355.002023-09-018413Actual
11817100.002023-03-018436Budget
841047.002022-12-028426Actual
17871100.002023-09-018416Actual
1795248.002023-09-018446Actual
32608107.002024-10-318473Actual
7630169.002022-11-018467Actual
10135100.002023-01-308413Budget
1426412.462023-05-0184211Actual
11500144.002023-03-018464Actual
1019470.002023-01-308463Budget
504350.002022-09-018426Budget
1836133.742023-09-0184411Actual
2843299.002024-07-018466Actual
557180.002022-09-018468Budget
391950.002022-08-018426Budget
1630041.192023-07-0284411Actual
3553570.972024-12-3084211Actual
3968100.002022-08-018436Budget
1485531.002023-06-018426Actual
55440.002022-05-018426Actual
603112.002022-05-018436Actual
1396076.002023-05-018466Actual
8692155.002022-12-028417Actual
7161135.002022-11-018465Actual
8143200.002022-12-028464Budget
17926112.002023-09-018436Actual
11642100.002023-03-018465Budget
19845117.002023-11-018465Actual
22641168.002024-01-308463Actual
1887560.002023-10-018416Actual
17130264.722023-08-018418Actual
354540.002022-08-018473Budget
3183889.002024-09-308466Actual
33139172.302024-10-318428Actual
1490200.002022-06-018415Budget
29083132.832024-07-0184613Actual
3373363.002024-12-018473Actual
2210145.022022-06-018468Actual
2494562.002024-03-318416Actual
2549760.332024-03-3184611Actual
3405100.002022-08-018413Budget
2391699.002024-02-298416Actual
683680.002022-11-018463Budget
225200.002022-05-018414Budget
38865149.572025-04-018428Actual
16040198.002023-07-028467Actual
12629156.002023-04-018464Actual
3792185.002022-08-018465Actual
69850.002022-05-018456Budget
30301210.002024-08-318463Actual
12050200.002023-03-018417Budget
2139550.762023-12-0284311Actual
1866241.002023-10-018473Actual
33467141.192024-10-3184612Actual
35977205.002025-01-308463Actual
513853.002022-09-018446Actual
11439231.002023-03-018414Actual
1139018.002023-03-018473Actual
15715125.002023-07-028415Actual
3558972.042024-12-3084411Actual
12049164.002023-03-018417Actual
33053236.002024-10-318467Actual
1251930.002023-04-018473Budget
2093369.002023-12-028416Actual
3635460.002025-01-308456Actual
9808192.002022-12-308417Actual
10694124.002023-01-308436Actual
14019162.002023-05-018417Actual
18690194.002023-10-018414Actual
2346356.082024-01-3084611Actual
174785.012023-08-0184212Actual
5898115.002022-10-018464Actual
28292118.002024-07-018416Actual
2612200.002022-07-028415Budget
6776100.002022-11-018413Budget
3405351.002024-12-018456Actual
438990.002022-08-018428Budget
18188117.752023-09-018428Actual
30479221.002024-08-318415Actual
2299252.002024-01-308446Actual
25000109.002024-03-318436Actual
26747208.272024-04-3084213Actual
20628333.002023-12-028413Actual
1244166.002023-04-018463Actual
444780.002022-08-018468Budget
728856.002022-11-018426Actual
1117490.002023-01-308468Budget
3455592.252024-12-0184112Actual
2100219.272022-06-018418Actual
8284116.002022-12-028465Actual
3517869.002024-12-308446Actual
1694739.002023-08-018456Actual
9481100.002022-12-308416Budget

Generated 2025-05-31 23:10:18.680 UTC