[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 480  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-10-298468Budget
841047.002022-11-298426Actual
1064541.002023-01-278426Actual
1621868.852023-06-2984111Actual
1289736.002023-03-298426Actual
1244070.002023-03-298463Budget
27492184.422024-05-288468Actual
504246.002022-08-298426Actual
29353262.002024-07-288415Actual
3218997.572024-09-2784411Actual
32107149.702024-09-2784111Actual
27751116.722024-05-2884112Actual
1411139.002022-05-298464Actual
28347146.002024-06-288436Actual
611894.002022-09-288416Actual
38602138.002025-03-298436Actual
36189174.002025-01-278465Actual
55530.002022-04-288426Budget
3139100.002022-06-298467Budget
28644178.362024-06-288468Actual
4774100.002022-08-298464Budget
10321200.002023-01-278414Budget
16534318.002023-07-298413Actual
19071233.002023-09-288417Actual
579040.002022-09-288473Budget
11064251.092023-01-278418Actual
3627432.002025-01-278426Actual
2839960.002024-06-288456Actual
2039443.312023-10-2984411Actual
3218269.272022-06-298418Actual
2042126.292023-10-2984511Actual
19718158.002023-10-298414Actual
406250.002022-07-298456Budget
6962200.002022-10-298414Budget
2101200.002022-05-298418Budget
11720108.002023-02-268416Actual
2098899.002023-11-298436Actual
22819145.002024-01-278415Actual
1299299.002023-03-298446Actual
23971105.002024-02-268436Actual
3556276.292024-12-2784311Actual
27082162.002024-05-288465Actual
27605115.652024-05-2884311Actual
22166194.002023-12-278467Actual
1730530.552023-07-2984311Actual
36154275.002025-01-278415Actual
20748218.002023-11-298414Actual
3750462.002025-02-268456Actual
18605174.002023-09-288463Actual
27812189.062024-05-2884612Actual
2136829.482023-11-2984211Actual
2724743.002024-05-288456Actual
20100224.002023-10-298417Actual
1360379.002023-04-288473Actual
17926112.002023-08-298436Actual
31303132.832024-08-2884213Actual
4853190.002022-08-298415Actual
3654100.002022-07-298464Budget
9868100.002022-12-278467Budget
893991.992022-11-298468Actual
37714272.302025-02-268428Actual
26872252.002024-05-288463Actual
24640333.002024-03-288413Actual
2104051.002023-11-298456Actual
2254915.652023-12-2784612Actual
12299110.172023-02-268468Actual
2193464.002023-12-278416Actual
22726189.002024-01-278414Actual
11641164.002023-02-268465Actual
1304060.002023-03-298456Budget
3783427.362025-02-2684211Actual
3334794.382024-10-2884611Actual
17130264.722023-07-298418Actual
4388157.142022-07-298428Actual
1496870.002023-05-298466Actual
27987350.002024-06-288413Actual
1995897.002023-10-298436Actual
4916145.002022-08-298465Actual
2549760.332024-03-2884611Actual
26747208.272024-04-2784213Actual
10596104.002023-01-278416Actual
38184239.852025-02-2684613Actual
177590.002022-05-298446Budget
1895647.002023-09-288446Actual
3734200.002022-07-298415Budget
285145.002022-04-288464Actual
17037196.002023-07-298417Actual
13631137.002023-04-288414Actual
9946200.002022-12-278418Budget
36917131.612025-01-2784612Actual
294050.002022-06-298456Budget
29023106.522024-06-2884113Actual
518557.002022-08-298456Actual
616645.002022-09-288426Actual
35387410.182024-12-278418Actual
1901483.002023-09-288466Actual
1727823.102023-07-2984211Actual
7337100.002022-10-298436Budget
1488396.002023-05-298436Actual
19106234.002023-09-288467Actual
8222160.002022-11-298415Actual
75794.002022-04-288466Actual
36247135.002025-01-278416Actual
5092100.002022-08-298436Budget
1005670.002022-12-278468Budget
174785.012023-07-2984212Actual
3325959.272024-10-2884211Actual
907974.002022-12-278463Actual
36479249.002025-01-278467Actual
6777137.002022-10-298413Actual
29140360.002024-07-288413Actual
17566355.002023-08-298413Actual
167844.002022-05-298426Actual
22853108.002024-01-278465Actual
16005218.002023-06-298417Actual
888190.002022-11-298428Budget
3216279.482024-09-2784311Actual
3266102.602022-06-298428Actual
3177971.002024-09-278446Actual
15657125.002023-06-298464Actual
3791200.002022-07-298465Budget
524499.002022-08-298466Actual
25856161.002024-04-278464Actual
795678.002022-11-298463Actual
1059790.002023-01-278416Budget
12050200.002023-02-268417Budget
616750.002022-09-288426Budget
2239839.062023-12-2784311Actual
3213573.102024-09-2784211Actual
14176145.022023-04-288468Actual
34617174.172024-11-2884612Actual
12567200.002023-03-298414Budget
3404113.002022-07-298413Actual
3405351.002024-11-288456Actual
27195135.002024-05-288436Actual
3745299.002025-02-268436Actual
28234220.002024-06-288465Actual
26366187.452024-04-278468Actual
21631268.002023-12-278413Actual
1627331.612023-06-2984311Actual
9018110.002022-12-278413Actual
21665204.002023-12-278463Actual
12946100.002023-03-298436Budget
1692164.002023-07-298446Actual
1990385.002023-10-298416Actual
16782164.002023-07-298465Actual
557180.002022-08-298468Budget
2289100.002022-06-298413Budget
13665134.002023-04-288464Actual
37034134.592025-01-2784613Actual
235219.272024-01-2784112Actual
18188117.752023-08-298428Actual
23201240.482024-01-278418Actual
1342990.002023-03-298468Budget
2845130.002022-06-298436Actual
27458288.972024-05-288428Actual
3564995.442024-12-2784611Actual
38687103.002025-03-298466Actual
8362138.002022-11-298416Actual
32399127.572024-09-2784113Actual
37126263.002025-02-268463Actual
3446328.422024-11-2884511Actual
1789828.002023-08-298426Actual
1535467.782023-05-2984611Actual
31512364.002024-09-278414Actual
26837300.002024-05-288413Actual
1842242.252023-08-2984611Actual
17720120.002023-08-298464Actual
18817165.002023-09-288465Actual
8143200.002022-11-298464Budget
10846103.002023-01-278466Actual
3638792.002025-01-278466Actual
1898237.002023-09-288456Actual
11818117.002023-02-268436Actual
7022142.002022-10-298464Actual
16160211.692023-06-298468Actual
2096027.002023-11-298426Actual
507100.002022-04-288416Budget
4995103.002022-08-298416Actual
1064440.002023-01-278426Budget
188377.002022-05-298466Actual
27897204.762024-05-2884213Actual
438990.002022-07-298428Budget
1689590.002023-07-298436Actual
130330.002022-05-298473Budget
3290386.002024-10-288446Actual
2021100.002022-05-298467Budget
13320200.002023-03-298418Budget
30514212.002024-08-288465Actual
3101036.932024-08-2884211Actual
32426201.262024-09-2784213Actual
2998100.002022-06-298466Budget
182138.002022-05-298456Actual
2765940.122024-05-2884511Actual
39220189.062025-03-2984612Actual
636967.002022-09-288466Actual
2757853.952024-05-2884211Actual
2955348.002024-07-288456Actual
3898563.532025-03-2984211Actual
19633182.002023-10-298463Actual
3065360.002024-08-288446Actual
24146158.002024-02-268467Actual
10135100.002023-01-278413Budget
14054214.002023-04-288467Actual
31427180.002024-09-278463Actual
16098305.632023-06-298418Actual
15180141.992023-05-298468Actual
7569240.002022-10-298417Actual
8082218.002022-11-298414Actual
164465.012023-06-2984212Actual
1131377.002023-02-268463Actual
2034020.972023-10-2984211Actual
11580182.002023-02-268415Actual
3106484.802024-08-2884411Actual
2443211.402024-02-2684511Actual
2269875.002024-01-278473Actual

Generated 2025-05-28 22:41:21.544 UTC