[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 512  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-09-038463Budget
3127678.452024-09-0284113Actual
3224984.802024-10-0284611Actual
3747892.002025-03-038446Actual
13725182.002023-05-038415Actual
30386326.002024-09-028414Actual
33467141.192024-11-0284612Actual
144365.012023-05-0384212Actual
33173219.272024-11-028468Actual
16689105.002023-08-038464Actual
8142155.002022-12-048464Actual
10460200.002023-02-018415Budget
3564995.442025-01-0184611Actual
22285145.022024-01-018468Actual
1694739.002023-08-038456Actual
1998461.002023-11-038446Actual
4853190.002022-09-038415Actual
3854788.002025-04-038416Actual
31427180.002024-10-028463Actual
25297166.242024-04-028468Actual
979200.002022-05-038418Budget
1893094.002023-10-038436Actual
12299110.172023-03-038468Actual
907974.002023-01-018463Actual
18160246.542023-09-038418Actual
19106234.002023-10-038467Actual
9947325.332023-01-018418Actual
23229135.932024-02-018428Actual
214980.002022-06-038428Budget
27693111.402024-06-0284611Actual
17037196.002023-08-038417Actual
21876105.002024-01-018465Actual
1636136.932023-07-0484611Actual
22819145.002024-02-018415Actual
2291177.002024-02-018416Actual
1176862.002023-03-038426Actual
11642100.002023-03-038465Budget
242730.002022-07-048473Budget
861380.002022-12-048466Budget
32822127.002024-11-028416Actual
438990.002022-08-038428Budget
167844.002022-06-038426Actual
1197178.002023-03-038466Actual
915621.002023-01-018473Actual
907880.002023-01-018463Budget
3520444.002025-01-018456Actual
1167100.002022-06-038413Budget
31547206.002024-10-028464Actual
34946249.002025-01-018464Actual
14558204.002023-06-038463Actual
855440.002022-12-048456Budget
3405100.002022-08-038413Budget
36189174.002025-02-018465Actual
24204270.782024-03-028418Actual
898119.002022-05-038467Actual
6588220.782022-10-038418Actual
2611843.002024-05-028456Actual
1284990.002023-04-038416Budget
897100.002022-05-038467Budget
17601202.002023-09-038463Actual
1426412.462023-05-0384211Actual
29643329.002024-08-028417Actual
2288125.002022-07-048413Actual
1961160.002022-06-038417Actual
36975145.112025-02-0184113Actual
10693100.002023-02-018436Budget
32671264.002024-11-028464Actual
1523868.852023-06-0384111Actual
1490200.002022-06-038415Budget
23765151.002024-03-028464Actual
75794.002022-05-038466Actual
6963180.002022-11-038414Actual
26957309.002024-06-028414Actual
3733147.002022-08-038415Actual
3438237.992024-12-0384211Actual
163094.002022-06-038416Actual
38865149.572025-04-038428Actual
35768205.022025-01-0184612Actual
30804240.002024-09-028467Actual
22131184.002024-01-018417Actual
2533130.002022-07-048464Actual
2204139.002024-01-018456Actual
11253140.002023-03-038413Actual
1939326.292023-10-0384511Actual
17130264.722023-08-038418Actual
32516293.002024-11-028413Actual
27987350.002024-07-038413Actual
39039115.652025-04-0384411Actual
3638792.002025-02-018466Actual
7569240.002022-11-038417Actual
14142117.752023-05-038428Actual
458762.002022-09-038463Actual
27492184.422024-06-028468Actual
1836133.742023-09-0384411Actual
1544514.592023-06-0384612Actual
850665.002022-12-048446Actual
10381116.002023-02-018464Actual
39220189.062025-04-0384612Actual
23143232.002024-02-018467Actual
3862867.002025-04-038446Actual
30924281.392024-09-028468Actual
1827961.402023-09-0384111Actual
2098899.002023-12-048436Actual
2923282.002024-08-028473Actual
34911403.002025-01-018414Actual
11818117.002023-03-038436Actual
29678237.002024-08-028467Actual
34177184.002024-12-038467Actual
513853.002022-09-038446Actual
35415182.902025-01-018428Actual
962568.002023-01-018446Actual
466436.002022-09-038473Actual
18605174.002023-10-038463Actual
34826191.002025-01-018463Actual
3870110.002022-08-038416Actual
2245877.362024-01-0184611Actual
13665134.002023-05-038464Actual
8880117.752022-12-048428Actual
967236.002023-01-018456Actual
2004369.002023-11-038466Actual
5324142.002022-09-038417Actual
3219200.002022-07-048418Budget
32459118.802024-10-0284613Actual
3140114.002022-07-048467Actual
2958684.002024-08-028466Actual
6697132.902022-10-038468Actual
795780.002022-12-048463Budget
2443211.402024-03-0284511Actual
35039162.002025-01-018465Actual
9401100.002023-01-018465Budget
5839242.002022-10-038414Actual
571273.002022-10-038463Actual
23823162.002024-03-028415Actual
346766.002022-08-038463Actual
332590.002022-07-048468Budget
2765940.122024-06-0284511Actual
1898237.002023-10-038456Actual
3065360.002024-09-028446Actual
27751116.722024-06-0284112Actual
18102129.002023-09-038467Actual
39338190.732025-04-0384613Actual
289291.002022-07-048446Actual
24887125.002024-04-028465Actual
1131377.002023-03-038463Actual
962470.002023-01-018446Budget
37594304.002025-03-038417Actual
691430.002022-11-038473Budget
2714086.002024-06-028416Actual
2031276.292023-11-0384111Actual
32049213.212024-10-028468Actual
27550159.272024-06-0284111Actual
30514212.002024-09-028465Actual
8833199.572022-12-048418Actual
284100.002022-05-038464Budget
9264174.002023-01-018464Actual
3106484.802024-09-0284411Actual
1166129.002022-06-038413Actual
2101200.002022-06-038418Budget
55530.002022-05-038426Budget
19599288.002023-11-038413Actual
1727823.102023-08-0384211Actual
3901263.532025-04-0384311Actual
775790.002022-11-038428Budget
37861102.892025-03-0384311Actual
21750165.002024-01-018414Actual
8283100.002022-12-048465Budget
743240.002022-11-038456Budget
2839960.002024-07-038456Actual
29023106.522024-07-0384113Actual
16005218.002023-07-048417Actual
13241100.002023-04-038467Budget
12112113.002023-03-038467Actual
2893122.042024-07-0384212Actual
16782164.002023-08-038465Actual
1928468.852023-10-0384111Actual
2142247.572023-12-0484411Actual
31335136.342024-09-0284613Actual
452694.002022-09-038413Actual
2101469.002023-12-048446Actual
30572112.002024-09-028416Actual
220990.002022-06-038468Budget
1027230.002023-02-018473Budget
2296685.002024-02-018436Actual
2034020.972023-11-0384211Actual
1630041.192023-07-0484411Actual
2845130.002022-07-048436Actual
412290.002022-08-038466Budget
524499.002022-09-038466Actual
28702165.662024-07-0384111Actual
20748218.002023-12-048414Actual
738477.002022-11-038446Actual
17625.002022-05-038473Actual
2988436.932024-08-0284211Actual
2289100.002022-07-048413Budget
1026114.722022-05-038428Actual
31987411.692024-10-028418Actual
1251842.002023-04-038473Actual
2157413.532023-12-0484612Actual
12049164.002023-03-038417Actual
5384100.002022-09-038467Budget
2716739.002024-06-028426Actual
1064541.002023-02-018426Actual
1631100.002022-06-038416Budget
2370236.002024-03-028473Actual
12111100.002023-03-038467Budget
23645151.002024-03-028463Actual
2952776.002024-08-028446Actual
16569180.002023-08-038463Actual
33053236.002024-11-028467Actual
188377.002022-06-038466Actual
11113128.362023-02-018428Actual
2293819.002024-02-018426Actual
3968100.002022-08-038436Budget
2662812.462024-05-0284112Actual
27897204.762024-06-0284213Actual
10985100.002023-02-018467Budget

Generated 2025-06-02 22:58:30.872 UTC