[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 512  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131377.002023-02-228463Actual
75794.002022-04-248466Actual
34296193.512024-11-248468Actual
14142117.752023-04-248428Actual
195429.272023-09-2484612Actual
1176940.002023-02-228426Budget
225165.012023-12-2384112Actual
728856.002022-10-258426Actual
38184239.852025-02-2284613Actual
29050201.262024-06-2484213Actual
17037196.002023-07-258417Actual
26780141.612024-04-2384613Actual
293951.002022-06-258456Actual
25177198.002024-03-248467Actual
23730195.002024-02-228414Actual
11065200.002023-01-238418Budget
5572123.812022-08-258468Actual
28141201.002024-06-248464Actual
39158113.532025-03-2584112Actual
1078762.002023-01-238456Actual
513980.002022-08-258446Budget
15863102.002023-06-258436Actual
30862542.002024-08-248418Actual
888190.002022-11-258428Budget
524499.002022-08-258466Actual
39305210.032025-03-2584213Actual
2142247.572023-11-2584411Actual
8754148.002022-11-258467Actual
3405351.002024-11-248456Actual
37537104.002025-02-228466Actual
3803419.912025-02-2284212Actual
13180200.002023-03-258417Budget
1244070.002023-03-258463Budget
39100132.682025-03-2584611Actual
3517869.002024-12-238446Actual
3290386.002024-10-248446Actual
25916208.002024-04-238415Actual
346766.002022-07-258463Actual
30177164.412024-07-2484213Actual
743240.002022-10-258456Budget
5384100.002022-08-258467Budget
17778110.002023-08-258415Actual
8833199.572022-11-258418Actual
3059953.002024-08-248426Actual
3638792.002025-01-238466Actual
1893094.002023-09-248436Actual
174515.012023-07-2584112Actual
6216100.002022-09-248436Budget
841047.002022-11-258426Actual
234963.002022-06-258463Actual
3326140.482022-06-258468Actual
32608107.002024-10-248473Actual
20783125.002023-11-258464Actual
24760189.002024-03-248414Actual
10134105.002023-01-238413Actual
12050200.002023-02-228417Budget
6448240.002022-09-248417Actual
3402783.002024-11-248446Actual
1933917.782023-09-2484311Actual
9205200.002022-12-238414Budget
3078200.002022-06-258417Budget
1627331.612023-06-2584311Actual
438990.002022-07-258428Budget
1139130.002023-02-228473Budget
2207478.002023-12-238466Actual
26366187.452024-04-238468Actual
3573550.762024-12-2384212Actual
34001123.002024-11-248436Actual
31335136.342024-08-2484613Actual
10459156.002023-01-238415Actual
2139550.762023-11-2584311Actual
1686724.002023-07-258426Actual
3106484.802024-08-2484411Actual
10694124.002023-01-238436Actual
13320200.002023-03-258418Budget
1526611.402023-05-2584211Actual
33552127.572024-10-2484213Actual
6039200.002022-09-248465Budget
4854200.002022-08-258415Budget
38068205.022025-02-2284612Actual
245512.892024-02-2284212Actual
2579357.002024-04-238473Actual
967236.002022-12-238456Actual
1993030.002023-10-258426Actual
2001039.002023-10-258456Actual
10925164.002023-01-238417Actual
31098107.142024-08-2484611Actual
8143200.002022-11-258464Budget
6636117.752022-09-248428Actual
1827961.402023-08-2584111Actual
3397336.002024-11-248426Actual
23645151.002024-02-228463Actual
18570380.002023-09-248413Actual
972873.002022-12-238466Actual
2036718.842023-10-2584311Actual
2845130.002022-06-258436Actual
3791200.002022-07-258465Budget
775790.002022-10-258428Budget
551090.002022-08-258428Budget
11439231.002023-02-228414Actual
16569180.002023-07-258463Actual
21248176.842023-11-258428Actual
1490957.002023-05-258446Actual
1725064.592023-07-2584111Actual
6777137.002022-10-258413Actual
2541027.362024-03-2484311Actual
1928468.852023-09-2484111Actual
34617174.172024-11-2484612Actual
1765835.002023-08-258473Actual
108590.002022-04-248468Budget
631050.002022-09-248456Budget
3833354.002025-03-258473Actual
39220189.062025-03-2584612Actual
5977185.002022-09-248415Actual
22606309.002024-01-238413Actual
1197090.002023-02-228466Budget
2101200.002022-05-258418Budget
1936634.802023-09-2484411Actual
23610278.002024-02-228413Actual
2724743.002024-05-248456Actual
11641164.002023-02-228465Actual
789696.002022-11-258413Actual
466540.002022-08-258473Budget
1895647.002023-09-248446Actual
365147.002022-04-248415Actual
1830712.462023-08-2584211Actual
2642690.122024-04-2384111Actual
3512439.002024-12-238426Actual
30301210.002024-08-248463Actual
579136.002022-09-248473Actual
31303132.832024-08-2484213Actual
289390.002022-06-258446Budget
1186474.002023-02-228446Actual
18221182.902023-08-258468Actual
15146126.842023-05-258428Actual
841150.002022-11-258426Budget
11113128.362023-01-238428Actual
36565191.992025-01-238428Actual
1689590.002023-07-258436Actual
9019100.002022-12-238413Budget
37748261.692025-02-228468Actual
3224984.802024-09-2384611Actual
6215120.002022-09-248436Actual
458762.002022-08-258463Actual
3148477.002024-09-238473Actual
25297166.242024-03-248468Actual
10055138.962022-12-238468Actual
220990.002022-05-258468Budget
1496870.002023-05-258466Actual
28965129.482024-06-2484612Actual
2475200.002022-06-258414Budget
33231160.342024-10-2484111Actual
29295184.002024-07-248464Actual
16534318.002023-07-258413Actual
3340590.122024-10-2484112Actual
29388189.002024-07-248465Actual
2728082.002024-05-248466Actual
235219.272024-01-2384112Actual
626280.002022-09-248446Budget
978235.932022-04-248418Actual
23971105.002024-02-228436Actual
9946200.002022-12-238418Budget
861380.002022-11-258466Budget
557180.002022-08-258468Budget
1692164.002023-07-258446Actual
23108196.002024-01-238417Actual
3733147.002022-07-258415Actual
34235410.182024-11-248418Actual
2296685.002024-01-238436Actual
571370.002022-09-248463Budget
5650100.002022-09-248413Budget
3564995.442024-12-2384611Actual
2096027.002023-11-258426Actual
32049213.212024-09-238468Actual
2157413.532023-11-2584612Actual
30514212.002024-08-248465Actual
30924281.392024-08-248468Actual
579040.002022-09-248473Budget
16160211.692023-06-258468Actual
32877109.002024-10-248436Actual
30030103.952024-07-2484112Actual
1251930.002023-03-258473Budget
1191139.002023-02-228456Actual
4202200.002022-07-258417Budget
30804240.002024-08-248467Actual
3635460.002025-01-238456Actual
894070.002022-11-258468Budget
3685682.682025-01-2384112Actual
33676168.002024-11-248463Actual
2144910.332023-11-2584511Actual
36189174.002025-01-238465Actual
1739372.042023-07-2584611Actual
18605174.002023-09-248463Actual
28582492.002024-06-248418Actual
2437831.612024-02-2284311Actual
3556276.292024-12-2384311Actual
2196127.002023-12-238426Actual
9481100.002022-12-238416Budget
37211424.002025-02-228414Actual
23229135.932024-01-238428Actual
3404113.002022-07-258413Actual
2104051.002023-11-258456Actual
669880.002022-09-248468Budget
32015226.842024-09-238428Actual
2269875.002024-01-238473Actual
9867121.002022-12-238467Actual
2777924.162024-05-2484212Actual
27897204.762024-05-2484213Actual
27930211.782024-05-2484613Actual
2543729.482024-03-2484411Actual
36302125.002025-01-238436Actual
33796204.002024-11-248464Actual
39039115.652025-03-2584411Actual
1961160.002022-05-258417Actual
2533130.002022-06-258464Actual

Generated 2025-05-24 09:53:37.395 UTC