[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 768  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290386.002024-11-028446Actual
15657125.002023-07-048464Actual
10740105.002023-02-018446Actual
13368128.362023-04-038428Actual
6040142.002022-10-038465Actual
8833199.572022-12-048418Actual
4202200.002022-08-038417Budget
24887125.002024-04-028465Actual
3635460.002025-02-018456Actual
130218.002022-06-038473Actual
3118436.932024-09-0284212Actual
65190.002022-05-038446Budget
20221146.542023-11-038428Actual
972873.002023-01-018466Actual
2234373.102024-01-0184111Actual
162469.272023-07-0484211Actual
2458310.332024-03-0284612Actual
1289736.002023-04-038426Actual
21282146.542023-12-048468Actual
37246288.002025-03-038464Actual
34497149.702024-12-0384611Actual
3078200.002022-07-048417Budget
28489404.002024-07-038417Actual
7708200.002022-11-038418Budget
36096241.002025-02-018464Actual
164465.012023-07-0484212Actual
20254196.542023-11-038468Actual
1739372.042023-08-0384611Actual
19164396.542023-10-038418Actual
256148.212024-04-0284612Actual
756100.002022-05-038466Budget
11064251.092023-02-018418Actual
3871100.002022-08-038416Budget
3443682.682024-12-0384411Actual
1632712.462023-07-0484511Actual
4713200.002022-09-038414Budget
12111100.002023-03-038467Budget
1191139.002023-03-038456Actual
743240.002022-11-038456Budget
30030103.952024-08-0284112Actual
33525122.312024-11-0284113Actual
28702165.662024-07-0384111Actual
738570.002022-11-038446Budget
728950.002022-11-038426Budget
25821232.002024-05-028414Actual
1131377.002023-03-038463Actual
29295184.002024-08-028464Actual
28141201.002024-07-038464Actual
28199229.002024-07-038415Actual
1488396.002023-06-038436Actual
2157413.532023-12-0484612Actual
8612100.002022-12-048466Actual
8753100.002022-12-048467Budget
3139100.002022-07-048467Budget
2437831.612024-03-0284311Actual
861380.002022-12-048466Budget
3218997.572024-10-0284411Actual
6216100.002022-10-038436Budget
2475200.002022-07-048414Budget
2473236.002024-04-028473Actual
611894.002022-10-038416Actual
26333198.052024-05-028428Actual
2999116.002022-07-048466Actual
2343013.532024-02-0184511Actual
2609248.002024-05-028446Actual
69850.002022-05-038456Budget
293951.002022-07-048456Actual
506118.002022-05-038416Actual
19810135.002023-11-038415Actual
11065200.002023-02-018418Budget
626280.002022-10-038446Budget
1933917.782023-10-0384311Actual
23858143.002024-03-028465Actual
2998100.002022-07-048466Budget
3408578.002024-12-038466Actual
1084790.002023-02-018466Budget
10518123.002023-02-018465Actual
1789828.002023-09-038426Actual
11642100.002023-03-038465Budget
36599184.422025-02-018468Actual
24232146.542024-03-028428Actual
9867121.002023-01-018467Actual
37002164.412025-02-0184213Actual
32551177.002024-11-028463Actual
33231160.342024-11-0284111Actual
5839242.002022-10-038414Actual
2603818.002024-05-028426Actual
795678.002022-12-048463Actual
1684098.002023-08-038416Actual
32426201.262024-10-0284213Actual
3331360.332024-11-0284411Actual
3783427.362025-03-0384211Actual
38361395.002025-04-038414Actual
29175182.002024-08-028463Actual
2022128.002022-06-038467Actual
17720120.002023-09-038464Actual
24204270.782024-03-028418Actual
579040.002022-10-038473Budget
6447200.002022-10-038417Budget
28582492.002024-07-038418Actual
2254915.652024-01-0184612Actual
1223984.422023-03-038428Actual
163094.002022-06-038416Actual
15060196.002023-06-038467Actual
3405351.002024-12-038456Actual
4527100.002022-09-038413Budget
28644178.362024-07-038468Actual
1552114.002022-06-038465Actual
2098899.002023-12-048436Actual
1111280.002023-02-018428Budget
3593200.002022-08-038414Budget
1931213.532023-10-0384211Actual
3833354.002025-04-038473Actual
8691200.002022-12-048417Budget
30301210.002024-09-028463Actual
6962200.002022-11-038414Budget
9402168.002023-01-018465Actual
6777137.002022-11-038413Actual
2479486.002024-04-028464Actual
22853108.002024-02-018465Actual
2494562.002024-04-028416Actual
33053236.002024-11-028467Actual
32729257.002024-11-028415Actual
5323200.002022-09-038417Budget
25297166.242024-04-028468Actual
177590.002022-06-038446Budget
1895647.002023-10-038446Actual
2148134.422022-06-038428Actual
25856161.002024-05-028464Actual
39305210.032025-04-0384213Actual
10986153.002023-02-018467Actual
7569240.002022-11-038417Actual
1186474.002023-03-038446Actual
2101469.002023-12-048446Actual
2606690.002024-05-028436Actual
2340347.572024-02-0184411Actual
452694.002022-09-038413Actual
34734117.042024-12-0384613Actual
28234220.002024-07-038465Actual
26780141.612024-05-0284613Actual
32307109.272024-10-0284112Actual
31427180.002024-10-028463Actual
1735912.462023-08-0384511Actual
636890.002022-10-038466Budget
18102129.002023-09-038467Actual
749180.002022-11-038466Budget
31098107.142024-09-0284611Actual
30266373.002024-09-028413Actual
1727135.002022-06-038436Actual
1630041.192023-07-0484411Actual
30982123.102024-09-0284111Actual
2299252.002024-02-018446Actual
36444367.002025-02-018417Actual
188377.002022-06-038466Actual
30209134.592024-08-0284613Actual
3517869.002025-01-018446Actual
24760189.002024-04-028414Actual
12769108.002023-04-038465Actual
10985100.002023-02-018467Budget
3180550.002024-10-028456Actual
3627432.002025-02-018426Actual
1942657.142023-10-0384611Actual
5324142.002022-09-038417Actual
1694739.002023-08-038456Actual
5384100.002022-09-038467Budget
3671276.292025-02-0184311Actual
10925164.002023-02-018417Actual
30421273.002024-09-028464Actual
3059953.002024-09-028426Actual
35886141.612025-01-0184613Actual
1376097.002023-05-038465Actual
524590.002022-09-038466Budget
9946200.002023-01-018418Budget
3800673.102025-03-0384112Actual
3221631.612024-10-0284511Actual
1529328.422023-06-0384311Actual
2031276.292023-11-0384111Actual
35387410.182025-01-018418Actual
34235410.182024-12-038418Actual
15180141.992023-06-038468Actual
1423657.142023-05-0384111Actual
18221182.902023-09-038468Actual
29798231.392024-08-028468Actual
12708200.002023-04-038415Budget
1392743.002023-05-038456Actual
17192163.212023-08-038468Actual
1310187.002023-04-038466Actual
2394315.002024-03-028426Actual
1026114.722022-05-038428Actual
18160246.542023-09-038418Actual
20100224.002023-11-038417Actual
10694124.002023-02-018436Actual
426116.002022-05-038465Actual
979200.002022-05-038418Budget
234963.002022-07-048463Actual
5463100.002022-09-038418Budget
35707122.042025-01-0184112Actual
401580.002022-08-038446Budget
122592.002022-06-038463Actual
1591549.002023-07-048456Actual
3067949.002024-09-028456Actual
34675134.592024-12-0384113Actual
21631268.002024-01-018413Actual
2777924.162024-06-0284212Actual
35294307.002025-01-018417Actual
12191200.002023-03-038418Budget
1064541.002023-02-018426Actual
4916145.002022-09-038465Actual
38779222.002025-04-038467Actual
17813144.002023-09-038465Actual
2893122.042024-07-0384212Actual
18188117.752023-09-038428Actual
2538311.402024-04-0284211Actual
1304060.002023-04-038456Budget
38153118.802025-03-0384213Actual

Generated 2025-06-02 17:29:01.157 UTC