[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 512  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-12-218413Actual
907880.002022-12-218463Budget
1064541.002023-01-218426Actual
1223880.002023-02-208428Budget
915730.002022-12-218473Budget
164778.212023-06-2384612Actual
11065200.002023-01-218418Budget
3592213.002022-07-238414Actual
425100.002022-04-228465Budget
2148134.422022-05-238428Actual
3901263.532025-03-2384311Actual
412290.002022-07-238466Budget
2437831.612024-02-2084311Actual
5462311.692022-08-238418Actual
19718158.002023-10-238414Actual
16126132.902023-06-238428Actual
2716739.002024-05-228426Actual
14142117.752023-04-228428Actual
5977185.002022-09-228415Actual
32307109.272024-09-2184112Actual
1411139.002022-05-238464Actual
1197090.002023-02-208466Budget
28141201.002024-06-228464Actual
36479249.002025-01-218467Actual
3968100.002022-07-238436Budget
32341153.952024-09-2184612Actual
26991204.002024-05-228464Actual
3139100.002022-06-238467Budget
25177198.002024-03-228467Actual
32399127.572024-09-2184113Actual
4527100.002022-08-238413Budget
1117490.002023-01-218468Budget
3739799.002025-02-208416Actual
17192163.212023-07-238468Actual
36975145.112025-01-2184113Actual
332590.002022-06-238468Budget
749180.002022-10-238466Budget
36103.002022-04-228413Actual
22641168.002024-01-218463Actual
24204270.782024-02-208418Actual
855362.002022-11-238456Actual
1197178.002023-02-208466Actual
4448131.392022-07-238468Actual
3688420.972025-01-2184212Actual
2107086.002023-11-238466Actual
22285145.022023-12-218468Actual
3216279.482024-09-2184311Actual
1166129.002022-05-238413Actual
1827961.402023-08-2384111Actual
2072044.002023-11-238473Actual
2845130.002022-06-238436Actual
3857453.002025-03-238426Actual
33854209.002024-11-228415Actual
174515.012023-07-2384112Actual
2875773.102024-06-2284311Actual
15537162.002023-06-238463Actual
35886141.612024-12-2184613Actual
1795248.002023-08-238446Actual
12629156.002023-03-238464Actual
8612100.002022-11-238466Actual
154127.142023-05-2384112Actual
2662812.462024-04-2184112Actual
9481100.002022-12-218416Budget
3101036.932024-08-2284211Actual
14054214.002023-04-228467Actual
1493550.002023-05-238456Actual
16569180.002023-07-238463Actual
6215120.002022-09-228436Actual
2101200.002022-05-238418Budget
12111100.002023-02-208467Budget
962568.002022-12-218446Actual
10459156.002023-01-218415Actual
10135100.002023-01-218413Budget
2245877.362023-12-2184611Actual
2714086.002024-05-228416Actual
13241100.002023-03-238467Budget
23645151.002024-02-208463Actual
55530.002022-04-228426Budget
1882100.002022-05-238466Budget
999590.002022-12-218428Budget
17871100.002023-08-238416Actual
29501136.002024-07-228436Actual
2045541.192023-10-2384611Actual
3148477.002024-09-218473Actual
2999116.002022-06-238466Actual
1727823.102023-07-2384211Actual
24112211.002024-02-208417Actual
6589100.002022-09-228418Budget
1005670.002022-12-218468Budget
34263245.032024-11-228428Actual
3067949.002024-08-228456Actual
11253140.002023-02-208413Actual
1086107.142022-04-228468Actual
3512439.002024-12-218426Actual
33173219.272024-10-228468Actual
1842242.252023-08-2384611Actual
897100.002022-04-228467Budget
28107444.002024-06-228414Actual
20628333.002023-11-238413Actual
3967124.002022-07-238436Actual
346766.002022-07-238463Actual
466436.002022-08-238473Actual
2440547.572024-02-2084411Actual
1727135.002022-05-238436Actual
29023106.522024-06-2284113Actual
458670.002022-08-238463Budget
915621.002022-12-218473Actual
17072142.002023-07-238467Actual
12566193.002023-03-238414Actual
6697132.902022-09-228468Actual
30769315.002024-08-228417Actual
2237130.552023-12-2184211Actual
242730.002022-06-238473Budget
36154275.002025-01-218415Actual
31987411.692024-09-218418Actual
35977205.002025-01-218463Actual
3783427.362025-02-2084211Actual
3573550.762024-12-2184212Actual
27492184.422024-05-228468Actual
23971105.002024-02-208436Actual
967140.002022-12-218456Budget
195115.012023-09-2284212Actual
1490200.002022-05-238415Budget
2148345.442023-11-2384611Actual
972873.002022-12-218466Actual
636890.002022-09-228466Budget
15118334.422023-05-238418Actual
23610278.002024-02-208413Actual
838200.002022-04-228417Budget
2288125.002022-06-238413Actual
1939326.292023-09-2284511Actual
31640231.002024-09-218465Actual
38779222.002025-03-238467Actual
15863102.002023-06-238436Actual
2609248.002024-04-218446Actual
2873043.312024-06-2284211Actual
1765835.002023-08-238473Actual
3334794.382024-10-2284611Actual
1801069.002023-08-238466Actual
1692164.002023-07-238446Actual
2031276.292023-10-2384111Actual
8083200.002022-11-238414Budget
1230090.002023-02-208468Budget
2998100.002022-06-238466Budget
10460200.002023-01-218415Budget
31098107.142024-08-2284611Actual
803527.002022-11-238473Actual
1027332.002023-01-218473Actual
2479486.002024-03-228464Actual
20100224.002023-10-238417Actual
2391699.002024-02-208416Actual
1350180.002022-05-238414Actual
29643329.002024-07-228417Actual
1621868.852023-06-2384111Actual
2648144.382024-04-2184311Actual
18690194.002023-09-228414Actual
10926200.002023-01-218417Budget
898119.002022-04-228467Actual
1304060.002023-03-238456Budget
34702152.132024-11-2284213Actual
1019470.002023-01-218463Budget
20663196.002023-11-238463Actual
2039443.312023-10-2384411Actual
144365.012023-04-2284212Actual
30514212.002024-08-228465Actual
29295184.002024-07-228464Actual
29736425.332024-07-228418Actual
37594304.002025-02-208417Actual
2543729.482024-03-2284411Actual
21876105.002023-12-218465Actual
3593200.002022-07-238414Budget
38068205.022025-02-2084612Actual
163094.002022-05-238416Actual
1544514.592023-05-2384612Actual
1529328.422023-05-2384311Actual
33946116.002024-11-228416Actual
29856165.662024-07-2284111Actual
2993892.252024-07-2284411Actual
2299252.002024-01-218446Actual
326780.002022-06-238428Budget
183889.272023-08-2384511Actual
13631137.002023-04-228414Actual
2042126.292023-10-2384511Actual
19633182.002023-10-238463Actual
1830712.462023-08-2384211Actual
20841155.002023-11-238415Actual
23201240.482024-01-218418Actual
13242158.002023-03-238467Actual
2656944.382024-04-2184611Actual
4775153.002022-08-238464Actual
3745299.002025-02-208436Actual
803430.002022-11-238473Budget
30030103.952024-07-2284112Actual
1303968.002023-03-238456Actual
33111352.602024-10-228418Actual
2474257.002022-06-238414Actual
28234220.002024-06-228465Actual
2837378.002024-06-228446Actual
12191200.002023-02-208418Budget
65190.002022-04-228446Budget
401491.002022-07-238446Actual
16160211.692023-06-238468Actual
2645439.062024-04-2184211Actual
34354196.512024-11-2284111Actual
2846100.002022-06-238436Budget
3224984.802024-09-2184611Actual
17813144.002023-08-238465Actual
29175182.002024-07-228463Actual
1167100.002022-05-238413Budget
2535576.292024-03-2284111Actual
12567200.002023-03-238414Budget
1523868.852023-05-2384111Actual
1526611.402023-05-2384211Actual
406149.002022-07-238456Actual

Generated 2025-05-22 04:43:57.786 UTC