[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 496  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-10-018416Actual
4202200.002022-08-018417Budget
513853.002022-09-018446Actual
37339208.002025-03-018465Actual
2139550.762023-12-0284311Actual
31698108.002024-09-308416Actual
2093369.002023-12-028416Actual
2714086.002024-05-318416Actual
3140114.002022-07-028467Actual
20663196.002023-12-028463Actual
3340590.122024-10-3184112Actual
3627432.002025-01-308426Actual
33676168.002024-12-018463Actual
2642690.122024-04-3084111Actual
3148477.002024-09-308473Actual
10135100.002023-01-308413Budget
234963.002022-07-028463Actual
2473236.002024-03-318473Actual
69850.002022-05-018456Budget
13509294.002023-05-018413Actual
11865100.002023-03-018446Budget
1728100.002022-06-018436Budget
1467794.002023-06-018464Actual
557180.002022-09-018468Budget
1532044.382023-06-0184411Actual
28107444.002024-07-018414Actual
2606690.002024-04-308436Actual
26747208.272024-04-3084213Actual
11641164.002023-03-018465Actual
1131377.002023-03-018463Actual
34791323.002024-12-308413Actual
11642100.002023-03-018465Budget
2204139.002023-12-308456Actual
2301860.002024-01-308456Actual
3183889.002024-09-308466Actual
130218.002022-06-018473Actual
8082218.002022-12-028414Actual
1299299.002023-04-018446Actual
579136.002022-10-018473Actual
13242158.002023-04-018467Actual
4261100.002022-08-018467Budget
4262147.002022-08-018467Actual
36565191.992025-01-308428Actual
23971105.002024-02-298436Actual
23730195.002024-02-298414Actual
2728082.002024-05-318466Actual
1078860.002023-01-308456Budget
38153118.802025-03-0184213Actual
1830712.462023-09-0184211Actual
11113128.362023-01-308428Actual
15750143.002023-07-028465Actual
7241100.002022-11-018416Budget
7023200.002022-11-018464Budget
6697132.902022-10-018468Actual
504246.002022-09-018426Actual
2763290.122024-05-3184411Actual
2846100.002022-07-028436Budget
6962200.002022-11-018414Budget
3561615.652024-12-3084511Actual
20841155.002023-12-028415Actual
38957134.802025-04-0184111Actual
5650100.002022-10-018413Budget
850665.002022-12-028446Actual
37034134.592025-01-3084613Actual
12112113.002023-03-018467Actual
4201129.002022-08-018417Actual
36537496.542025-01-308418Actual
2148134.422022-06-018428Actual
22606309.002024-01-308413Actual
31753125.002024-09-308436Actual
75794.002022-05-018466Actual
29972102.892024-07-3184611Actual
3812697.742025-03-0184113Actual
683680.002022-11-018463Budget
32049213.212024-09-308468Actual
8753100.002022-12-028467Budget
13631137.002023-05-018414Actual
34142333.002024-12-018417Actual
3745299.002025-03-018436Actual
1435145.442023-05-0184611Actual
1725064.592023-08-0184111Actual
6447200.002022-10-018417Budget
37628271.002025-03-018467Actual
3898563.532025-04-0184211Actual
13241100.002023-04-018467Budget
30890179.872024-08-318428Actual
10846103.002023-01-308466Actual
2944696.002024-07-318416Actual
3216279.482024-09-3084311Actual
12629156.002023-04-018464Actual
3573550.762024-12-3084212Actual
366200.002022-05-018415Budget
6039200.002022-10-018465Budget
1223984.422023-03-018428Actual
838200.002022-05-018417Budget
29353262.002024-07-318415Actual
3750462.002025-03-018456Actual
35449216.242024-12-308468Actual
9204220.002022-12-308414Actual
365147.002022-05-018415Actual
1376097.002023-05-018465Actual
1662688.002023-08-018473Actual
20748218.002023-12-028414Actual
1488396.002023-06-018436Actual
27897204.762024-05-3184213Actual
551090.002022-09-018428Budget
9868100.002022-12-308467Budget
10320180.002023-01-308414Actual
20193279.872023-11-018418Actual
13725182.002023-05-018415Actual
9481100.002022-12-308416Budget
20100224.002023-11-018417Actual
4995103.002022-09-018416Actual
4774100.002022-09-018464Budget
122480.002022-06-018463Budget
39305210.032025-04-0184213Actual
2296685.002024-01-308436Actual
36599184.422025-01-308468Actual
2609248.002024-04-308446Actual
962568.002022-12-308446Actual
8143200.002022-12-028464Budget
188377.002022-06-018466Actual
691529.002022-11-018473Actual
195115.012023-10-0184212Actual
9807200.002022-12-308417Budget
225200.002022-05-018414Budget
2239839.062023-12-3084311Actual
36247135.002025-01-308416Actual
743240.002022-11-018456Budget
1733249.702023-08-0184411Actual
39220189.062025-04-0184612Actual
3440985.872024-12-0184311Actual
10740105.002023-01-308446Actual
1591549.002023-07-028456Actual
55440.002022-05-018426Actual
14524252.002023-06-018413Actual
12049164.002023-03-018417Actual
795780.002022-12-028463Budget
636967.002022-10-018466Actual
5838200.002022-10-018414Budget
855440.002022-12-028456Budget
2104051.002023-12-028456Actual
893991.992022-12-028468Actual
1131270.002023-03-018463Budget
2437831.612024-02-2984311Actual
3455592.252024-12-0184112Actual
2839960.002024-07-018456Actual
2535576.292024-03-3184111Actual
11579200.002023-03-018415Budget
26245208.002024-04-308467Actual
1176940.002023-03-018426Budget
31218162.462024-08-3184612Actual
11580182.002023-03-018415Actual
33467141.192024-10-3184612Actual
11252100.002023-03-018413Budget
3593200.002022-08-018414Budget
837147.002022-05-018417Actual
9205200.002022-12-308414Budget
3290386.002024-10-318446Actual
194843.952023-10-0184112Actual
2343013.532024-01-3084511Actual
1893094.002023-10-018436Actual
2021100.002022-06-018467Budget
894070.002022-12-028468Budget
9808192.002022-12-308417Actual
13368128.362023-04-018428Actual
33946116.002024-12-018416Actual
2645439.062024-04-3084211Actual
17871100.002023-09-018416Actual
20135132.002023-11-018467Actual
38602138.002025-04-018436Actual
25821232.002024-04-308414Actual
7161135.002022-11-018465Actual
2508581.002024-03-318466Actual
36975145.112025-01-3084113Actual
1931213.532023-10-0184211Actual
15502364.002023-07-028413Actual
14735168.002023-06-018415Actual
663790.002022-10-018428Budget
444780.002022-08-018468Budget
34734117.042024-12-0184613Actual
1627331.612023-07-0284311Actual
27337272.002024-05-318417Actual
1139018.002023-03-018473Actual
3065360.002024-08-318446Actual
2201564.002023-12-308446Actual
5384100.002022-09-018467Budget
10985100.002023-01-308467Budget
3520444.002024-12-308456Actual
33525122.312024-10-3184113Actual
412290.002022-08-018466Budget
1962200.002022-06-018417Budget
2845130.002022-07-028436Actual
15657125.002023-07-028464Actual
6215120.002022-10-018436Actual
1172190.002023-03-018416Budget
18102129.002023-09-018467Actual
1410100.002022-06-018464Budget
1890233.002023-10-018426Actual
332590.002022-07-028468Budget
17601202.002023-09-018463Actual
245247.142024-02-2984112Actual
3676639.062025-01-3084511Actual
38744355.002025-04-018417Actual
16160211.692023-07-028468Actual
6040142.002022-10-018465Actual
31392356.002024-09-308413Actual
636890.002022-10-018466Budget
29736425.332024-07-318418Actual
3213573.102024-09-3084211Actual
6509161.002022-10-018467Actual
507100.002022-05-018416Budget
38361395.002025-04-018414Actual

Generated 2025-05-31 18:14:18.025 UTC