[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 496  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-08-028456Actual
20748218.002023-12-048414Actual
10321200.002023-02-018414Budget
21665204.002024-01-018463Actual
24760189.002024-04-028414Actual
25699240.002024-05-028413Actual
616645.002022-10-038426Actual
22252122.302024-01-018428Actual
1166129.002022-06-038413Actual
32516293.002024-11-028413Actual
17686147.002023-09-038414Actual
3343320.972024-11-0284212Actual
1733249.702023-08-0384411Actual
1939326.292023-10-0384511Actual
4995103.002022-09-038416Actual
12769108.002023-04-038465Actual
579040.002022-10-038473Budget
32636448.002024-11-028414Actual
1485531.002023-06-038426Actual
2305185.002024-02-018466Actual
20841155.002023-12-048415Actual
2031276.292023-11-0384111Actual
1467794.002023-06-038464Actual
3177971.002024-10-028446Actual
3140114.002022-07-048467Actual
32459118.802024-10-0284613Actual
10740105.002023-02-018446Actual
841150.002022-12-048426Budget
2293819.002024-02-018426Actual
32822127.002024-11-028416Actual
1730530.552023-08-0384311Actual
1928468.852023-10-0384111Actual
3078200.002022-07-048417Budget
5384100.002022-09-038467Budget
102780.002022-05-038428Budget
3603460.002025-02-018473Actual
17601202.002023-09-038463Actual
3918650.762025-04-0384212Actual
3440985.872024-12-0384311Actual
850770.002022-12-048446Budget
12190201.082023-03-038418Actual
2435123.102024-03-0284211Actual
795678.002022-12-048463Actual
13180200.002023-04-038417Budget
3180550.002024-10-028456Actual
32671264.002024-11-028464Actual
2837378.002024-07-038446Actual
38153118.802025-03-0384213Actual
32962115.002024-11-028466Actual
2100219.272022-06-038418Actual
7756104.112022-11-038428Actual
1936634.802023-10-0384411Actual
3334794.382024-11-0284611Actual
972873.002023-01-018466Actual
1632712.462023-07-0484511Actual
31392356.002024-10-028413Actual
234963.002022-07-048463Actual
164465.012023-07-0484212Actual
2148134.422022-06-038428Actual
36154275.002025-02-018415Actual
2475200.002022-07-048414Budget
21220346.542023-12-048418Actual
3968100.002022-08-038436Budget
346766.002022-08-038463Actual
7708200.002022-11-038418Budget
29023106.522024-07-0384113Actual
234880.002022-07-048463Budget
1078860.002023-02-018456Budget
1493550.002023-06-038456Actual
3139100.002022-07-048467Budget
38957134.802025-04-0384111Actual
26333198.052024-05-028428Actual
31303132.832024-09-0284213Actual
10846103.002023-02-018466Actual
285145.002022-05-038464Actual
39100132.682025-04-0384611Actual
915621.002023-01-018473Actual
1523868.852023-06-0384111Actual
513980.002022-09-038446Budget
3340590.122024-11-0284112Actual
5463100.002022-09-038418Budget
33676168.002024-12-038463Actual
55440.002022-05-038426Actual
12629156.002023-04-038464Actual
4527100.002022-09-038413Budget
27372223.002024-06-028467Actual
130218.002022-06-038473Actual
11064251.092023-02-018418Actual
37686385.942025-03-038418Actual
838200.002022-05-038417Budget
108590.002022-05-038468Budget
11642100.002023-03-038465Budget
16098305.632023-07-048418Actual
164778.212023-07-0484612Actual
6636117.752022-10-038428Actual
1594869.002023-07-048466Actual
3638792.002025-02-018466Actual
1580888.002023-07-048416Actual
37304259.002025-03-038415Actual
31640231.002024-10-028465Actual
31037102.892024-09-0284311Actual
39158113.532025-04-0384112Actual
15863102.002023-07-048436Actual
8832200.002022-12-048418Budget
23108196.002024-02-018417Actual
326780.002022-07-048428Budget
20663196.002023-12-048463Actual
31218162.462024-09-0284612Actual
30769315.002024-09-028417Actual
1176940.002023-03-038426Budget
195429.272023-10-0384612Actual
1461538.002023-06-038473Actual
2878483.742024-07-0384411Actual
37594304.002025-03-038417Actual
507100.002022-05-038416Budget
1284891.002023-04-038416Actual
23730195.002024-03-028414Actual
17072142.002023-08-038467Actual
37002164.412025-02-0184213Actual
2440547.572024-03-0284411Actual
3331360.332024-11-0284411Actual
1931213.532023-10-0384211Actual
2947334.002024-08-028426Actual
294050.002022-07-048456Budget
22853108.002024-02-018465Actual
850665.002022-12-048446Actual
11580182.002023-03-038415Actual
401580.002022-08-038446Budget
33552127.572024-11-0284213Actual
4774100.002022-09-038464Budget
5511135.932022-09-038428Actual
224180.002022-05-038414Actual
38396200.002025-04-038464Actual
728856.002022-11-038426Actual
8283100.002022-12-048465Budget
2039443.312023-11-0384411Actual
25000109.002024-04-028436Actual
24146158.002024-03-028467Actual
26872252.002024-06-028463Actual
8082218.002022-12-048414Actual
2656944.382024-05-0284611Actual
2606690.002024-05-028436Actual
11579200.002023-03-038415Budget
12567200.002023-04-038414Budget
15118334.422023-06-038418Actual
2332156.082024-02-0184111Actual
33796204.002024-12-038464Actual
12112113.002023-03-038467Actual
5838200.002022-10-038414Budget
34617174.172024-12-0384612Actual
2714086.002024-06-028416Actual
174785.012023-08-0384212Actual
425100.002022-05-038465Budget
16040198.002023-07-048467Actual
2296685.002024-02-018436Actual
3509784.002025-01-018416Actual
235219.272024-02-0184112Actual
1191139.002023-03-038456Actual
3632876.002025-02-018446Actual
5572123.812022-09-038468Actual
12770100.002023-04-038465Budget
3488379.002025-01-018473Actual
1995897.002023-11-038436Actual
10459156.002023-02-018415Actual
557180.002022-09-038468Budget
3750462.002025-03-038456Actual
2346356.082024-02-0184611Actual
17730.002022-05-038473Budget
3224984.802024-10-0284611Actual
2093369.002023-12-048416Actual
36062433.002025-02-018414Actual
34235410.182024-12-038418Actual
35329254.002025-01-018467Actual
12628100.002023-04-038464Budget
3655135.002022-08-038464Actual
19226131.392023-10-038468Actual
33231160.342024-11-0284111Actual
20783125.002023-12-048464Actual
32399127.572024-10-0284113Actual
2777924.162024-06-0284212Actual
9264174.002023-01-018464Actual
1689590.002023-08-038436Actual
4713200.002022-09-038414Budget
841047.002022-12-048426Actual
130330.002022-06-038473Budget
6119100.002022-10-038416Budget
1621868.852023-07-0484111Actual
19810135.002023-11-038415Actual
9792.002022-05-038463Actual
31753125.002024-10-028436Actual
38068205.022025-03-0384612Actual
7569240.002022-11-038417Actual
1630041.192023-07-0484411Actual
738570.002022-11-038446Budget
7023200.002022-11-038464Budget
7161135.002022-11-038465Actual
14735168.002023-06-038415Actual
31698108.002024-10-028416Actual
2098899.002023-12-048436Actual
55530.002022-05-038426Budget
29736425.332024-08-028418Actual
6509161.002022-10-038467Actual
1662688.002023-08-038473Actual
1111280.002023-02-018428Budget
3325959.272024-11-0284211Actual
2999116.002022-07-048466Actual
33946116.002024-12-038416Actual
8692155.002022-12-048417Actual
2370236.002024-03-028473Actual
1898237.002023-10-038456Actual
17926112.002023-09-038436Actual
27930211.782024-06-0284613Actual

Generated 2025-06-02 14:17:16.398 UTC