[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 896  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-058465Actual
32962115.002024-11-048466Actual
2178485.002024-01-038464Actual
3218997.572024-10-0484411Actual
1490200.002022-06-058415Budget
795678.002022-12-068463Actual
1431831.612023-05-0584411Actual
7569240.002022-11-058417Actual
25734181.002024-05-048463Actual
738570.002022-11-058446Budget
1686724.002023-08-058426Actual
2204139.002024-01-038456Actual
39278106.522025-04-0584113Actual
1244166.002023-04-058463Actual
513980.002022-09-058446Budget
3654100.002022-08-058464Budget
2532100.002022-07-068464Budget
1694739.002023-08-058456Actual
28141201.002024-07-058464Actual
1019470.002023-02-038463Budget
31098107.142024-09-0484611Actual
34617174.172024-12-0584612Actual
65072.002022-05-058446Actual
19071233.002023-10-058417Actual
728950.002022-11-058426Budget
2399767.002024-03-048446Actual
22761101.002024-02-038464Actual
255557.142024-04-0484112Actual
1887560.002023-10-058416Actual
2508581.002024-04-048466Actual
861380.002022-12-068466Budget
21282146.542023-12-068468Actual
1727135.002022-06-058436Actual
2207478.002024-01-038466Actual
12946100.002023-04-058436Budget
20841155.002023-12-068415Actual
26305484.422024-05-048418Actual
15060196.002023-06-058467Actual
3405351.002024-12-058456Actual
19226131.392023-10-058468Actual
2873043.312024-07-0584211Actual
26872252.002024-06-048463Actual
30092150.762024-08-0484612Actual
19106234.002023-10-058467Actual
28702165.662024-07-0584111Actual
406250.002022-08-058456Budget
1289640.002023-04-058426Budget
9265200.002023-01-038464Budget
2242548.632024-01-0384411Actual
32636448.002024-11-048414Actual
25856161.002024-05-048464Actual
33946116.002024-12-058416Actual
3718380.002025-03-058473Actual
12567200.002023-04-058414Budget
6215120.002022-10-058436Actual
2615159.002024-05-048466Actual
27458288.972024-06-048428Actual
401580.002022-08-058446Budget
636890.002022-10-058466Budget
34497149.702024-12-0584611Actual
12050200.002023-03-058417Budget
9792.002022-05-058463Actual
9264174.002023-01-038464Actual
6589100.002022-10-058418Budget
1191139.002023-03-058456Actual
2831929.002024-07-058426Actual
1384725.002023-05-058426Actual
28234220.002024-07-058465Actual
29353262.002024-08-048415Actual
5383118.002022-09-058467Actual
2494562.002024-04-048416Actual
29083132.832024-07-0584613Actual
3679882.682025-02-0384611Actual
3745299.002025-03-058436Actual
2301860.002024-02-038456Actual
354540.002022-08-058473Budget
1176940.002023-03-058426Budget
19752101.002023-11-058464Actual
9867121.002023-01-038467Actual
34911403.002025-01-038414Actual
26957309.002024-06-048414Actual
38396200.002025-04-058464Actual
24760189.002024-04-048414Actual
2072044.002023-12-068473Actual
1698088.002023-08-058466Actual
1733249.702023-08-0584411Actual
33676168.002024-12-058463Actual
3172535.002024-10-048426Actual
3405100.002022-08-058413Budget
9018110.002023-01-038413Actual
1284891.002023-04-058416Actual
3871100.002022-08-058416Budget
3071275.002024-09-048466Actual
2716739.002024-06-048426Actual
631050.002022-10-058456Budget
21989111.002024-01-038436Actual
1310187.002023-04-058466Actual
4995103.002022-09-058416Actual
7629100.002022-11-058467Budget
513853.002022-09-058446Actual
33796204.002024-12-058464Actual
33641293.002024-12-058413Actual
9204220.002023-01-038414Actual
1627331.612023-07-0684311Actual
2245877.362024-01-0384611Actual
20748218.002023-12-068414Actual
167844.002022-06-058426Actual
225165.012024-01-0384112Actual
35039162.002025-01-038465Actual
33854209.002024-12-058415Actual
13241100.002023-04-058467Budget
16126132.902023-07-068428Actual
2722195.002024-06-048446Actual
3067949.002024-09-048456Actual
108590.002022-05-058468Budget
1901483.002023-10-058466Actual
130330.002022-06-058473Budget
30769315.002024-09-048417Actual
39158113.532025-04-0584112Actual
1933917.782023-10-0584311Actual
2296685.002024-02-038436Actual
3676639.062025-02-0384511Actual
603112.002022-05-058436Actual
8363100.002022-12-068416Budget
3561615.652025-01-0384511Actual
3573550.762025-01-0384212Actual
27812189.062024-06-0484612Actual
2878483.742024-07-0584411Actual
3509784.002025-01-038416Actual
2291177.002024-02-038416Actual
506118.002022-05-058416Actual
1898237.002023-10-058456Actual
22285145.022024-01-038468Actual
37100.002022-05-058413Budget
3632876.002025-02-038446Actual
3747892.002025-03-058446Actual
36537496.542025-02-038418Actual
9481100.002023-01-038416Budget
3015057.392024-08-0484113Actual
18188117.752023-09-058428Actual
1392743.002023-05-058456Actual
1078860.002023-02-038456Budget
3556276.292025-01-0384311Actual
2692986.002024-06-048473Actual
10518123.002023-02-038465Actual
122480.002022-06-058463Budget
32822127.002024-11-048416Actual
6777137.002022-11-058413Actual
11641164.002023-03-058465Actual
35152114.002025-01-038436Actual
27550159.272024-06-0484111Actual
743133.002022-11-058456Actual
2443211.402024-03-0484511Actual
2142247.572023-12-0684411Actual
2955348.002024-08-048456Actual
17037196.002023-08-058417Actual
3446328.422024-12-0584511Actual
33053236.002024-11-048467Actual
2645439.062024-05-0484211Actual
5092100.002022-09-058436Budget
23765151.002024-03-048464Actual
967236.002023-01-038456Actual
1485531.002023-06-058426Actual
952850.002023-01-038426Budget
524499.002022-09-058466Actual
2432352.892024-03-0484111Actual
17778110.002023-09-058415Actual
5838200.002022-10-058414Budget
37091396.002025-03-058413Actual
12379100.002023-04-058413Budget
3564995.442025-01-0384611Actual
10846103.002023-02-038466Actual
14142117.752023-05-058428Actual
11500144.002023-03-058464Actual
2034020.972023-11-0584211Actual
30572112.002024-09-048416Actual
24146158.002024-03-048467Actual
3865467.002025-04-058456Actual
1111280.002023-02-038428Budget
3035884.002024-09-048473Actual
14643187.002023-06-058414Actual
30982123.102024-09-0484111Actual
1426412.462023-05-0584211Actual
5839242.002022-10-058414Actual
4448131.392022-08-058468Actual
781770.002022-11-058468Budget
37126263.002025-03-058463Actual
4712196.002022-09-058414Actual
3517869.002025-01-038446Actual
24852122.002024-04-048415Actual
32608107.002024-11-048473Actual
18102129.002023-09-058467Actual
509198.002022-09-058436Actual
3742432.002025-03-058426Actual
1005670.002023-01-038468Budget
36154275.002025-02-038415Actual
2234373.102024-01-0384111Actual
27372223.002024-06-048467Actual
28292118.002024-07-058416Actual
13631137.002023-05-058414Actual
35768205.022025-01-0384612Actual
215418.212023-12-0684112Actual
27897204.762024-06-0484213Actual
3918650.762025-04-0584212Actual
224180.002022-05-058414Actual
31698108.002024-10-048416Actual
2289100.002022-07-068413Budget
8459120.002022-12-068436Actual
888190.002022-12-068428Budget
999590.002023-01-038428Budget
743240.002022-11-058456Budget
1621868.852023-07-0684111Actual

Generated 2025-06-04 11:38:02.384 UTC