[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 248  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-07-218415Budget
15146126.842023-05-218428Actual
2999116.002022-06-218466Actual
2193464.002023-12-198416Actual
15750143.002023-06-218465Actual
1830712.462023-08-2184211Actual
7338117.002022-10-218436Actual
2004369.002023-10-218466Actual
30924281.392024-08-208468Actual
3213573.102024-09-1984211Actual
55440.002022-04-208426Actual
915730.002022-12-198473Budget
2346356.082024-01-1984611Actual
850770.002022-11-218446Budget
224180.002022-04-208414Actual
1901483.002023-09-208466Actual
738570.002022-10-218446Budget
3067949.002024-08-208456Actual
38865149.572025-03-218428Actual
962470.002022-12-198446Budget
1686724.002023-07-218426Actual
34177184.002024-11-208467Actual
3747892.002025-02-188446Actual
1890233.002023-09-208426Actual
1485531.002023-05-218426Actual
1490957.002023-05-218446Actual
2134053.952023-11-2184111Actual
17037196.002023-07-218417Actual
15863102.002023-06-218436Actual
1186474.002023-02-188446Actual
25821232.002024-04-198414Actual
18102129.002023-08-218467Actual
18160246.542023-08-218418Actual
17730.002022-04-208473Budget
12378107.002023-03-218413Actual
19106234.002023-09-208467Actual
3635460.002025-01-198456Actual
1733249.702023-07-2184411Actual
11641164.002023-02-188465Actual
35152114.002024-12-198436Actual
34142333.002024-11-208417Actual
37211424.002025-02-188414Actual
26366187.452024-04-198468Actual
18724120.002023-09-208464Actual
7629100.002022-10-218467Budget
1426412.462023-04-2084211Actual
13430172.302023-03-218468Actual
7630169.002022-10-218467Actual
1431831.612023-04-2084411Actual
5384100.002022-08-218467Budget
30209134.592024-07-2084613Actual
32822127.002024-10-208416Actual
22606309.002024-01-198413Actual
2714086.002024-05-208416Actual
579040.002022-09-208473Budget
2716739.002024-05-208426Actual
1939326.292023-09-2084511Actual
38687103.002025-03-218466Actual
34497149.702024-11-2084611Actual
65190.002022-04-208446Budget
749073.002022-10-218466Actual
31427180.002024-09-198463Actual
1836133.742023-08-2184411Actual
1289736.002023-03-218426Actual
2296685.002024-01-198436Actual
728856.002022-10-218426Actual
32671264.002024-10-208464Actual
3127678.452024-08-2084113Actual
2535576.292024-03-2084111Actual
35943252.002025-01-198413Actual
15715125.002023-06-218415Actual
9264174.002022-12-198464Actual
3718380.002025-02-188473Actual
12050200.002023-02-188417Budget
861380.002022-11-218466Budget
30862542.002024-08-208418Actual
557180.002022-08-218468Budget
1376097.002023-04-208465Actual
3219200.002022-06-218418Budget
14176145.022023-04-208468Actual
12049164.002023-02-188417Actual
37091396.002025-02-188413Actual
2101200.002022-05-218418Budget
9994179.872022-12-198428Actual
855362.002022-11-218456Actual
2958684.002024-07-208466Actual
7102100.002022-10-218415Budget
28022222.002024-06-208463Actual
30266373.002024-08-208413Actual
28489404.002024-06-208417Actual
15502364.002023-06-218413Actual
6216100.002022-09-208436Budget
2656944.382024-04-1984611Actual
234963.002022-06-218463Actual
29643329.002024-07-208417Actual
39278106.522025-03-2184113Actual
28903105.022024-06-2084112Actual
38361395.002025-03-218414Actual
2245877.362023-12-1984611Actual
177590.002022-05-218446Budget
2178485.002023-12-198464Actual
3573550.762024-12-1984212Actual
22819145.002024-01-198415Actual
972980.002022-12-198466Budget
518557.002022-08-218456Actual
2955348.002024-07-208456Actual
3668557.142025-01-1984211Actual
34235410.182024-11-208418Actual
182138.002022-05-218456Actual
354540.002022-07-218473Budget
2204139.002023-12-198456Actual
17778110.002023-08-218415Actual
32107149.702024-09-1984111Actual
3118436.932024-08-2084212Actual
15060196.002023-05-218467Actual
1396076.002023-04-208466Actual
225200.002022-04-208414Budget
12945107.002023-03-218436Actual
17130264.722023-07-218418Actual
2440547.572024-02-1884411Actual
2042126.292023-10-2184511Actual
20254196.542023-10-218468Actual
756100.002022-04-208466Budget
31037102.892024-08-2084311Actual
245247.142024-02-1884112Actual
294050.002022-06-218456Budget
215418.212023-11-2184112Actual
979200.002022-04-208418Budget
6263101.002022-09-208446Actual
2254915.652023-12-1984612Actual
38779222.002025-03-218467Actual
37714272.302025-02-188428Actual
3638792.002025-01-198466Actual
27195135.002024-05-208436Actual
3865467.002025-03-218456Actual
37246288.002025-02-188464Actual
21248176.842023-11-218428Actual
21842168.002023-12-198415Actual
2096027.002023-11-218426Actual
245512.892024-02-1884212Actual
2473236.002024-03-208473Actual
16126132.902023-06-218428Actual
11438200.002023-02-188414Budget
3177971.002024-09-198446Actual
24204270.782024-02-188418Actual
33796204.002024-11-208464Actual
2837378.002024-06-208446Actual
5839242.002022-09-208414Actual
28610193.512024-06-208428Actual
7022142.002022-10-218464Actual
636967.002022-09-208466Actual
1223984.422023-02-188428Actual
509198.002022-08-218436Actual
2458310.332024-02-1884612Actual
1684098.002023-07-218416Actual
19633182.002023-10-218463Actual
12566193.002023-03-218414Actual
25263158.662024-03-208428Actual
10694124.002023-01-198436Actual
636890.002022-09-208466Budget
2443211.402024-02-1884511Actual
33552127.572024-10-2084213Actual
15180141.992023-05-218468Actual
37002164.412025-01-1984213Actual
2878483.742024-06-2084411Actual
2609248.002024-04-198446Actual
10460200.002023-01-198415Budget
3325959.272024-10-2084211Actual
256148.212024-03-2084612Actual
9947325.332022-12-198418Actual
18690194.002023-09-208414Actual
2201564.002023-12-198446Actual
3440985.872024-11-2084311Actual
8880117.752022-11-218428Actual
3148477.002024-09-198473Actual
10985100.002023-01-198467Budget
27605115.652024-05-2084311Actual
952850.002022-12-198426Budget
466540.002022-08-218473Budget
2355311.402024-01-1984612Actual
279625.002022-06-218426Actual
1467794.002023-05-218464Actual
3139100.002022-06-218467Budget
24760189.002024-03-208414Actual
2093369.002023-11-218416Actual
36479249.002025-01-198467Actual
3654100.002022-07-218464Budget
3405100.002022-07-218413Budget
2606690.002024-04-198436Actual
284100.002022-04-208464Budget
7023200.002022-10-218464Budget
4341100.002022-07-218418Budget
2399767.002024-02-188446Actual
17072142.002023-07-218467Actual
25734181.002024-04-198463Actual
2072044.002023-11-218473Actual
3592213.002022-07-218414Actual
2036718.842023-10-2184311Actual
2538311.402024-03-2084211Actual
366200.002022-04-208415Budget
438990.002022-07-218428Budget
4448131.392022-07-218468Actual
12708200.002023-03-218415Budget
19718158.002023-10-218414Actual
31218162.462024-08-2084612Actual
3290386.002024-10-208446Actual
2479486.002024-03-208464Actual
3968100.002022-07-218436Budget
15025261.002023-05-218417Actual

Generated 2025-05-20 20:16:35.114 UTC