[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-038466Budget
1692164.002023-08-038446Actual
406250.002022-08-038456Budget
33552127.572024-11-0284213Actual
841047.002022-12-048426Actual
1435145.442023-05-0384611Actual
18570380.002023-10-038413Actual
1990385.002023-11-038416Actual
2157413.532023-12-0484612Actual
19599288.002023-11-038413Actual
15537162.002023-07-048463Actual
24852122.002024-04-028415Actual
16040198.002023-07-048467Actual
214980.002022-06-038428Budget
3326140.482022-07-048468Actual
1895647.002023-10-038446Actual
2001039.002023-11-038456Actual
31098107.142024-09-0284611Actual
34354196.512024-12-0384111Actual
3967124.002022-08-038436Actual
2474257.002022-07-048414Actual
1890233.002023-10-038426Actual
907880.002023-01-018463Budget
1005670.002023-01-018468Budget
27751116.722024-06-0284112Actual
3792185.002022-08-038465Actual
242631.002022-07-048473Actual
579136.002022-10-038473Actual
6589100.002022-10-038418Budget
15863102.002023-07-048436Actual
3005823.102024-08-0284212Actual
346670.002022-08-038463Budget
183889.272023-09-0384511Actual
38276179.002025-04-038463Actual
20841155.002023-12-048415Actual
1684098.002023-08-038416Actual
18605174.002023-10-038463Actual
2039443.312023-11-0384411Actual
285145.002022-05-038464Actual
2432352.892024-03-0284111Actual
9680.002022-05-038463Budget
2021100.002022-06-038467Budget
1969083.002023-11-038473Actual
4341100.002022-08-038418Budget
32822127.002024-11-028416Actual
33231160.342024-11-0284111Actual
2837378.002024-07-038446Actual
1627331.612023-07-0484311Actual
2437831.612024-03-0284311Actual
18690194.002023-10-038414Actual
8880117.752022-12-048428Actual
293951.002022-07-048456Actual
29050201.262024-07-0384213Actual
3655135.002022-08-038464Actual
15657125.002023-07-048464Actual
3638792.002025-02-018466Actual
972873.002023-01-018466Actual
1551100.002022-06-038465Budget
164778.212023-07-0484612Actual
2045541.192023-11-0384611Actual
33019353.002024-11-028417Actual
31640231.002024-10-028465Actual
551090.002022-09-038428Budget
164465.012023-07-0484212Actual
19164396.542023-10-038418Actual
915730.002023-01-018473Budget
17601202.002023-09-038463Actual
2645439.062024-05-0284211Actual
1901483.002023-10-038466Actual
9994179.872023-01-018428Actual
4261100.002022-08-038467Budget
4995103.002022-09-038416Actual
37537104.002025-03-038466Actual
279730.002022-07-048426Budget
2288125.002022-07-048413Actual
5978200.002022-10-038415Budget
2340347.572024-02-0184411Actual
3334794.382024-11-0284611Actual
2435123.102024-03-0284211Actual
37888107.142025-03-0384411Actual
34911403.002025-01-018414Actual
2958684.002024-08-028466Actual
102780.002022-05-038428Budget
37002164.412025-02-0184213Actual
3438237.992024-12-0384211Actual
4340184.422022-08-038418Actual
31605235.002024-10-028415Actual
2845130.002022-07-048436Actual
20875161.002023-12-048465Actual
1730530.552023-08-0384311Actual
3733147.002022-08-038415Actual
225200.002022-05-038414Budget
33584206.522024-11-0284613Actual
38396200.002025-04-038464Actual
3556276.292025-01-0184311Actual
4712196.002022-09-038414Actual
354436.002022-08-038473Actual
2100219.272022-06-038418Actual
65072.002022-05-038446Actual
3918650.762025-04-0384212Actual
167844.002022-06-038426Actual
3402783.002024-12-038446Actual
32426201.262024-10-0284213Actual
669880.002022-10-038468Budget
6963180.002022-11-038414Actual
188377.002022-06-038466Actual
458762.002022-09-038463Actual
775790.002022-11-038428Budget
611894.002022-10-038416Actual
781770.002022-11-038468Budget
30209134.592024-08-0284613Actual
5323200.002022-09-038417Budget
10517100.002023-02-018465Budget
194843.952023-10-0384112Actual
2757853.952024-06-0284211Actual
3172535.002024-10-028426Actual
5898115.002022-10-038464Actual
22166194.002024-01-018467Actual
18160246.542023-09-038418Actual
3898563.532025-04-0384211Actual
24675192.002024-04-028463Actual
32764250.002024-11-028465Actual
35853148.622025-01-0184213Actual
3632876.002025-02-018446Actual
8362138.002022-12-048416Actual
30982123.102024-09-0284111Actual
32341153.952024-10-0284612Actual
122592.002022-06-038463Actual
27987350.002024-07-038413Actual
1139130.002023-03-038473Budget
10134105.002023-02-018413Actual
2210145.022022-06-038468Actual
21842168.002024-01-018415Actual
571370.002022-10-038463Budget
7337100.002022-11-038436Budget
4262147.002022-08-038467Actual
8612100.002022-12-048466Actual
1423657.142023-05-0384111Actual
1848010.332023-09-0384112Actual
6777137.002022-11-038413Actual
1532044.382023-06-0384411Actual
1686724.002023-08-038426Actual
1230090.002023-03-038468Budget
3685682.682025-02-0184112Actual
39338190.732025-04-0384613Actual
36479249.002025-02-018467Actual
35329254.002025-01-018467Actual
144098.212023-05-0384112Actual
10135100.002023-02-018413Budget
2656944.382024-05-0284611Actual
242730.002022-07-048473Budget
2291177.002024-02-018416Actual
20193279.872023-11-038418Actual
2532100.002022-07-048464Budget
19718158.002023-11-038414Actual
36302125.002025-02-018436Actual
5839242.002022-10-038414Actual
10459156.002023-02-018415Actual
13320200.002023-04-038418Budget
38779222.002025-04-038467Actual
10321200.002023-02-018414Budget
10596104.002023-02-018416Actual
29295184.002024-08-028464Actual
15025261.002023-06-038417Actual
3676639.062025-02-0184511Actual
13509294.002023-05-038413Actual
23765151.002024-03-028464Actual
6216100.002022-10-038436Budget
36537496.542025-02-018418Actual
20748218.002023-12-048414Actual
2497218.002024-04-028426Actual
69850.002022-05-038456Budget
7708200.002022-11-038418Budget
346766.002022-08-038463Actual
2394315.002024-03-028426Actual
8083200.002022-12-048414Budget
2332156.082024-02-0184111Actual
10926200.002023-02-018417Budget
37126263.002025-03-038463Actual
9264174.002023-01-018464Actual
4915200.002022-09-038465Budget
425100.002022-05-038465Budget
1426412.462023-05-0384211Actual
30030103.952024-08-0284112Actual
15750143.002023-07-048465Actual
17730.002022-05-038473Budget
28489404.002024-07-038417Actual
2787067.922024-06-0284113Actual
2296685.002024-02-018436Actual
3750462.002025-03-038456Actual
24760189.002024-04-028414Actual
55440.002022-05-038426Actual
29972102.892024-08-0284611Actual
3408578.002024-12-038466Actual
2101200.002022-06-038418Budget
2669100.002022-07-048465Budget
36103.002022-05-038413Actual
11065200.002023-02-018418Budget
30301210.002024-09-028463Actual
5838200.002022-10-038414Budget
35768205.022025-01-0184612Actual
25297166.242024-04-028468Actual
1197090.002023-03-038466Budget
38899195.022025-04-038468Actual
3148477.002024-10-028473Actual
12050200.002023-03-038417Budget
1493550.002023-06-038456Actual
3216279.482024-10-0284311Actual
663790.002022-10-038428Budget

Generated 2025-06-02 20:49:17.967 UTC