[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-218413Budget
14114301.092023-04-218418Actual
7101130.002022-10-228415Actual
13320200.002023-03-228418Budget
1684098.002023-07-228416Actual
6216100.002022-09-218436Budget
26837300.002024-05-218413Actual
781770.002022-10-228468Budget
16654222.002023-07-228414Actual
2479486.002024-03-218464Actual
34142333.002024-11-218417Actual
5899100.002022-09-218464Budget
31987411.692024-09-208418Actual
32516293.002024-10-218413Actual
743240.002022-10-228456Budget
2332156.082024-01-2084111Actual
9264174.002022-12-208464Actual
13368128.362023-03-228428Actual
5977185.002022-09-218415Actual
24760189.002024-03-218414Actual
1289640.002023-03-228426Budget
1490957.002023-05-228446Actual
8222160.002022-11-228415Actual
1490200.002022-05-228415Budget
728856.002022-10-228426Actual
2875773.102024-06-2184311Actual
2579357.002024-04-208473Actual
36657178.422025-01-2084111Actual
1078762.002023-01-208456Actual
1594869.002023-06-228466Actual
897100.002022-04-218467Budget
391857.002022-07-228426Actual
1631100.002022-05-228416Budget
2101200.002022-05-228418Budget
1990385.002023-10-228416Actual
10381116.002023-01-208464Actual
2269875.002024-01-208473Actual
23201240.482024-01-208418Actual
17625.002022-04-218473Actual
29295184.002024-07-218464Actual
2101469.002023-11-228446Actual
28199229.002024-06-218415Actual
756100.002022-04-218466Budget
20100224.002023-10-228417Actual
37748261.692025-02-198468Actual
225165.012023-12-2084112Actual
603112.002022-04-218436Actual
1251930.002023-03-228473Budget
332590.002022-06-228468Budget
5898115.002022-09-218464Actual
19718158.002023-10-228414Actual
967236.002022-12-208456Actual
979200.002022-04-218418Budget
1230090.002023-02-198468Budget
12112113.002023-02-198467Actual
154127.142023-05-2284112Actual
37948105.022025-02-1984611Actual
32636448.002024-10-218414Actual
10459156.002023-01-208415Actual
466540.002022-08-228473Budget
2204139.002023-12-208456Actual
1662688.002023-07-228473Actual
6263101.002022-09-218446Actual
8880117.752022-11-228428Actual
37034134.592025-01-2084613Actual
2474257.002022-06-228414Actual
33525122.312024-10-2184113Actual
452694.002022-08-228413Actual
4916145.002022-08-228465Actual
11817100.002023-02-198436Budget
9578100.002022-12-208436Budget
34354196.512024-11-2184111Actual
2714086.002024-05-218416Actual
3632876.002025-01-208446Actual
1890233.002023-09-218426Actual
2666213.532024-04-2084612Actual
33641293.002024-11-218413Actual
11252100.002023-02-198413Budget
518650.002022-08-228456Budget
293951.002022-06-228456Actual
438990.002022-07-228428Budget
28610193.512024-06-218428Actual
279625.002022-06-228426Actual
17778110.002023-08-228415Actual
962568.002022-12-208446Actual
19633182.002023-10-228463Actual
27987350.002024-06-218413Actual
3213573.102024-09-2084211Actual
1139018.002023-02-198473Actual
27693111.402024-05-2184611Actual
32764250.002024-10-218465Actual
1244166.002023-03-228463Actual
1064440.002023-01-208426Budget
8754148.002022-11-228467Actual
12566193.002023-03-228414Actual
1833433.742023-08-2284311Actual
6589100.002022-09-218418Budget
30890179.872024-08-218428Actual
2245877.362023-12-2084611Actual
37211424.002025-02-198414Actual
11642100.002023-02-198465Budget
23971105.002024-02-198436Actual
2893122.042024-06-2184212Actual
36917131.612025-01-2084612Actual
506118.002022-04-218416Actual
2207478.002023-12-208466Actual
9680.002022-04-218463Budget
1588955.002023-06-228446Actual
2134053.952023-11-2284111Actual
12993100.002023-03-228446Budget
1730530.552023-07-2284311Actual
749073.002022-10-228466Actual
2201564.002023-12-208446Actual
8460100.002022-11-228436Budget
31753125.002024-09-208436Actual
27897204.762024-05-2184213Actual
2837378.002024-06-218446Actual
10380100.002023-01-208464Budget
7570200.002022-10-228417Budget
1795248.002023-08-228446Actual
2305185.002024-01-208466Actual
4774100.002022-08-228464Budget
3455592.252024-11-2184112Actual
855440.002022-11-228456Budget
518557.002022-08-228456Actual
3556276.292024-12-2084311Actual
2615159.002024-04-208466Actual
28702165.662024-06-2184111Actual
999590.002022-12-208428Budget
17566355.002023-08-228413Actual
29388189.002024-07-218465Actual
2884582.682024-06-2184611Actual
7241100.002022-10-228416Budget
1998461.002023-10-228446Actual
20875161.002023-11-228465Actual
34675134.592024-11-2184113Actual
9577117.002022-12-208436Actual
9868100.002022-12-208467Budget
8221100.002022-11-228415Budget
274897.002022-06-228416Actual
39278106.522025-03-2284113Actual
1488396.002023-05-228436Actual
426116.002022-04-218465Actual
2533130.002022-06-228464Actual
2093369.002023-11-228416Actual
31218162.462024-08-2184612Actual
3654100.002022-07-228464Budget
11641164.002023-02-198465Actual
5838200.002022-09-218414Budget
2807981.002024-06-218473Actual
2098899.002023-11-228436Actual
952850.002022-12-208426Budget
183889.272023-08-2284511Actual
38779222.002025-03-228467Actual
1342990.002023-03-228468Budget
1583517.002023-06-228426Actual
7240118.002022-10-228416Actual
3218269.272022-06-228418Actual
30924281.392024-08-218468Actual
29764176.842024-07-218428Actual
37537104.002025-02-198466Actual
8083200.002022-11-228414Budget
6040142.002022-09-218465Actual
30421273.002024-08-218464Actual
167844.002022-05-228426Actual
9947325.332022-12-208418Actual
2193464.002023-12-208416Actual
2021100.002022-05-228467Budget
188377.002022-05-228466Actual
2036718.842023-10-2284311Actual
25699240.002024-04-208413Actual
37594304.002025-02-198417Actual
35329254.002024-12-208467Actual
3918650.762025-03-2284212Actual
35004297.002024-12-208415Actual
17730.002022-04-218473Budget
36479249.002025-01-208467Actual
3668557.142025-01-2084211Actual
12111100.002023-02-198467Budget
2340347.572024-01-2084411Actual
3742432.002025-02-198426Actual
30209134.592024-07-2184613Actual
38957134.802025-03-2284111Actual
1131377.002023-02-198463Actual
1223984.422023-02-198428Actual
571370.002022-09-218463Budget
7102100.002022-10-228415Budget
234963.002022-06-228463Actual
4261100.002022-07-228467Budget
29050201.262024-06-2184213Actual
18188117.752023-08-228428Actual
7708200.002022-10-228418Budget
1931213.532023-09-2184211Actual
5463100.002022-08-228418Budget
24640333.002024-03-218413Actual
3438237.992024-11-2184211Actual
27751116.722024-05-2184112Actual
1830712.462023-08-2284211Actual
1739372.042023-07-2284611Actual
1176940.002023-02-198426Budget
3833354.002025-03-228473Actual
3183889.002024-09-208466Actual
2343013.532024-01-2084511Actual
32015226.842024-09-208428Actual
1789828.002023-08-228426Actual
2642690.122024-04-2084111Actual
13631137.002023-04-218414Actual
3325959.272024-10-2184211Actual

Generated 2025-05-21 23:50:49.521 UTC