[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 992  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-07-038428Budget
182138.002022-06-028456Actual
795678.002022-12-038463Actual
458762.002022-09-028463Actual
36599184.422025-01-318468Actual
850665.002022-12-038446Actual
24112211.002024-03-018417Actual
2952776.002024-08-018446Actual
1396076.002023-05-028466Actual
29295184.002024-08-018464Actual
11579200.002023-03-028415Budget
2370236.002024-03-018473Actual
12628100.002023-04-028464Budget
630942.002022-10-028456Actual
21750165.002023-12-318414Actual
17158107.142023-08-028428Actual
391857.002022-08-028426Actual
28903105.022024-07-0284112Actual
9577117.002022-12-318436Actual
194843.952023-10-0284112Actual
1303968.002023-04-028456Actual
915730.002022-12-318473Budget
11580182.002023-03-028415Actual
978235.932022-05-028418Actual
2787067.922024-06-0184113Actual
27897204.762024-06-0184213Actual
205403.952023-11-0284212Actual
2502660.002024-04-018446Actual
10134105.002023-01-318413Actual
34235410.182024-12-028418Actual
1686724.002023-08-028426Actual
683793.002022-11-028463Actual
507100.002022-05-028416Budget
1632712.462023-07-0384511Actual
18690194.002023-10-028414Actual
1998461.002023-11-028446Actual
294050.002022-07-038456Budget
2098899.002023-12-038436Actual
2057113.532023-11-0284612Actual
2107086.002023-12-038466Actual
18817165.002023-10-028465Actual
289390.002022-07-038446Budget
11113128.362023-01-318428Actual
130330.002022-06-028473Budget
39305210.032025-04-0284213Actual
2237130.552023-12-3184211Actual
21842168.002023-12-318415Actual
17130264.722023-08-028418Actual
5899100.002022-10-028464Budget
20783125.002023-12-038464Actual
30030103.952024-08-0184112Actual
2958684.002024-08-018466Actual
164778.212023-07-0384612Actual
6510100.002022-10-028467Budget
1833433.742023-09-0284311Actual
37686385.942025-03-028418Actual
33761316.002024-12-028414Actual
9343136.002022-12-318415Actual
20663196.002023-12-038463Actual
506118.002022-05-028416Actual
1284891.002023-04-028416Actual
8222160.002022-12-038415Actual
39100132.682025-04-0284611Actual
38396200.002025-04-028464Actual
17813144.002023-09-028465Actual
2875773.102024-07-0284311Actual
3739799.002025-03-028416Actual
15750143.002023-07-038465Actual
18221182.902023-09-028468Actual
28524213.002024-07-028467Actual
3509784.002024-12-318416Actual
22224251.092023-12-318418Actual
3284929.002024-11-018426Actual
16569180.002023-08-028463Actual
30514212.002024-09-018465Actual
31640231.002024-10-018465Actual
1936634.802023-10-0284411Actual
26366187.452024-05-018468Actual
1382097.002023-05-028416Actual
2399767.002024-03-018446Actual
29501136.002024-08-018436Actual
37002164.412025-01-3184213Actual
31698108.002024-10-018416Actual
841150.002022-12-038426Budget
21220346.542023-12-038418Actual
17730.002022-05-028473Budget
18724120.002023-10-028464Actual
15502364.002023-07-038413Actual
425100.002022-05-028465Budget
15118334.422023-06-028418Actual
3632876.002025-01-318446Actual
12946100.002023-04-028436Budget
1559449.002023-07-038473Actual
1086107.142022-05-028468Actual
12049164.002023-03-028417Actual
1496870.002023-06-028466Actual
7337100.002022-11-028436Budget
14770102.002023-06-028465Actual
3517869.002024-12-318446Actual
3968100.002022-08-028436Budget
35152114.002024-12-318436Actual
18160246.542023-09-028418Actual
1186474.002023-03-028446Actual
14054214.002023-05-028467Actual
9947325.332022-12-318418Actual
154127.142023-06-0284112Actual
9480123.002022-12-318416Actual
15146126.842023-06-028428Actual
3340590.122024-11-0184112Actual
2391699.002024-03-018416Actual
2136829.482023-12-0384211Actual
3455592.252024-12-0284112Actual
571273.002022-10-028463Actual
15622155.002023-07-038414Actual
524499.002022-09-028466Actual
108590.002022-05-028468Budget
11501100.002023-03-028464Budget
36189174.002025-01-318465Actual
4853190.002022-09-028415Actual
1172190.002023-03-028416Budget
691430.002022-11-028473Budget
2042126.292023-11-0284511Actual
8283100.002022-12-038465Budget
28141201.002024-07-028464Actual
452694.002022-09-028413Actual
285145.002022-05-028464Actual
6448240.002022-10-028417Actual
1735912.462023-08-0284511Actual
26991204.002024-06-018464Actual
2546423.102024-04-0184511Actual
32341153.952024-10-0184612Actual
3747892.002025-03-028446Actual
3065360.002024-09-018446Actual
9680.002022-05-028463Budget
3224984.802024-10-0184611Actual
2609248.002024-05-018446Actual
28610193.512024-07-028428Actual
30862542.002024-09-018418Actual
11438200.002023-03-028414Budget
18782108.002023-10-028415Actual
8833199.572022-12-038418Actual
3292943.002024-11-018456Actual
2004369.002023-11-028466Actual
36062433.002025-01-318414Actual
30386326.002024-09-018414Actual
34911403.002024-12-318414Actual
15715125.002023-07-038415Actual
38837414.732025-04-028418Actual
12567200.002023-04-028414Budget
1797831.002023-09-028456Actual
16160211.692023-07-038468Actual
34702152.132024-12-0284213Actual
1931213.532023-10-0284211Actual
2435123.102024-03-0184211Actual
1698088.002023-08-028466Actual
3213573.102024-10-0184211Actual
1426412.462023-05-0284211Actual
1725064.592023-08-0284111Actual
9264174.002022-12-318464Actual
3573550.762024-12-3184212Actual
401580.002022-08-028446Budget
39039115.652025-04-0284411Actual
2831929.002024-07-028426Actual
35507120.972024-12-3184111Actual
3870110.002022-08-028416Actual
30301210.002024-09-018463Actual
4261100.002022-08-028467Budget
611894.002022-10-028416Actual
35977205.002025-01-318463Actual
37537104.002025-03-028466Actual
2749100.002022-07-038416Budget
513980.002022-09-028446Budget
28234220.002024-07-028465Actual
33231160.342024-11-0184111Actual
18605174.002023-10-028463Actual
8083200.002022-12-038414Budget
10321200.002023-01-318414Budget
1526611.402023-06-0284211Actual
234963.002022-07-038463Actual
35768205.022024-12-3184612Actual
11818117.002023-03-028436Actual
28022222.002024-07-028463Actual
1727823.102023-08-0284211Actual
38779222.002025-04-028467Actual
1588955.002023-07-038446Actual
34001123.002024-12-028436Actual
1223984.422023-03-028428Actual
23858143.002024-03-018465Actual
1662688.002023-08-028473Actual
28292118.002024-07-028416Actual
13725182.002023-05-028415Actual
24852122.002024-04-018415Actual
16654222.002023-08-028414Actual
2765940.122024-06-0184511Actual
6963180.002022-11-028414Actual
5324142.002022-09-028417Actual
861380.002022-12-038466Budget
1376097.002023-05-028465Actual
36302125.002025-01-318436Actual
30572112.002024-09-018416Actual
1423657.142023-05-0284111Actual
3523787.002024-12-318466Actual
22252122.302023-12-318428Actual

Generated 2025-06-01 15:53:16.839 UTC