[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 480  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002023-11-298463Actual
20628333.002023-11-298413Actual
888190.002022-11-298428Budget
9947325.332022-12-278418Actual
1230090.002023-02-268468Budget
458670.002022-08-298463Budget
21750165.002023-12-278414Actual
3408578.002024-11-288466Actual
30177164.412024-07-2884213Actual
55530.002022-04-288426Budget
691430.002022-10-298473Budget
1842242.252023-08-2984611Actual
3440985.872024-11-2884311Actual
30386326.002024-08-288414Actual
3668557.142025-01-2784211Actual
2475200.002022-06-298414Budget
10846103.002023-01-278466Actual
1176862.002023-02-268426Actual
3603460.002025-01-278473Actual
2293819.002024-01-278426Actual
23858143.002024-02-268465Actual
1882100.002022-05-298466Budget
1939326.292023-09-2884511Actual
3655135.002022-07-298464Actual
738477.002022-10-298446Actual
10459156.002023-01-278415Actual
8754148.002022-11-298467Actual
3654100.002022-07-298464Budget
466436.002022-08-298473Actual
5463100.002022-08-298418Budget
31640231.002024-09-278465Actual
12629156.002023-03-298464Actual
1005670.002022-12-278468Budget
163094.002022-05-298416Actual
38779222.002025-03-298467Actual
3870110.002022-07-298416Actual
1084790.002023-01-278466Budget
31303132.832024-08-2884213Actual
1580888.002023-06-298416Actual
27458288.972024-05-288428Actual
1251842.002023-03-298473Actual
32636448.002024-10-288414Actual
7708200.002022-10-298418Budget
10693100.002023-01-278436Budget
756100.002022-04-288466Budget
738570.002022-10-298446Budget
27812189.062024-05-2884612Actual
1387570.002023-04-288436Actual
23645151.002024-02-268463Actual
1591549.002023-06-298456Actual
326780.002022-06-298428Budget
3266102.602022-06-298428Actual
2642690.122024-04-2784111Actual
12378107.002023-03-298413Actual
9019100.002022-12-278413Budget
9343136.002022-12-278415Actual
15118334.422023-05-298418Actual
2603818.002024-04-278426Actual
8692155.002022-11-298417Actual
20841155.002023-11-298415Actual
3833354.002025-03-298473Actual
2508581.002024-03-288466Actual
15060196.002023-05-298467Actual
6039200.002022-09-288465Budget
2606690.002024-04-278436Actual
29050201.262024-06-2884213Actual
2549760.332024-03-2884611Actual
1310090.002023-03-298466Budget
3331360.332024-10-2884411Actual
21631268.002023-12-278413Actual
9344100.002022-12-278415Budget
39338190.732025-03-2984613Actual
8143200.002022-11-298464Budget
1733249.702023-07-2984411Actual
979200.002022-04-288418Budget
1830712.462023-08-2984211Actual
293951.002022-06-298456Actual
16160211.692023-06-298468Actual
10694124.002023-01-278436Actual
2845130.002022-06-298436Actual
1289736.002023-03-298426Actual
27372223.002024-05-288467Actual
2650840.122024-04-2784411Actual
25699240.002024-04-278413Actual
683680.002022-10-298463Budget
3071275.002024-08-288466Actual
39100132.682025-03-2984611Actual
1078860.002023-01-278456Budget
36599184.422025-01-278468Actual
5839242.002022-09-288414Actual
33525122.312024-10-2884113Actual
1303968.002023-03-298456Actual
8082218.002022-11-298414Actual
38153118.802025-02-2684213Actual
4340184.422022-07-298418Actual
3638792.002025-01-278466Actual
19106234.002023-09-288467Actual
2458310.332024-02-2684612Actual
19718158.002023-10-298414Actual
3718380.002025-02-268473Actual
2093369.002023-11-298416Actual
3340590.122024-10-2884112Actual
31987411.692024-09-278418Actual
2955348.002024-07-288456Actual
3015057.392024-07-2884113Actual
12379100.002023-03-298413Budget
38454215.002025-03-298415Actual
6636117.752022-09-288428Actual
2846100.002022-06-298436Budget
1172190.002023-02-268416Budget
1526611.402023-05-2984211Actual
7756104.112022-10-298428Actual
35943252.002025-01-278413Actual
2288125.002022-06-298413Actual
35039162.002024-12-278465Actual
2666213.532024-04-2784612Actual
1350180.002022-05-298414Actual
354436.002022-07-298473Actual
21876105.002023-12-278465Actual
11064251.092023-01-278418Actual
781770.002022-10-298468Budget
2692986.002024-05-288473Actual
616750.002022-09-288426Budget
31098107.142024-08-2884611Actual
35853148.622024-12-2784213Actual
3750462.002025-02-268456Actual
1382097.002023-04-288416Actual
3326140.482022-06-298468Actual
36302125.002025-01-278436Actual
245512.892024-02-2684212Actual
2716739.002024-05-288426Actual
962470.002022-12-278446Budget
21248176.842023-11-298428Actual
195429.272023-09-2884612Actual
2532100.002022-06-298464Budget
972873.002022-12-278466Actual
1993030.002023-10-298426Actual
3127678.452024-08-2884113Actual
1384725.002023-04-288426Actual
1727823.102023-07-2984211Actual
3172535.002024-09-278426Actual
21665204.002023-12-278463Actual
3685682.682025-01-2784112Actual
2843299.002024-06-288466Actual
28903105.022024-06-2884112Actual
14558204.002023-05-298463Actual
30862542.002024-08-288418Actual
557180.002022-08-298468Budget
3067949.002024-08-288456Actual
3862867.002025-03-298446Actual
1223880.002023-02-268428Budget
27930211.782024-05-2884613Actual
37091396.002025-02-268413Actual
30769315.002024-08-288417Actual
34177184.002024-11-288467Actual
1797831.002023-08-298456Actual
626280.002022-09-288446Budget
20875161.002023-11-298465Actual
5384100.002022-08-298467Budget
3556276.292024-12-2784311Actual
38744355.002025-03-298417Actual
34675134.592024-11-2884113Actual
2036718.842023-10-2984311Actual
7240118.002022-10-298416Actual
3517869.002024-12-278446Actual
37034134.592025-01-2784613Actual
162469.272023-06-2984211Actual
14643187.002023-05-298414Actual
20221146.542023-10-298428Actual
26210270.002024-04-278417Actual
12945107.002023-03-298436Actual
898119.002022-04-288467Actual
33946116.002024-11-288416Actual
1064541.002023-01-278426Actual
1801069.002023-08-298466Actual
5977185.002022-09-288415Actual
2405555.002024-02-268466Actual
2096027.002023-11-298426Actual
35768205.022024-12-2784612Actual
3523787.002024-12-278466Actual
30301210.002024-08-288463Actual
37686385.942025-02-268418Actual
17072142.002023-07-298467Actual
7161135.002022-10-298465Actual
850770.002022-11-298446Budget
27605115.652024-05-2884311Actual
1689590.002023-07-298436Actual
2034020.972023-10-2984211Actual
1086107.142022-04-288468Actual
274897.002022-06-298416Actual
506118.002022-04-288416Actual
25734181.002024-04-278463Actual
22819145.002024-01-278415Actual
3734200.002022-07-298415Budget
174785.012023-07-2984212Actual
25297166.242024-03-288468Actual
34911403.002024-12-278414Actual
2299252.002024-01-278446Actual
3343320.972024-10-2884212Actual
3792185.002022-07-298465Actual
2210145.022022-05-298468Actual

Generated 2025-05-28 08:10:27.796 UTC