[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 512  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2184311Actual
579136.002022-09-228473Actual
2458310.332024-02-2084612Actual
36479249.002025-01-218467Actual
1552114.002022-05-238465Actual
4915200.002022-08-238465Budget
2765940.122024-05-2284511Actual
616750.002022-09-228426Budget
1928468.852023-09-2284111Actual
4853190.002022-08-238415Actual
636890.002022-09-228466Budget
4995103.002022-08-238416Actual
3180550.002024-09-218456Actual
11642100.002023-02-208465Budget
1488396.002023-05-238436Actual
25000109.002024-03-228436Actual
13631137.002023-04-228414Actual
9205200.002022-12-218414Budget
9480123.002022-12-218416Actual
20783125.002023-11-238464Actual
39305210.032025-03-2384213Actual
7338117.002022-10-238436Actual
13321243.512023-03-238418Actual
3331360.332024-10-2284411Actual
466540.002022-08-238473Budget
3443682.682024-11-2284411Actual
30301210.002024-08-228463Actual
972873.002022-12-218466Actual
24112211.002024-02-208417Actual
35853148.622024-12-2184213Actual
738477.002022-10-238446Actual
11817100.002023-02-208436Budget
37246288.002025-02-208464Actual
2136829.482023-11-2384211Actual
23143232.002024-01-218467Actual
1390159.002023-04-228446Actual
35507120.972024-12-2184111Actual
11064251.092023-01-218418Actual
35768205.022024-12-2184612Actual
1303968.002023-03-238456Actual
1426412.462023-04-2284211Actual
1019580.002023-01-218463Actual
1429145.442023-04-2284311Actual
2193464.002023-12-218416Actual
18817165.002023-09-228465Actual
188377.002022-05-238466Actual
3655135.002022-07-238464Actual
743133.002022-10-238456Actual
21220346.542023-11-238418Actual
27337272.002024-05-228417Actual
15715125.002023-06-238415Actual
6588220.782022-09-228418Actual
756100.002022-04-228466Budget
1289640.002023-03-238426Budget
21248176.842023-11-238428Actual
3059953.002024-08-228426Actual
2508581.002024-03-228466Actual
1223984.422023-02-208428Actual
683680.002022-10-238463Budget
14770102.002023-05-238465Actual
1304060.002023-03-238456Budget
18188117.752023-08-238428Actual
2391699.002024-02-208416Actual
36537496.542025-01-218418Actual
3397336.002024-11-228426Actual
15863102.002023-06-238436Actual
27897204.762024-05-2284213Actual
10596104.002023-01-218416Actual
28582492.002024-06-228418Actual
27049241.002024-05-228415Actual
1730530.552023-07-2384311Actual
6039200.002022-09-228465Budget
22853108.002024-01-218465Actual
3918650.762025-03-2384212Actual
1384725.002023-04-228426Actual
2034020.972023-10-2384211Actual
1490200.002022-05-238415Budget
1493550.002023-05-238456Actual
14176145.022023-04-228468Actual
13179148.002023-03-238417Actual
2845130.002022-06-238436Actual
32341153.952024-09-2184612Actual
2579357.002024-04-218473Actual
789696.002022-11-238413Actual
31098107.142024-08-2284611Actual
31512364.002024-09-218414Actual
2139550.762023-11-2384311Actual
38865149.572025-03-238428Actual
1830712.462023-08-2384211Actual
1631100.002022-05-238416Budget
3509784.002024-12-218416Actual
38744355.002025-03-238417Actual
1765835.002023-08-238473Actual
3218269.272022-06-238418Actual
1446711.402023-04-2284612Actual
28347146.002024-06-228436Actual
458670.002022-08-238463Budget
224180.002022-04-228414Actual
12770100.002023-03-238465Budget
17926112.002023-08-238436Actual
28965129.482024-06-2284612Actual
30030103.952024-07-2284112Actual
10055138.962022-12-218468Actual
38687103.002025-03-238466Actual
2609248.002024-04-218446Actual
2958684.002024-07-228466Actual
626280.002022-09-228446Budget
1059790.002023-01-218416Budget
4774100.002022-08-238464Budget
1727135.002022-05-238436Actual
6963180.002022-10-238414Actual
25734181.002024-04-218463Actual
2669100.002022-06-238465Budget
6509161.002022-09-228467Actual
24232146.542024-02-208428Actual
1887560.002023-09-228416Actual
1866241.002023-09-228473Actual
1725064.592023-07-2384111Actual
9947325.332022-12-218418Actual
9867121.002022-12-218467Actual
518557.002022-08-238456Actual
28702165.662024-06-2284111Actual
3742432.002025-02-208426Actual
3438237.992024-11-2284211Actual
3635460.002025-01-218456Actual
34142333.002024-11-228417Actual
2142247.572023-11-2384411Actual
2714086.002024-05-228416Actual
8222160.002022-11-238415Actual
579040.002022-09-228473Budget
33139172.302024-10-228428Actual
3140114.002022-06-238467Actual
8691200.002022-11-238417Budget
524590.002022-08-238466Budget
11253140.002023-02-208413Actual
18605174.002023-09-228463Actual
12629156.002023-03-238464Actual
279625.002022-06-238426Actual
37339208.002025-02-208465Actual
234880.002022-06-238463Budget
28489404.002024-06-228417Actual
29764176.842024-07-228428Actual
4448131.392022-07-238468Actual
1191260.002023-02-208456Budget
24265211.692024-02-208468Actual
17778110.002023-08-238415Actual
39100132.682025-03-2384611Actual
2998100.002022-06-238466Budget
18067237.002023-08-238417Actual
13665134.002023-04-228464Actual
108590.002022-04-228468Budget
36975145.112025-01-2184113Actual
2157413.532023-11-2384612Actual
3101036.932024-08-2284211Actual
220990.002022-05-238468Budget
144365.012023-04-2284212Actual
4994100.002022-08-238416Budget
13242158.002023-03-238467Actual
4262147.002022-07-238467Actual
11500144.002023-02-208464Actual
5463100.002022-08-238418Budget
22761101.002024-01-218464Actual
1962200.002022-05-238417Budget
28022222.002024-06-228463Actual
5384100.002022-08-238467Budget
3284929.002024-10-228426Actual
749073.002022-10-238466Actual
7102100.002022-10-238415Budget
6636117.752022-09-228428Actual
3405351.002024-11-228456Actual
21665204.002023-12-218463Actual
17625.002022-04-228473Actual
11252100.002023-02-208413Budget
2337639.062024-01-2184311Actual
30890179.872024-08-228428Actual
29501136.002024-07-228436Actual
1086107.142022-04-228468Actual
26366187.452024-04-218468Actual
25916208.002024-04-218415Actual
34497149.702024-11-2284611Actual
3373363.002024-11-228473Actual
27492184.422024-05-228468Actual
1833433.742023-08-2384311Actual
7241100.002022-10-238416Budget
38361395.002025-03-238414Actual
603112.002022-04-228436Actual
37628271.002025-02-208467Actual
32729257.002024-10-228415Actual
3334794.382024-10-2284611Actual
35943252.002025-01-218413Actual
3067949.002024-08-228456Actual
2952776.002024-07-228446Actual
3035884.002024-08-228473Actual
10381116.002023-01-218464Actual
5572123.812022-08-238468Actual
30804240.002024-08-228467Actual
205403.952023-10-2384212Actual
26957309.002024-05-228414Actual
1995897.002023-10-238436Actual
37211424.002025-02-208414Actual
2893122.042024-06-2284212Actual

Generated 2025-05-22 19:12:50.003 UTC