[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 896  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-09-0184112Actual
35329254.002024-12-308467Actual
34354196.512024-12-0184111Actual
513980.002022-09-018446Budget
1131377.002023-03-018463Actual
3671276.292025-01-3084311Actual
27751116.722024-05-3184112Actual
30092150.762024-07-3184612Actual
1830712.462023-09-0184211Actual
1461538.002023-06-018473Actual
2474257.002022-07-028414Actual
28347146.002024-07-018436Actual
37091396.002025-03-018413Actual
23971105.002024-02-298436Actual
1485531.002023-06-018426Actual
3101036.932024-08-3184211Actual
9792.002022-05-018463Actual
1176862.002023-03-018426Actual
401580.002022-08-018446Budget
28489404.002024-07-018417Actual
13241100.002023-04-018467Budget
1727135.002022-06-018436Actual
2878483.742024-07-0184411Actual
3059953.002024-08-318426Actual
2096027.002023-12-028426Actual
20254196.542023-11-018468Actual
27337272.002024-05-318417Actual
6509161.002022-10-018467Actual
1244166.002023-04-018463Actual
5839242.002022-10-018414Actual
38489259.002025-04-018465Actual
2714086.002024-05-318416Actual
1176940.002023-03-018426Budget
3967124.002022-08-018436Actual
31698108.002024-09-308416Actual
11173132.902023-01-308468Actual
32764250.002024-10-318465Actual
35449216.242024-12-308468Actual
10925164.002023-01-308417Actual
30421273.002024-08-318464Actual
9680.002022-05-018463Budget
1621868.852023-07-0284111Actual
2093369.002023-12-028416Actual
38241326.002025-04-018413Actual
2648144.382024-04-3084311Actual
38276179.002025-04-018463Actual
293951.002022-07-028456Actual
37100.002022-05-018413Budget
2884582.682024-07-0184611Actual
8459120.002022-12-028436Actual
1851314.592023-09-0184612Actual
34497149.702024-12-0184611Actual
11580182.002023-03-018415Actual
1936634.802023-10-0184411Actual
13180200.002023-04-018417Budget
163094.002022-06-018416Actual
28644178.362024-07-018468Actual
265359.272024-04-3084511Actual
9578100.002022-12-308436Budget
19071233.002023-10-018417Actual
636890.002022-10-018466Budget
3290386.002024-10-318446Actual
31753125.002024-09-308436Actual
32459118.802024-09-3084613Actual
1384725.002023-05-018426Actual
11642100.002023-03-018465Budget
6447200.002022-10-018417Budget
1139130.002023-03-018473Budget
23143232.002024-01-308467Actual
34263245.032024-12-018428Actual
604100.002022-05-018436Budget
1795248.002023-09-018446Actual
12049164.002023-03-018417Actual
2831929.002024-07-018426Actual
7023200.002022-11-018464Budget
2196127.002023-12-308426Actual
346670.002022-08-018463Budget
25821232.002024-04-308414Actual
3791513.532025-03-0184511Actual
33525122.312024-10-3184113Actual
22131184.002023-12-308417Actual
16689105.002023-08-018464Actual
19599288.002023-11-018413Actual
391950.002022-08-018426Budget
4341100.002022-08-018418Budget
907880.002022-12-308463Budget
16654222.002023-08-018414Actual
795780.002022-12-028463Budget
803430.002022-12-028473Budget
245512.892024-02-2984212Actual
15502364.002023-07-028413Actual
8083200.002022-12-028414Budget
2289100.002022-07-028413Budget
7629100.002022-11-018467Budget
1431831.612023-05-0184411Actual
3405100.002022-08-018413Budget
2435123.102024-02-2984211Actual
3340590.122024-10-3184112Actual
3118436.932024-08-3184212Actual
3216279.482024-09-3084311Actual
1131270.002023-03-018463Budget
183889.272023-09-0184511Actual
11065200.002023-01-308418Budget
3148477.002024-09-308473Actual
32877109.002024-10-318436Actual
26245208.002024-04-308467Actual
3512439.002024-12-308426Actual
1426412.462023-05-0184211Actual
23610278.002024-02-298413Actual
1631100.002022-06-018416Budget
24760189.002024-03-318414Actual
16098305.632023-07-028418Actual
13321243.512023-04-018418Actual
2254915.652023-12-3084612Actual
8753100.002022-12-028467Budget
3180550.002024-09-308456Actual
630942.002022-10-018456Actual
30479221.002024-08-318415Actual
1392743.002023-05-018456Actual
452694.002022-09-018413Actual
167930.002022-06-018426Budget
838200.002022-05-018417Budget
18160246.542023-09-018418Actual
962470.002022-12-308446Budget
2242548.632023-12-3084411Actual
2670179.002022-07-028465Actual
14176145.022023-05-018468Actual
18221182.902023-09-018468Actual
3638792.002025-01-308466Actual
3520444.002024-12-308456Actual
13665134.002023-05-018464Actual
2022128.002022-06-018467Actual
2072044.002023-12-028473Actual
39305210.032025-04-0184213Actual
518557.002022-09-018456Actual
1490200.002022-06-018415Budget
2846100.002022-07-028436Budget
1289736.002023-04-018426Actual
39100132.682025-04-0184611Actual
3065360.002024-08-318446Actual
1303968.002023-04-018456Actual
2100219.272022-06-018418Actual
27605115.652024-05-3184311Actual
30572112.002024-08-318416Actual
11865100.002023-03-018446Budget
38454215.002025-04-018415Actual
37806114.592025-03-0184111Actual
195115.012023-10-0184212Actual
2355311.402024-01-3084612Actual
738570.002022-11-018446Budget
2144910.332023-12-0284511Actual
39278106.522025-04-0184113Actual
25263158.662024-03-318428Actual
29353262.002024-07-318415Actual
898119.002022-05-018467Actual
1866241.002023-10-018473Actual
506118.002022-05-018416Actual
915621.002022-12-308473Actual
21631268.002023-12-308413Actual
36154275.002025-01-308415Actual
2749100.002022-07-028416Budget
31303132.832024-08-3184213Actual
2296685.002024-01-308436Actual
279730.002022-07-028426Budget
235219.272024-01-3084112Actual
23765151.002024-02-298464Actual
438990.002022-08-018428Budget
19810135.002023-11-018415Actual
5838200.002022-10-018414Budget
5977185.002022-10-018415Actual
2234373.102023-12-3084111Actual
2615159.002024-04-308466Actual
65190.002022-05-018446Budget
1064440.002023-01-308426Budget
13242158.002023-04-018467Actual
1765835.002023-09-018473Actual
1728100.002022-06-018436Budget
3870110.002022-08-018416Actual
4448131.392022-08-018468Actual
15622155.002023-07-028414Actual
1995897.002023-11-018436Actual
2837378.002024-07-018446Actual
9807200.002022-12-308417Budget
907974.002022-12-308463Actual
458670.002022-09-018463Budget
23108196.002024-01-308417Actual
2148134.422022-06-018428Actual
2346356.082024-01-3084611Actual
3655135.002022-08-018464Actual
14524252.002023-06-018413Actual
13725182.002023-05-018415Actual
952850.002022-12-308426Budget
749073.002022-11-018466Actual
1526611.402023-06-0184211Actual
507100.002022-05-018416Budget
7022142.002022-11-018464Actual
10134105.002023-01-308413Actual
10517100.002023-01-308465Budget
2034020.972023-11-0184211Actual
3871100.002022-08-018416Budget
2763290.122024-05-3184411Actual

Generated 2025-05-31 13:59:42.051 UTC