[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 250  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-0384611Actual
28141201.002024-07-058464Actual
1111280.002023-02-038428Budget
26245208.002024-05-048467Actual
9401100.002023-01-038465Budget
12629156.002023-04-058464Actual
18724120.002023-10-058464Actual
1594869.002023-07-068466Actual
16098305.632023-07-068418Actual
35853148.622025-01-0384213Actual
2343013.532024-02-0384511Actual
17130264.722023-08-058418Actual
3676639.062025-02-0384511Actual
5838200.002022-10-058414Budget
509198.002022-09-058436Actual
897100.002022-05-058467Budget
1384725.002023-05-058426Actual
1396076.002023-05-058466Actual
524590.002022-09-058466Budget
31037102.892024-09-0484311Actual
5324142.002022-09-058417Actual
2601153.002024-05-048416Actual
25177198.002024-04-048467Actual
38454215.002025-04-058415Actual
3059953.002024-09-048426Actual
8221100.002022-12-068415Budget
3404113.002022-08-058413Actual
34826191.002025-01-038463Actual
7338117.002022-11-058436Actual
1426412.462023-05-0584211Actual
34617174.172024-12-0584612Actual
2999116.002022-07-068466Actual
2142247.572023-12-0684411Actual
3328665.652024-11-0484311Actual
13544217.002023-05-058463Actual
164465.012023-07-0684212Actual
2541027.362024-04-0484311Actual
32307109.272024-10-0484112Actual
3854788.002025-04-058416Actual
215418.212023-12-0684112Actual
36479249.002025-02-038467Actual
669880.002022-10-058468Budget
2505229.002024-04-048456Actual
1496870.002023-06-058466Actual
1191260.002023-03-058456Budget
29353262.002024-08-048415Actual
9680.002022-05-058463Budget
3870110.002022-08-058416Actual
1019470.002023-02-038463Budget
4448131.392022-08-058468Actual
12770100.002023-04-058465Budget
1230090.002023-03-058468Budget
893991.992022-12-068468Actual
3901263.532025-04-0584311Actual
3679882.682025-02-0384611Actual
9807200.002023-01-038417Budget
2096027.002023-12-068426Actual
37091396.002025-03-058413Actual
5323200.002022-09-058417Budget
36657178.422025-02-0384111Actual
34734117.042024-12-0584613Actual
1336980.002023-04-058428Budget
2144910.332023-12-0684511Actual
33641293.002024-12-058413Actual
28582492.002024-07-058418Actual
1410100.002022-06-058464Budget
1532044.382023-06-0584411Actual
242631.002022-07-068473Actual
2543729.482024-04-0484411Actual
194843.952023-10-0584112Actual
1750914.592023-08-0584612Actual
20841155.002023-12-068415Actual
29972102.892024-08-0484611Actual
31512364.002024-10-048414Actual
29501136.002024-08-048436Actual
1167100.002022-06-058413Budget
28644178.362024-07-058468Actual
9808192.002023-01-038417Actual
14770102.002023-06-058465Actual
162469.272023-07-0684211Actual
2039443.312023-11-0584411Actual
2603818.002024-05-048426Actual
16654222.002023-08-058414Actual
37628271.002025-03-058467Actual
1535467.782023-06-0584611Actual
2098899.002023-12-068436Actual
2549760.332024-04-0484611Actual
30627103.002024-09-048436Actual
10846103.002023-02-038466Actual
346670.002022-08-058463Budget
1694739.002023-08-058456Actual
23610278.002024-03-048413Actual
2692986.002024-06-048473Actual
22252122.302024-01-038428Actual
15715125.002023-07-068415Actual
18690194.002023-10-058414Actual
458670.002022-09-058463Budget
17192163.212023-08-058468Actual
2846100.002022-07-068436Budget
19752101.002023-11-058464Actual
182250.002022-06-058456Budget
38779222.002025-04-058467Actual
33139172.302024-11-048428Actual
3438237.992024-12-0584211Actual
10381116.002023-02-038464Actual
907880.002023-01-038463Budget
28292118.002024-07-058416Actual
31427180.002024-10-048463Actual
220990.002022-06-058468Budget
22761101.002024-02-038464Actual
33019353.002024-11-048417Actual
1026114.722022-05-058428Actual
1303968.002023-04-058456Actual
458762.002022-09-058463Actual
33761316.002024-12-058414Actual
26210270.002024-05-048417Actual
1901483.002023-10-058466Actual
27812189.062024-06-0484612Actual
1936634.802023-10-0584411Actual
2952776.002024-08-048446Actual
7161135.002022-11-058465Actual
1523868.852023-06-0584111Actual
1435145.442023-05-0584611Actual
23229135.932024-02-038428Actual
4775153.002022-09-058464Actual
1342990.002023-04-058468Budget
25263158.662024-04-048428Actual
7629100.002022-11-058467Budget
406149.002022-08-058456Actual
17926112.002023-09-058436Actual
13179148.002023-04-058417Actual
26333198.052024-05-048428Actual
24852122.002024-04-048415Actual
636967.002022-10-058466Actual
294050.002022-07-068456Budget
10986153.002023-02-038467Actual
5463100.002022-09-058418Budget
3180550.002024-10-048456Actual
35943252.002025-02-038413Actual
401491.002022-08-058446Actual
27049241.002024-06-048415Actual
1990385.002023-11-058416Actual
9481100.002023-01-038416Budget
2714086.002024-06-048416Actual
2139550.762023-12-0684311Actual
2494562.002024-04-048416Actual
2893122.042024-07-0584212Actual
144365.012023-05-0584212Actual
34296193.512024-12-058468Actual
4262147.002022-08-058467Actual
2988436.932024-08-0484211Actual
571273.002022-10-058463Actual
22641168.002024-02-038463Actual
18782108.002023-10-058415Actual
4261100.002022-08-058467Budget
861380.002022-12-068466Budget
2289100.002022-07-068413Budget
2763290.122024-06-0484411Actual
22224251.092024-01-038418Actual
2394315.002024-03-048426Actual
3833354.002025-04-058473Actual
466436.002022-09-058473Actual
28489404.002024-07-058417Actual
174515.012023-08-0584112Actual
17686147.002023-09-058414Actual
14142117.752023-05-058428Actual
1882100.002022-06-058466Budget
3065360.002024-09-048446Actual
2716739.002024-06-048426Actual
29643329.002024-08-048417Actual
2201564.002024-01-038446Actual
167930.002022-06-058426Budget
28234220.002024-07-058465Actual
17601202.002023-09-058463Actual
10460200.002023-02-038415Budget
1789828.002023-09-058426Actual
636890.002022-10-058466Budget
9205200.002023-01-038414Budget
2100219.272022-06-058418Actual
2765940.122024-06-0484511Actual
1627331.612023-07-0684311Actual
35886141.612025-01-0384613Actual
4341100.002022-08-058418Budget
1310187.002023-04-058466Actual
1728100.002022-06-058436Budget
3326140.482022-07-068468Actual
2479486.002024-04-048464Actual
36537496.542025-02-038418Actual
37304259.002025-03-058415Actual
35004297.002025-01-038415Actual
225165.012024-01-0384112Actual
1995897.002023-11-058436Actual
1931213.532023-10-0584211Actual
11818117.002023-03-058436Actual
1544514.592023-06-0584612Actual
37748261.692025-03-058468Actual
12299110.172023-03-058468Actual
38153118.802025-03-0584213Actual
1636136.932023-07-0684611Actual

Generated 2025-06-04 06:45:31.126 UTC