[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 480  >   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-018473Actual
391857.002022-08-018426Actual
3668557.142025-01-3084211Actual
3679882.682025-01-3084611Actual
1890233.002023-10-018426Actual
18221182.902023-09-018468Actual
1005670.002022-12-308468Budget
1735912.462023-08-0184511Actual
35152114.002024-12-308436Actual
15715125.002023-07-028415Actual
22131184.002023-12-308417Actual
5977185.002022-10-018415Actual
2098899.002023-12-028436Actual
39220189.062025-04-0184612Actual
749073.002022-11-018466Actual
29023106.522024-07-0184113Actual
35707122.042024-12-3084112Actual
1998461.002023-11-018446Actual
1898237.002023-10-018456Actual
2884582.682024-07-0184611Actual
21876105.002023-12-308465Actual
3803419.912025-03-0184212Actual
19633182.002023-11-018463Actual
3065360.002024-08-318446Actual
2139550.762023-12-0284311Actual
3059953.002024-08-318426Actual
245512.892024-02-2984212Actual
1631100.002022-06-018416Budget
34826191.002024-12-308463Actual
3101036.932024-08-3184211Actual
17072142.002023-08-018467Actual
3854788.002025-04-018416Actual
2042126.292023-11-0184511Actual
3077222.002022-07-028417Actual
27430357.152024-05-318418Actual
289390.002022-07-028446Budget
2031276.292023-11-0184111Actual
34791323.002024-12-308413Actual
30030103.952024-07-3184112Actual
3440985.872024-12-0184311Actual
6589100.002022-10-018418Budget
1467794.002023-06-018464Actual
579136.002022-10-018473Actual
164778.212023-07-0284612Actual
2432352.892024-02-2984111Actual
3216279.482024-09-3084311Actual
10380100.002023-01-308464Budget
11501100.002023-03-018464Budget
8142155.002022-12-028464Actual
28644178.362024-07-018468Actual
31753125.002024-09-308436Actual
524590.002022-09-018466Budget
1490200.002022-06-018415Budget
3750462.002025-03-018456Actual
2845130.002022-07-028436Actual
13631137.002023-05-018414Actual
2714086.002024-05-318416Actual
444780.002022-08-018468Budget
915621.002022-12-308473Actual
3284929.002024-10-318426Actual
3862867.002025-04-018446Actual
841047.002022-12-028426Actual
22761101.002024-01-308464Actual
38489259.002025-04-018465Actual
195429.272023-10-0184612Actual
26780141.612024-04-3084613Actual
11439231.002023-03-018414Actual
2991196.512024-07-3184311Actual
2301860.002024-01-308456Actual
1939326.292023-10-0184511Actual
3325959.272024-10-3184211Actual
214980.002022-06-018428Budget
167930.002022-06-018426Budget
14019162.002023-05-018417Actual
611894.002022-10-018416Actual
7897100.002022-12-028413Budget
2305185.002024-01-308466Actual
1284891.002023-04-018416Actual
504350.002022-09-018426Budget
31156105.022024-08-3184112Actual
23823162.002024-02-298415Actual
1827961.402023-09-0184111Actual
38153118.802025-03-0184213Actual
2435123.102024-02-2984211Actual
28234220.002024-07-018465Actual
2296685.002024-01-308436Actual
38899195.022025-04-018468Actual
8691200.002022-12-028417Budget
102780.002022-05-018428Budget
907880.002022-12-308463Budget
34263245.032024-12-018428Actual
2612200.002022-07-028415Budget
728950.002022-11-018426Budget
10518123.002023-01-308465Actual
4202200.002022-08-018417Budget
5324142.002022-09-018417Actual
29260327.002024-07-318414Actual
31605235.002024-09-308415Actual
28903105.022024-07-0184112Actual
2446676.292024-02-2984611Actual
1496870.002023-06-018466Actual
1621868.852023-07-0284111Actual
22606309.002024-01-308413Actual
6777137.002022-11-018413Actual
9577117.002022-12-308436Actual
27458288.972024-05-318428Actual
2533130.002022-07-028464Actual
962568.002022-12-308446Actual
24675192.002024-03-318463Actual
2893122.042024-07-0184212Actual
7708200.002022-11-018418Budget
27605115.652024-05-3184311Actual
37806114.592025-03-0184111Actual
571273.002022-10-018463Actual
10517100.002023-01-308465Budget
17192163.212023-08-018468Actual
9402168.002022-12-308465Actual
23108196.002024-01-308417Actual
14643187.002023-06-018414Actual
17158107.142023-08-018428Actual
4527100.002022-09-018413Budget
33761316.002024-12-018414Actual
24760189.002024-03-318414Actual
11641164.002023-03-018465Actual
2399767.002024-02-298446Actual
1244070.002023-04-018463Budget
32107149.702024-09-3084111Actual
2642690.122024-04-3084111Actual
36565191.992025-01-308428Actual
37714272.302025-03-018428Actual
3517869.002024-12-308446Actual
28965129.482024-07-0184612Actual
26333198.052024-04-308428Actual
15657125.002023-07-028464Actual
2611177.002022-07-028415Actual
18160246.542023-09-018418Actual
1303968.002023-04-018456Actual
20663196.002023-12-028463Actual
20748218.002023-12-028414Actual
1725064.592023-08-0184111Actual
855362.002022-12-028456Actual
19752101.002023-11-018464Actual
5838200.002022-10-018414Budget
1933917.782023-10-0184311Actual
3632876.002025-01-308446Actual
4915200.002022-09-018465Budget
17566355.002023-09-018413Actual
3127678.452024-08-3184113Actual
29295184.002024-07-318464Actual
1223984.422023-03-018428Actual
3326140.482022-07-028468Actual
1117490.002023-01-308468Budget
2239839.062023-12-3084311Actual
1684098.002023-08-018416Actual
978235.932022-05-018418Actual
22641168.002024-01-308463Actual
39039115.652025-04-0184411Actual
29501136.002024-07-318436Actual
438990.002022-08-018428Budget
28199229.002024-07-018415Actual
3638792.002025-01-308466Actual
10926200.002023-01-308417Budget
37948105.022025-03-0184611Actual
2288125.002022-07-028413Actual
2601153.002024-04-308416Actual
972980.002022-12-308466Budget
1186474.002023-03-018446Actual
10381116.002023-01-308464Actual
11065200.002023-01-308418Budget
1489216.002022-06-018415Actual
3553570.972024-12-3084211Actual
9019100.002022-12-308413Budget
25856161.002024-04-308464Actual
571370.002022-10-018463Budget
35943252.002025-01-308413Actual
29050201.262024-07-0184213Actual
15750143.002023-07-028465Actual
3627432.002025-01-308426Actual
29736425.332024-07-318418Actual
789696.002022-12-028413Actual
1895647.002023-10-018446Actual
28702165.662024-07-0184111Actual
14735168.002023-06-018415Actual
11113128.362023-01-308428Actual
130218.002022-06-018473Actual
38744355.002025-04-018417Actual
604100.002022-05-018436Budget
8221100.002022-12-028415Budget
8753100.002022-12-028467Budget
9481100.002022-12-308416Budget

Generated 2025-05-31 12:14:09.965 UTC