[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-09-0584111Actual
12946100.002023-05-068436Budget
10926200.002023-03-068417Budget
8284116.002023-01-068465Actual
3967124.002022-09-058436Actual
36599184.422025-03-068468Actual
3334794.382024-12-0584611Actual
354436.002022-09-058473Actual
7709193.512022-12-068418Actual
1523868.852023-07-0684111Actual
2749100.002022-08-068416Budget
30386326.002024-10-058414Actual
2479486.002024-05-058464Actual
13430172.302023-05-068468Actual
2609248.002024-06-048446Actual
1078762.002023-03-068456Actual
1176862.002023-04-058426Actual
21248176.842024-01-068428Actual
2021100.002022-07-068467Budget
25951180.002024-06-048465Actual
1969083.002023-12-068473Actual
2296685.002024-03-058436Actual
3402783.002025-01-058446Actual
29388189.002024-09-048465Actual
2714086.002024-07-058416Actual
2765940.122024-07-0584511Actual
3455592.252025-01-0584112Actual
5462311.692022-10-068418Actual
2955348.002024-09-048456Actual
2142247.572024-01-0684411Actual
242631.002022-08-068473Actual
1172190.002023-04-058416Budget
23645151.002024-04-048463Actual
33676168.002025-01-058463Actual
28610193.512024-08-058428Actual
1931213.532023-11-0584211Actual
22819145.002024-03-058415Actual
2254915.652024-02-0384612Actual
9205200.002023-02-038414Budget
18605174.002023-11-058463Actual
20875161.002024-01-068465Actual
1423657.142023-06-0584111Actual
6588220.782022-11-058418Actual
2881119.912024-08-0584511Actual
5511135.932022-10-068428Actual
1026114.722022-06-058428Actual
1490957.002023-07-068446Actual
2650840.122024-06-0484411Actual
34142333.002025-01-058417Actual
13725182.002023-06-058415Actual
4853190.002022-10-068415Actual
2494562.002024-05-058416Actual
284100.002022-06-058464Budget
21162153.002024-01-068467Actual
17601202.002023-10-068463Actual
13631137.002023-06-058414Actual
2473236.002024-05-058473Actual
3627432.002025-03-068426Actual
2603818.002024-06-048426Actual
36444367.002025-03-068417Actual
24146158.002024-04-048467Actual
7629100.002022-12-068467Budget
1689590.002023-09-058436Actual
167930.002022-07-068426Budget
1176940.002023-04-058426Budget
756100.002022-06-058466Budget
37806114.592025-04-0584111Actual
3509784.002025-02-038416Actual
7570200.002022-12-068417Budget
2343013.532024-03-0584511Actual
22726189.002024-03-058414Actual
2370236.002024-04-048473Actual
17192163.212023-09-058468Actual
4448131.392022-09-058468Actual
28234220.002024-08-058465Actual
31303132.832024-10-0584213Actual
36103.002022-06-058413Actual
1632712.462023-08-0684511Actual
35853148.622025-02-0384213Actual
19226131.392023-11-058468Actual
1384725.002023-06-058426Actual
18724120.002023-11-058464Actual
4123124.002022-09-058466Actual
30266373.002024-10-058413Actual
38687103.002025-05-068466Actual
3679882.682025-03-0684611Actual
7023200.002022-12-068464Budget
691529.002022-12-068473Actual
4775153.002022-10-068464Actual
19106234.002023-11-058467Actual
3343320.972024-12-0584212Actual
683680.002022-12-068463Budget
1197178.002023-04-058466Actual
31037102.892024-10-0584311Actual
4527100.002022-10-068413Budget
504246.002022-10-068426Actual
38865149.572025-05-068428Actual
12050200.002023-04-058417Budget
12299110.172023-04-058468Actual
12769108.002023-05-068465Actual
15863102.002023-08-068436Actual
10985100.002023-03-068467Budget
20748218.002024-01-068414Actual
4854200.002022-10-068415Budget
513980.002022-10-068446Budget
28107444.002024-08-058414Actual
9344100.002023-02-038415Budget
26333198.052024-06-048428Actual
21282146.542024-01-068468Actual
1727823.102023-09-0584211Actual
3397336.002025-01-058426Actual
19810135.002023-12-068415Actual
23765151.002024-04-048464Actual
69850.002022-06-058456Budget
12708200.002023-05-068415Budget
10135100.002023-03-068413Budget
11065200.002023-03-068418Budget
1086107.142022-06-058468Actual
36537496.542025-03-068418Actual
26780141.612024-06-0484613Actual
10846103.002023-03-068466Actual
1284990.002023-05-068416Budget
2289100.002022-08-068413Budget
10925164.002023-03-068417Actual
39338190.732025-05-0684613Actual
1131270.002023-04-058463Budget
3833354.002025-05-068473Actual
27458288.972024-07-058428Actual
3857453.002025-05-068426Actual
20628333.002024-01-068413Actual
466540.002022-10-068473Budget
2432352.892024-04-0484111Actual
907880.002023-02-038463Budget
3635460.002025-03-068456Actual
11438200.002023-04-058414Budget
35152114.002025-02-038436Actual
27492184.422024-07-058468Actual
164465.012023-08-0684212Actual
1027230.002023-03-068473Budget
31640231.002024-11-048465Actual
1998461.002023-12-068446Actual
504350.002022-10-068426Budget
27195135.002024-07-058436Actual
12707189.002023-05-068415Actual
17130264.722023-09-058418Actual
30514212.002024-10-058465Actual
13180200.002023-05-068417Budget
3290386.002024-12-058446Actual
1735912.462023-09-0584511Actual
1544514.592023-07-0684612Actual
412290.002022-09-058466Budget
34354196.512025-01-0584111Actual
35768205.022025-02-0384612Actual
28903105.022024-08-0584112Actual
3671276.292025-03-0684311Actual
11818117.002023-04-058436Actual
1727135.002022-07-068436Actual
438990.002022-09-058428Budget
12190201.082023-04-058418Actual
2991196.512024-09-0484311Actual
3870110.002022-09-058416Actual
5384100.002022-10-068467Budget
37126263.002025-04-058463Actual
2435123.102024-04-0484211Actual
2807981.002024-08-058473Actual
669880.002022-11-058468Budget
37246288.002025-04-058464Actual
130330.002022-07-068473Budget
2101469.002024-01-068446Actual
29643329.002024-09-048417Actual
33173219.272024-12-058468Actual
108590.002022-06-058468Budget
154127.142023-07-0684112Actual
3862867.002025-05-068446Actual
3593200.002022-09-058414Budget
14142117.752023-06-058428Actual
3553570.972025-02-0384211Actual
1789828.002023-10-068426Actual
30301210.002024-10-058463Actual
29678237.002024-09-048467Actual
2666213.532024-06-0484612Actual
11580182.002023-04-058415Actual
5650100.002022-11-058413Budget
3812697.742025-04-0584113Actual
2204139.002024-02-038456Actual
29798231.392024-09-048468Actual
8082218.002023-01-068414Actual
26747208.272024-06-0484213Actual

Generated 2025-07-05 12:40:54.108 UTC