[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 248  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001039.002024-04-058456Actual
604100.002022-10-048436Budget
962568.002023-06-048446Actual
215418.212024-05-0684112Actual
2881119.912024-12-0484511Actual
8362138.002023-05-078416Actual
34675134.592025-05-0684113Actual
2443211.402024-08-0384511Actual
30421273.002025-02-038464Actual
35004297.002025-06-048415Actual
34177184.002025-05-068467Actual
2837378.002024-12-048446Actual
2722195.002024-11-038446Actual
9401100.002023-06-048465Budget
8459120.002023-05-078436Actual
29678237.002025-01-038467Actual
2245877.362024-06-0384611Actual
17871100.002024-02-048416Actual
2178485.002024-06-038464Actual
25177198.002024-09-038467Actual
3015057.392025-01-0384113Actual
20841155.002024-05-068415Actual
2533130.002022-12-058464Actual
27897204.762024-11-0384213Actual
4775153.002023-02-048464Actual
285145.002022-10-048464Actual
37806114.592025-08-0484111Actual
915730.002023-06-048473Budget
6697132.902023-03-068468Actual
1423657.142023-10-0484111Actual
6962200.002023-04-068414Budget
3118436.932025-02-0384212Actual
1836133.742024-02-0484411Actual
14524252.002023-11-048413Actual
32049213.212025-03-058468Actual
11865100.002023-08-048446Budget
5898115.002023-03-068464Actual
20221146.542024-04-058428Actual
15146126.842023-11-048428Actual
174515.012024-01-0484112Actual
3443682.682025-05-0684411Actual
571273.002023-03-068463Actual
2405555.002024-08-038466Actual
31605235.002025-03-058415Actual
9792.002022-10-048463Actual
10596104.002023-07-058416Actual
4340184.422023-01-048418Actual
743133.002023-04-068456Actual
34263245.032025-05-068428Actual
1467794.002023-11-048464Actual
1410100.002022-11-048464Budget
4388157.142023-01-048428Actual
1895647.002024-03-058446Actual
27458288.972024-11-038428Actual
34617174.172025-05-0684612Actual
33231160.342025-04-0584111Actual
39158113.532025-09-0484112Actual
12190201.082023-08-048418Actual
2148134.422022-11-048428Actual
5384100.002023-02-048467Budget
3556276.292025-06-0484311Actual
19752101.002024-04-058464Actual
2845130.002022-12-058436Actual
2042126.292024-04-0584511Actual
255557.142024-09-0384112Actual
6776100.002023-04-068413Budget
242631.002022-12-058473Actual
27987350.002024-12-048413Actual
10381116.002023-07-058464Actual
3373363.002025-05-068473Actual
9808192.002023-06-048417Actual
29764176.842025-01-038428Actual
122592.002022-11-048463Actual
1851314.592024-02-0484612Actual
19164396.542024-03-058418Actual
2474257.002022-12-058414Actual
401580.002023-01-048446Budget
412290.002023-01-048466Budget
1111280.002023-07-058428Budget
29023106.522024-12-0484113Actual
27605115.652024-11-0384311Actual
1493550.002023-11-048456Actual
220990.002022-11-048468Budget
1489216.002022-11-048415Actual
19226131.392024-03-058468Actual
1176862.002023-08-048426Actual
29140360.002025-01-038413Actual
1591549.002023-12-058456Actual
1588955.002023-12-058446Actual
205137.142024-04-0584112Actual
38489259.002025-09-048465Actual
37686385.942025-08-048418Actual
2846100.002022-12-058436Budget
21127160.002024-05-068417Actual
27082162.002024-11-038465Actual
23765151.002024-08-038464Actual
10741100.002023-07-058446Budget
3343320.972025-04-0584212Actual
19192160.182024-03-058428Actual
1191260.002023-08-048456Budget
27372223.002024-11-038467Actual
2399767.002024-08-038446Actual
1078762.002023-07-058456Actual
19845117.002024-04-058465Actual
3742432.002025-08-048426Actual
1027332.002023-07-058473Actual
663790.002023-03-068428Budget
22819145.002024-07-048415Actual
616645.002023-03-068426Actual
1351200.002022-11-048414Budget
3005823.102025-01-0384212Actual
5650100.002023-03-068413Budget
1251842.002023-09-048473Actual
907880.002023-06-048463Budget
7162100.002023-04-068465Budget
12708200.002023-09-048415Budget
1750914.592024-01-0484612Actual
75794.002022-10-048466Actual
962470.002023-06-048446Budget
32341153.952025-03-0584612Actual
32671264.002025-04-058464Actual
756100.002022-10-048466Budget
3635460.002025-07-058456Actual
3592213.002023-01-048414Actual
8222160.002023-05-078415Actual
7569240.002023-04-068417Actual
10986153.002023-07-058467Actual
12945107.002023-09-048436Actual
29050201.262024-12-0484213Actual
279625.002022-12-058426Actual
1526611.402023-11-0484211Actual
2714086.002024-11-038416Actual
38837414.732025-09-048418Actual
39220189.062025-09-0484612Actual
406149.002023-01-048456Actual
7023200.002023-04-068464Budget
234963.002022-12-058463Actual
3106484.802025-02-0384411Actual
36444367.002025-07-058417Actual
154127.142023-11-0484112Actual
11641164.002023-08-048465Actual
33019353.002025-04-058417Actual
33854209.002025-05-068415Actual
1431831.612023-10-0484411Actual
332590.002022-12-058468Budget
28022222.002024-12-048463Actual
35943252.002025-07-058413Actual
2355311.402024-07-0484612Actual
3679882.682025-07-0584611Actual
2549760.332024-09-0384611Actual
3553570.972025-06-0484211Actual
1689590.002024-01-048436Actual
21876105.002024-06-038465Actual
10985100.002023-07-058467Budget
2139550.762024-05-0684311Actual
29643329.002025-01-038417Actual
1289640.002023-09-048426Budget
225165.012024-06-0384112Actual
1730530.552024-01-0484311Actual
7337100.002023-04-068436Budget
841150.002023-05-078426Budget
21842168.002024-06-038415Actual
32516293.002025-04-058413Actual
1933917.782024-03-0584311Actual
20135132.002024-04-058467Actual
28702165.662024-12-0484111Actual
898119.002022-10-048467Actual
31512364.002025-03-058414Actual
16747160.002024-01-048415Actual
3177971.002025-03-058446Actual
256148.212024-09-0384612Actual
38779222.002025-09-048467Actual
174785.012024-01-0484212Actual
10694124.002023-07-058436Actual
915621.002023-06-048473Actual
29260327.002025-01-038414Actual
69850.002022-10-048456Budget
6215120.002023-03-068436Actual
2435123.102024-08-0384211Actual
3059953.002025-02-038426Actual
130330.002022-11-048473Budget
26333198.052024-10-038428Actual
3901263.532025-09-0484311Actual
3071275.002025-02-038466Actual
32636448.002025-04-058414Actual
3408578.002025-05-068466Actual
691529.002023-04-068473Actual
11173132.902023-07-058468Actual
23971105.002024-08-038436Actual
15502364.002023-12-058413Actual
39278106.522025-09-0484113Actual
3561615.652025-06-0484511Actual
30301210.002025-02-038463Actual
2340347.572024-07-0484411Actual
22166194.002024-06-038467Actual
3224984.802025-03-0584611Actual
354436.002023-01-048473Actual
972980.002023-06-048466Budget
30030103.952025-01-0384112Actual
33676168.002025-05-068463Actual
26872252.002024-11-038463Actual
2391699.002024-08-038416Actual
2923282.002025-01-038473Actual
3292943.002025-04-058456Actual
22252122.302024-06-038428Actual
274897.002022-12-058416Actual
8753100.002023-05-078467Budget
2944696.002025-01-038416Actual
2021100.002022-11-048467Budget
1698088.002024-01-048466Actual
6448240.002023-03-068417Actual
36154275.002025-07-058415Actual
3812697.742025-08-0484113Actual
743240.002023-04-068456Budget
214980.002022-11-048428Budget
13544217.002023-10-048463Actual
907974.002023-06-048463Actual
17625.002022-10-048473Actual
15622155.002023-12-058414Actual
2502660.002024-09-038446Actual
38602138.002025-09-048436Actual
11253140.002023-08-048413Actual
952947.002023-06-048426Actual
524499.002023-02-048466Actual
850770.002023-05-078446Budget
425100.002022-10-048465Budget
4448131.392023-01-048468Actual

Generated 2025-11-03 06:14:17.079 UTC