[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 896  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-3084211Actual
14114301.092023-05-018418Actual
242631.002022-07-028473Actual
24232146.542024-02-298428Actual
38241326.002025-04-018413Actual
1387570.002023-05-018436Actual
23730195.002024-02-298414Actual
1588955.002023-07-028446Actual
1461538.002023-06-018473Actual
3747892.002025-03-018446Actual
1482881.002023-06-018416Actual
36154275.002025-01-308415Actual
34142333.002024-12-018417Actual
35943252.002025-01-308413Actual
11252100.002023-03-018413Budget
39305210.032025-04-0184213Actual
8143200.002022-12-028464Budget
69747.002022-05-018456Actual
1131377.002023-03-018463Actual
9264174.002022-12-308464Actual
2172236.002023-12-308473Actual
37002164.412025-01-3084213Actual
1342990.002023-04-018468Budget
188377.002022-06-018466Actual
1893094.002023-10-018436Actual
289291.002022-07-028446Actual
7570200.002022-11-018417Budget
663790.002022-10-018428Budget
837147.002022-05-018417Actual
3733147.002022-08-018415Actual
524590.002022-09-018466Budget
7338117.002022-11-018436Actual
2714086.002024-05-318416Actual
11173132.902023-01-308468Actual
31303132.832024-08-3184213Actual
29353262.002024-07-318415Actual
12112113.002023-03-018467Actual
26837300.002024-05-318413Actual
2475200.002022-07-028414Budget
23229135.932024-01-308428Actual
2615159.002024-04-308466Actual
174785.012023-08-0184212Actual
2669100.002022-07-028465Budget
3739799.002025-03-018416Actual
25177198.002024-03-318467Actual
10381116.002023-01-308464Actual
6588220.782022-10-018418Actual
11501100.002023-03-018464Budget
3218997.572024-09-3084411Actual
2606690.002024-04-308436Actual
28234220.002024-07-018465Actual
20663196.002023-12-028463Actual
37948105.022025-03-0184611Actual
225200.002022-05-018414Budget
38687103.002025-04-018466Actual
10517100.002023-01-308465Budget
37126263.002025-03-018463Actual
571273.002022-10-018463Actual
35977205.002025-01-308463Actual
3564995.442024-12-3084611Actual
406250.002022-08-018456Budget
35507120.972024-12-3084111Actual
8460100.002022-12-028436Budget
9344100.002022-12-308415Budget
2508581.002024-03-318466Actual
2944696.002024-07-318416Actual
3812697.742025-03-0184113Actual
4527100.002022-09-018413Budget
24887125.002024-03-318465Actual
29295184.002024-07-318464Actual
1580888.002023-07-028416Actual
4712196.002022-09-018414Actual
195429.272023-10-0184612Actual
16534318.002023-08-018413Actual
354436.002022-08-018473Actual
1993030.002023-11-018426Actual
9867121.002022-12-308467Actual
11500144.002023-03-018464Actual
30421273.002024-08-318464Actual
3078200.002022-07-028417Budget
3266102.602022-07-028428Actual
3065360.002024-08-318446Actual
7241100.002022-11-018416Budget
10518123.002023-01-308465Actual
406149.002022-08-018456Actual
22252122.302023-12-308428Actual
8612100.002022-12-028466Actual
13665134.002023-05-018464Actual
8222160.002022-12-028415Actual
841047.002022-12-028426Actual
9019100.002022-12-308413Budget
28903105.022024-07-0184112Actual
17813144.002023-09-018465Actual
31037102.892024-08-3184311Actual
30572112.002024-08-318416Actual
12566193.002023-04-018414Actual
24852122.002024-03-318415Actual
164778.212023-07-0284612Actual
34177184.002024-12-018467Actual
1078860.002023-01-308456Budget
2332156.082024-01-3084111Actual
3967124.002022-08-018436Actual
36189174.002025-01-308465Actual
32459118.802024-09-3084613Actual
749073.002022-11-018466Actual
1426412.462023-05-0184211Actual
16126132.902023-07-028428Actual
9402168.002022-12-308465Actual
235219.272024-01-3084112Actual
22641168.002024-01-308463Actual
2001039.002023-11-018456Actual
3871100.002022-08-018416Budget
27751116.722024-05-3184112Actual
10740105.002023-01-308446Actual
3655135.002022-08-018464Actual
6777137.002022-11-018413Actual
458762.002022-09-018463Actual
36975145.112025-01-3084113Actual
194843.952023-10-0184112Actual
2998100.002022-07-028466Budget
10460200.002023-01-308415Budget
728950.002022-11-018426Budget
2239839.062023-12-3084311Actual
3632876.002025-01-308446Actual
35004297.002024-12-308415Actual
2609248.002024-04-308446Actual
255826.082024-03-3184212Actual
3791200.002022-08-018465Budget
16654222.002023-08-018414Actual
24760189.002024-03-318414Actual
444780.002022-08-018468Budget
195115.012023-10-0184212Actual
108590.002022-05-018468Budget
8362138.002022-12-028416Actual
15180141.992023-06-018468Actual
245512.892024-02-2984212Actual
2843299.002024-07-018466Actual
18817165.002023-10-018465Actual
1936634.802023-10-0184411Actual
3592213.002022-08-018414Actual
33467141.192024-10-3184612Actual
19752101.002023-11-018464Actual
1662688.002023-08-018473Actual
3292943.002024-10-318456Actual
5324142.002022-09-018417Actual
2045541.192023-11-0184611Actual
1392743.002023-05-018456Actual
15060196.002023-06-018467Actual
2305185.002024-01-308466Actual
234963.002022-07-028463Actual
35152114.002024-12-308436Actual
17778110.002023-09-018415Actual
2749100.002022-07-028416Budget
1725064.592023-08-0184111Actual
12299110.172023-03-018468Actual
2134053.952023-12-0284111Actual
32516293.002024-10-318413Actual
23201240.482024-01-308418Actual
4202200.002022-08-018417Budget
3005823.102024-07-3184212Actual
4994100.002022-09-018416Budget
893991.992022-12-028468Actual
3331360.332024-10-3184411Actual
34911403.002024-12-308414Actual
25297166.242024-03-318468Actual
33525122.312024-10-3184113Actual
1559449.002023-07-028473Actual
14054214.002023-05-018467Actual
2923282.002024-07-318473Actual
1284891.002023-04-018416Actual
12567200.002023-04-018414Budget
8753100.002022-12-028467Budget
1111280.002023-01-308428Budget
781895.022022-11-018468Actual
2004369.002023-11-018466Actual
2234373.102023-12-3084111Actual
4123124.002022-08-018466Actual
10055138.962022-12-308468Actual
242730.002022-07-028473Budget
31335136.342024-08-3184613Actual
23858143.002024-02-298465Actual
16782164.002023-08-018465Actual
23645151.002024-02-298463Actual
452694.002022-09-018413Actual
36444367.002025-01-308417Actual
30177164.412024-07-3184213Actual
20135132.002023-11-018467Actual
1692164.002023-08-018446Actual
2845130.002022-07-028436Actual
1739372.042023-08-0184611Actual
3854788.002025-04-018416Actual
1230090.002023-03-018468Budget
3512439.002024-12-308426Actual
3183889.002024-09-308466Actual
2446676.292024-02-2984611Actual
1027332.002023-01-308473Actual
2296685.002024-01-308436Actual
3603460.002025-01-308473Actual
888190.002022-12-028428Budget
803527.002022-12-028473Actual
38899195.022025-04-018468Actual
31156105.022024-08-3184112Actual
9577117.002022-12-308436Actual
1532044.382023-06-0184411Actual
1223984.422023-03-018428Actual
12378107.002023-04-018413Actual
1489216.002022-06-018415Actual
39338190.732025-04-0184613Actual
2875773.102024-07-0184311Actual
30769315.002024-08-318417Actual
37246288.002025-03-018464Actual
2036718.842023-11-0184311Actual
1962200.002022-06-018417Budget
3509784.002024-12-308416Actual
17601202.002023-09-018463Actual
13180200.002023-04-018417Budget
1299299.002023-04-018446Actual
999590.002022-12-308428Budget
144365.012023-05-0184212Actual
2952776.002024-07-318446Actual
1251930.002023-04-018473Budget
3224984.802024-09-3084611Actual
962470.002022-12-308446Budget
182250.002022-06-018456Budget
14770102.002023-06-018465Actual
1304060.002023-04-018456Budget
2473236.002024-03-318473Actual
13509294.002023-05-018413Actual
571370.002022-10-018463Budget
6636117.752022-10-018428Actual
12628100.002023-04-018464Budget
30092150.762024-07-3184612Actual
21876105.002023-12-308465Actual
1694739.002023-08-018456Actual
31895316.002024-09-308417Actual
1284990.002023-04-018416Budget
2136829.482023-12-0284211Actual
1423657.142023-05-0184111Actual
3679882.682025-01-3084611Actual
8754148.002022-12-028467Actual
7756104.112022-11-018428Actual
3101036.932024-08-3184211Actual
1765835.002023-09-018473Actual
234880.002022-07-028463Budget
1176862.002023-03-018426Actual
506118.002022-05-018416Actual
2443211.402024-02-2984511Actual
6447200.002022-10-018417Budget
3833354.002025-04-018473Actual
285145.002022-05-018464Actual
29083132.832024-07-0184613Actual
1730530.552023-08-0184311Actual
2031276.292023-11-0184111Actual
25951180.002024-04-308465Actual
35886141.612024-12-3084613Actual
205137.142023-11-0184112Actual
24640333.002024-03-318413Actual

Generated 2025-05-31 10:24:14.599 UTC