[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 384  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-09-058417Actual
17813144.002023-09-058465Actual
1496870.002023-06-058466Actual
22131184.002024-01-038417Actual
25734181.002024-05-048463Actual
245247.142024-03-0484112Actual
13180200.002023-04-058417Budget
19845117.002023-11-058465Actual
20875161.002023-12-068465Actual
167844.002022-06-058426Actual
24640333.002024-04-048413Actual
38361395.002025-04-058414Actual
6962200.002022-11-058414Budget
27550159.272024-06-0484111Actual
2394315.002024-03-048426Actual
13368128.362023-04-058428Actual
2999116.002022-07-068466Actual
29856165.662024-08-0484111Actual
177590.002022-06-058446Budget
4994100.002022-09-058416Budget
16569180.002023-08-058463Actual
3733147.002022-08-058415Actual
1594869.002023-07-068466Actual
35039162.002025-01-038465Actual
33641293.002024-12-058413Actual
9481100.002023-01-038416Budget
603112.002022-05-058436Actual
28141201.002024-07-058464Actual
34617174.172024-12-0584612Actual
16534318.002023-08-058413Actual
506118.002022-05-058416Actual
13509294.002023-05-058413Actual
1990385.002023-11-058416Actual
12629156.002023-04-058464Actual
10135100.002023-02-038413Budget
1387570.002023-05-058436Actual
1186474.002023-03-058446Actual
164778.212023-07-0684612Actual
27693111.402024-06-0484611Actual
26333198.052024-05-048428Actual
26366187.452024-05-048468Actual
3792185.002022-08-058465Actual
979200.002022-05-058418Budget
2042126.292023-11-0584511Actual
1310090.002023-04-058466Budget
37628271.002025-03-058467Actual
841150.002022-12-068426Budget
2603818.002024-05-048426Actual
1461538.002023-06-058473Actual
35707122.042025-01-0384112Actual
1969083.002023-11-058473Actual
12628100.002023-04-058464Budget
3177971.002024-10-048446Actual
30890179.872024-09-048428Actual
37100.002022-05-058413Budget
23765151.002024-03-048464Actual
27897204.762024-06-0484213Actual
25699240.002024-05-048413Actual
26991204.002024-06-048464Actual
7337100.002022-11-058436Budget
604100.002022-05-058436Budget
2656944.382024-05-0484611Actual
29501136.002024-08-048436Actual
33761316.002024-12-058414Actual
14142117.752023-05-058428Actual
11252100.002023-03-058413Budget
214980.002022-06-058428Budget
2988436.932024-08-0484211Actual
19633182.002023-11-058463Actual
3290386.002024-11-048446Actual
2343013.532024-02-0384511Actual
1111280.002023-02-038428Budget
9264174.002023-01-038464Actual
1694739.002023-08-058456Actual
3854788.002025-04-058416Actual
2334936.932024-02-0384211Actual
38837414.732025-04-058418Actual
1931213.532023-10-0584211Actual
2458310.332024-03-0484612Actual
19071233.002023-10-058417Actual
1728100.002022-06-058436Budget
30514212.002024-09-048465Actual
1797831.002023-09-058456Actual
3172535.002024-10-048426Actual
3438237.992024-12-0584211Actual
3512439.002025-01-038426Actual
35387410.182025-01-038418Actual
2884582.682024-07-0584611Actual
34001123.002024-12-058436Actual
2998100.002022-07-068466Budget
17625.002022-05-058473Actual
5898115.002022-10-058464Actual
102780.002022-05-058428Budget
518650.002022-09-058456Budget
36154275.002025-02-038415Actual
749180.002022-11-058466Budget
1131377.002023-03-058463Actual
10925164.002023-02-038417Actual
33676168.002024-12-058463Actual
803430.002022-12-068473Budget
26245208.002024-05-048467Actual
2201564.002024-01-038446Actual
365147.002022-05-058415Actual
1446711.402023-05-0584612Actual
17730.002022-05-058473Budget
163094.002022-06-058416Actual
17566355.002023-09-058413Actual
21248176.842023-12-068428Actual
728856.002022-11-058426Actual
12050200.002023-03-058417Budget
284100.002022-05-058464Budget
8880117.752022-12-068428Actual
36479249.002025-02-038467Actual
406250.002022-08-058456Budget
32459118.802024-10-0484613Actual
2777924.162024-06-0484212Actual
122480.002022-06-058463Budget
1482881.002023-06-058416Actual
37948105.022025-03-0584611Actual
33467141.192024-11-0484612Actual
26780141.612024-05-0484613Actual
234963.002022-07-068463Actual
691529.002022-11-058473Actual
31753125.002024-10-048436Actual
5977185.002022-10-058415Actual
1901483.002023-10-058466Actual
2666213.532024-05-0484612Actual
15060196.002023-06-058467Actual
224180.002022-05-058414Actual
466540.002022-09-058473Budget
11579200.002023-03-058415Budget
7338117.002022-11-058436Actual
177483.002022-06-058446Actual
24887125.002024-04-048465Actual
182138.002022-06-058456Actual
10596104.002023-02-038416Actual
39220189.062025-04-0584612Actual
23108196.002024-02-038417Actual
2958684.002024-08-048466Actual
36565191.992025-02-038428Actual
12191200.002023-03-058418Budget
22853108.002024-02-038465Actual
10459156.002023-02-038415Actual
9402168.002023-01-038465Actual
571273.002022-10-058463Actual
17926112.002023-09-058436Actual
13179148.002023-04-058417Actual
23610278.002024-03-048413Actual
1848010.332023-09-0584112Actual
11642100.002023-03-058465Budget
11253140.002023-03-058413Actual
108590.002022-05-058468Budget
1251930.002023-04-058473Budget
6588220.782022-10-058418Actual
8283100.002022-12-068465Budget
33552127.572024-11-0484213Actual
803527.002022-12-068473Actual
3688420.972025-02-0384212Actual
37714272.302025-03-058428Actual
17778110.002023-09-058415Actual
3558972.042025-01-0384411Actual
38957134.802025-04-0584111Actual
1410100.002022-06-058464Budget
1887560.002023-10-058416Actual
29260327.002024-08-048414Actual
19718158.002023-11-058414Actual
3685682.682025-02-0384112Actual
907880.002023-01-038463Budget
4853190.002022-09-058415Actual
26957309.002024-06-048414Actual
37211424.002025-03-058414Actual
39338190.732025-04-0584613Actual
26837300.002024-06-048413Actual
1552114.002022-06-058465Actual
4915200.002022-09-058465Budget
3067949.002024-09-048456Actual
3739799.002025-03-058416Actual
36096241.002025-02-038464Actual
2845130.002022-07-068436Actual
3906613.532025-04-0584511Actual
4448131.392022-08-058468Actual
2579357.002024-05-048473Actual
25235317.752024-04-048418Actual
20663196.002023-12-068463Actual
426116.002022-05-058465Actual
27372223.002024-06-048467Actual
6119100.002022-10-058416Budget
898119.002022-05-058467Actual
220990.002022-06-058468Budget
31987411.692024-10-048418Actual
13544217.002023-05-058463Actual
1591549.002023-07-068456Actual
162469.272023-07-0684211Actual
188377.002022-06-058466Actual
1230090.002023-03-058468Budget
3564995.442025-01-0384611Actual
55530.002022-05-058426Budget
12707189.002023-04-058415Actual
37888107.142025-03-0584411Actual
3865467.002025-04-058456Actual
8460100.002022-12-068436Budget
3747892.002025-03-058446Actual
12299110.172023-03-058468Actual
1942657.142023-10-0584611Actual
2142247.572023-12-0684411Actual
1176862.002023-03-058426Actual
4340184.422022-08-058418Actual
952850.002023-01-038426Budget
3812697.742025-03-0584113Actual
1725064.592023-08-0584111Actual
12946100.002023-04-058436Budget
3520444.002025-01-038456Actual
466436.002022-09-058473Actual
33173219.272024-11-048468Actual
2923282.002024-08-048473Actual
33231160.342024-11-0484111Actual
2391699.002024-03-048416Actual
9019100.002023-01-038413Budget
22606309.002024-02-038413Actual
1360379.002023-05-058473Actual
3127678.452024-09-0484113Actual
3582671.432025-01-0384113Actual
1532044.382023-06-0584411Actual
2611177.002022-07-068415Actual
30924281.392024-09-048468Actual
22285145.022024-01-038468Actual
37686385.942025-03-058418Actual
130218.002022-06-058473Actual
850770.002022-12-068446Budget
631050.002022-10-058456Budget
130330.002022-06-058473Budget
2543729.482024-04-0484411Actual
3655135.002022-08-058464Actual
279730.002022-07-068426Budget
15146126.842023-06-058428Actual
34235410.182024-12-058418Actual
4527100.002022-09-058413Budget
9401100.002023-01-038465Budget
13242158.002023-04-058467Actual
37748261.692025-03-058468Actual
524590.002022-09-058466Budget
3219200.002022-07-068418Budget
7240118.002022-11-058416Actual
27049241.002024-06-048415Actual
38276179.002025-04-058463Actual

Generated 2025-06-04 09:51:48.238 UTC