[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 512  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-218416Actual
2839960.002024-06-238456Actual
2458310.332024-02-2184612Actual
34617174.172024-11-2384612Actual
1523868.852023-05-2484111Actual
2098899.002023-11-248436Actual
33053236.002024-10-238467Actual
12707189.002023-03-248415Actual
2716739.002024-05-238426Actual
1532044.382023-05-2484411Actual
22252122.302023-12-228428Actual
7569240.002022-10-248417Actual
10925164.002023-01-228417Actual
7337100.002022-10-248436Budget
1131270.002023-02-218463Budget
2884582.682024-06-2384611Actual
3266102.602022-06-248428Actual
65072.002022-04-238446Actual
1931213.532023-09-2384211Actual
3638792.002025-01-228466Actual
25142276.002024-03-238417Actual
2692986.002024-05-238473Actual
9481100.002022-12-228416Budget
6777137.002022-10-248413Actual
2656944.382024-04-2284611Actual
38899195.022025-03-248468Actual
1289736.002023-03-248426Actual
3118436.932024-08-2384212Actual
1059790.002023-01-228416Budget
36302125.002025-01-228436Actual
626280.002022-09-238446Budget
1387570.002023-04-238436Actual
24146158.002024-02-218467Actual
9868100.002022-12-228467Budget
850770.002022-11-248446Budget
14114301.092023-04-238418Actual
2952776.002024-07-238446Actual
37806114.592025-02-2184111Actual
3655135.002022-07-248464Actual
2474257.002022-06-248414Actual
26957309.002024-05-238414Actual
164198.212023-06-2484112Actual
27458288.972024-05-238428Actual
1197178.002023-02-218466Actual
1284990.002023-03-248416Budget
23971105.002024-02-218436Actual
1928468.852023-09-2384111Actual
3967124.002022-07-248436Actual
2139550.762023-11-2484311Actual
1139018.002023-02-218473Actual
1939326.292023-09-2384511Actual
28610193.512024-06-238428Actual
9205200.002022-12-228414Budget
1627331.612023-06-2484311Actual
888190.002022-11-248428Budget
1191139.002023-02-218456Actual
2057113.532023-10-2484612Actual
35886141.612024-12-2284613Actual
2104051.002023-11-248456Actual
29643329.002024-07-238417Actual
24204270.782024-02-218418Actual
32962115.002024-10-238466Actual
293951.002022-06-248456Actual
2136829.482023-11-2484211Actual
235219.272024-01-2284112Actual
33761316.002024-11-238414Actual
10596104.002023-01-228416Actual
20628333.002023-11-248413Actual
1351200.002022-05-248414Budget
17072142.002023-07-248467Actual
630942.002022-09-238456Actual
2204139.002023-12-228456Actual
20841155.002023-11-248415Actual
3077222.002022-06-248417Actual
6510100.002022-09-238467Budget
2669100.002022-06-248465Budget
999590.002022-12-228428Budget
837147.002022-04-238417Actual
2958684.002024-07-238466Actual
27751116.722024-05-2384112Actual
13180200.002023-03-248417Budget
31753125.002024-09-228436Actual
1866241.002023-09-238473Actual
10517100.002023-01-228465Budget
1223880.002023-02-218428Budget
1304060.002023-03-248456Budget
2172236.002023-12-228473Actual
9265200.002022-12-228464Budget
795780.002022-11-248463Budget
65190.002022-04-238446Budget
38276179.002025-03-248463Actual
1230090.002023-02-218468Budget
1842242.252023-08-2484611Actual
3180550.002024-09-228456Actual
26245208.002024-04-228467Actual
1485531.002023-05-248426Actual
2296685.002024-01-228436Actual
32764250.002024-10-238465Actual
7162100.002022-10-248465Budget
2178485.002023-12-228464Actual
2777924.162024-05-2384212Actual
2955348.002024-07-238456Actual
9344100.002022-12-228415Budget
952947.002022-12-228426Actual
1431831.612023-04-2384411Actual
518650.002022-08-248456Budget
8284116.002022-11-248465Actual
38489259.002025-03-248465Actual
13544217.002023-04-238463Actual
245247.142024-02-2184112Actual
3218997.572024-09-2284411Actual
11818117.002023-02-218436Actual
1827961.402023-08-2484111Actual
1544514.592023-05-2484612Actual
69850.002022-04-238456Budget
205137.142023-10-2484112Actual
1993030.002023-10-248426Actual
2096027.002023-11-248426Actual
26210270.002024-04-228417Actual
406250.002022-07-248456Budget
8221100.002022-11-248415Budget
2875773.102024-06-2384311Actual
3224984.802024-09-2284611Actual
30092150.762024-07-2384612Actual
3632876.002025-01-228446Actual
15622155.002023-06-248414Actual
2662812.462024-04-2284112Actual
2837378.002024-06-238446Actual
8753100.002022-11-248467Budget
1851314.592023-08-2484612Actual
26305484.422024-04-228418Actual
16747160.002023-07-248415Actual
1411139.002022-05-248464Actual
3127678.452024-08-2384113Actual
37034134.592025-01-2284613Actual
13368128.362023-03-248428Actual
6509161.002022-09-238467Actual
29736425.332024-07-238418Actual
1064541.002023-01-228426Actual
2332156.082024-01-2284111Actual
4262147.002022-07-248467Actual
28107444.002024-06-238414Actual
1962200.002022-05-248417Budget
1167100.002022-05-248413Budget
28489404.002024-06-238417Actual
33854209.002024-11-238415Actual
8880117.752022-11-248428Actual
38744355.002025-03-248417Actual
2148134.422022-05-248428Actual
10741100.002023-01-228446Budget
346670.002022-07-248463Budget
36444367.002025-01-228417Actual
3106484.802024-08-2384411Actual
7708200.002022-10-248418Budget
2670179.002022-06-248465Actual
11438200.002023-02-218414Budget
1795248.002023-08-248446Actual
14176145.022023-04-238468Actual
426116.002022-04-238465Actual
23823162.002024-02-218415Actual
30572112.002024-08-238416Actual
2245877.362023-12-2284611Actual
2443211.402024-02-2184511Actual
38396200.002025-03-248464Actual
3918650.762025-03-2484212Actual
1019580.002023-01-228463Actual
7756104.112022-10-248428Actual
1535467.782023-05-2484611Actual
1435145.442023-04-2384611Actual
102780.002022-04-238428Budget
31987411.692024-09-228418Actual
37211424.002025-02-218414Actual
6588220.782022-09-238418Actual
728950.002022-10-248426Budget
5838200.002022-09-238414Budget
841047.002022-11-248426Actual
1019470.002023-01-228463Budget
5839242.002022-09-238414Actual
2437831.612024-02-2184311Actual
1410100.002022-05-248464Budget
691430.002022-10-248473Budget
3906613.532025-03-2484511Actual
39039115.652025-03-2484411Actual
24760189.002024-03-238414Actual
2831929.002024-06-238426Actual
23143232.002024-01-228467Actual
616645.002022-09-238426Actual
154127.142023-05-2484112Actual
2991196.512024-07-2384311Actual
3325959.272024-10-2384211Actual
1251842.002023-03-248473Actual
16782164.002023-07-248465Actual
8832200.002022-11-248418Budget
12567200.002023-03-248414Budget
36154275.002025-01-228415Actual
8363100.002022-11-248416Budget
2650840.122024-04-2284411Actual
2881119.912024-06-2384511Actual
3071275.002024-08-238466Actual
1632712.462023-06-2484511Actual
1446711.402023-04-2384612Actual
1117490.002023-01-228468Budget
34354196.512024-11-2384111Actual
1588955.002023-06-248446Actual
1396076.002023-04-238466Actual
2101200.002022-05-248418Budget
962470.002022-12-228446Budget
1172190.002023-02-218416Budget
391950.002022-07-248426Budget
3402783.002024-11-238446Actual
2001039.002023-10-248456Actual
20875161.002023-11-248465Actual
789696.002022-11-248413Actual
3373363.002024-11-238473Actual
1392743.002023-04-238456Actual
1686724.002023-07-248426Actual
3558972.042024-12-2284411Actual
26747208.272024-04-2284213Actual
13631137.002023-04-238414Actual
907880.002022-12-228463Budget
1594869.002023-06-248466Actual
2042126.292023-10-2484511Actual
2611843.002024-04-228456Actual
2763290.122024-05-2384411Actual
6776100.002022-10-248413Budget
38865149.572025-03-248428Actual
24640333.002024-03-238413Actual
3397336.002024-11-238426Actual
144365.012023-04-2384212Actual
803430.002022-11-248473Budget
75794.002022-04-238466Actual
182138.002022-05-248456Actual
9401100.002022-12-228465Budget
978235.932022-04-238418Actual
1621868.852023-06-2484111Actual
27693111.402024-05-2384611Actual
7570200.002022-10-248417Budget
6447200.002022-09-238417Budget
27195135.002024-05-238436Actual
27492184.422024-05-238468Actual
23229135.932024-01-228428Actual
1376097.002023-04-238465Actual
3854788.002025-03-248416Actual

Generated 2025-05-23 19:07:56.335 UTC