[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 992  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-09-018467Actual
3290386.002024-10-318446Actual
3218269.272022-07-028418Actual
22761101.002024-01-308464Actual
17130264.722023-08-018418Actual
2201564.002023-12-308446Actual
14019162.002023-05-018417Actual
15118334.422023-06-018418Actual
518650.002022-09-018456Budget
3221631.612024-09-3084511Actual
3284929.002024-10-318426Actual
9480123.002022-12-308416Actual
23108196.002024-01-308417Actual
3517869.002024-12-308446Actual
915621.002022-12-308473Actual
2757853.952024-05-3184211Actual
3870110.002022-08-018416Actual
9578100.002022-12-308436Budget
13180200.002023-04-018417Budget
27082162.002024-05-318465Actual
2157413.532023-12-0284612Actual
32459118.802024-09-3084613Actual
18817165.002023-10-018465Actual
29764176.842024-07-318428Actual
3219200.002022-07-028418Budget
15750143.002023-07-028465Actual
2237130.552023-12-3084211Actual
26305484.422024-04-308418Actual
1893094.002023-10-018436Actual
979200.002022-05-018418Budget
13430172.302023-04-018468Actual
19633182.002023-11-018463Actual
3325959.272024-10-3184211Actual
3331360.332024-10-3184411Actual
32671264.002024-10-318464Actual
20193279.872023-11-018418Actual
3512439.002024-12-308426Actual
3792185.002022-08-018465Actual
2405555.002024-02-298466Actual
65190.002022-05-018446Budget
1019470.002023-01-308463Budget
509198.002022-09-018436Actual
2612200.002022-07-028415Budget
3127678.452024-08-3184113Actual
4262147.002022-08-018467Actual
1631100.002022-06-018416Budget
20663196.002023-12-028463Actual
5898115.002022-10-018464Actual
28141201.002024-07-018464Actual
30479221.002024-08-318415Actual
12993100.002023-04-018446Budget
12945107.002023-04-018436Actual
2944696.002024-07-318416Actual
789696.002022-12-028413Actual
35707122.042024-12-3084112Actual
1027332.002023-01-308473Actual
4995103.002022-09-018416Actual
571273.002022-10-018463Actual
7101130.002022-11-018415Actual
1284891.002023-04-018416Actual
9807200.002022-12-308417Budget
10381116.002023-01-308464Actual
39158113.532025-04-0184112Actual
1289736.002023-04-018426Actual
17813144.002023-09-018465Actual
5978200.002022-10-018415Budget
3898563.532025-04-0184211Actual
2096027.002023-12-028426Actual
188377.002022-06-018466Actual
2541027.362024-03-3184311Actual
3224984.802024-09-3084611Actual
1842242.252023-09-0184611Actual
3561615.652024-12-3084511Actual
7240118.002022-11-018416Actual
3328665.652024-10-3184311Actual
743133.002022-11-018456Actual
17072142.002023-08-018467Actual
1244166.002023-04-018463Actual
23858143.002024-02-298465Actual
466436.002022-09-018473Actual
2042126.292023-11-0184511Actual
23823162.002024-02-298415Actual
1725064.592023-08-0184111Actual
38957134.802025-04-0184111Actual
346766.002022-08-018463Actual
3326140.482022-07-028468Actual
37888107.142025-03-0184411Actual
5839242.002022-10-018414Actual
17686147.002023-09-018414Actual
571370.002022-10-018463Budget
23143232.002024-01-308467Actual
425100.002022-05-018465Budget
35507120.972024-12-3084111Actual
34702152.132024-12-0184213Actual
2749100.002022-07-028416Budget
728950.002022-11-018426Budget
27195135.002024-05-318436Actual
10380100.002023-01-308464Budget
3734200.002022-08-018415Budget
2502660.002024-03-318446Actual
37304259.002025-03-018415Actual
37861102.892025-03-0184311Actual
30804240.002024-08-318467Actual
604100.002022-05-018436Budget
11865100.002023-03-018446Budget
34354196.512024-12-0184111Actual
391857.002022-08-018426Actual
401580.002022-08-018446Budget
1630041.192023-07-0284411Actual
29353262.002024-07-318415Actual
1735912.462023-08-0184511Actual
8284116.002022-12-028465Actual
17158107.142023-08-018428Actual
31753125.002024-09-308436Actual
33111352.602024-10-318418Actual
1931213.532023-10-0184211Actual
4853190.002022-09-018415Actual
1490200.002022-06-018415Budget
8143200.002022-12-028464Budget
19226131.392023-10-018468Actual
3742432.002025-03-018426Actual
11113128.362023-01-308428Actual
27337272.002024-05-318417Actual
10320180.002023-01-308414Actual
3803419.912025-03-0184212Actual
14770102.002023-06-018465Actual
33552127.572024-10-3184213Actual
164465.012023-07-0284212Actual
242631.002022-07-028473Actual
2394315.002024-02-298426Actual
1936634.802023-10-0184411Actual
3523787.002024-12-308466Actual
2104051.002023-12-028456Actual
235219.272024-01-3084112Actual
1167100.002022-06-018413Budget
37246288.002025-03-018464Actual
24146158.002024-02-298467Actual
167844.002022-06-018426Actual
1750914.592023-08-0184612Actual
1490957.002023-06-018446Actual
354540.002022-08-018473Budget
3067949.002024-08-318456Actual
16005218.002023-07-028417Actual
31640231.002024-09-308465Actual
34177184.002024-12-018467Actual
37714272.302025-03-018428Actual
1496870.002023-06-018466Actual
2196127.002023-12-308426Actual
3901263.532025-04-0184311Actual
38899195.022025-04-018468Actual
551090.002022-09-018428Budget
28292118.002024-07-018416Actual
14558204.002023-06-018463Actual
3172535.002024-09-308426Actual
38779222.002025-04-018467Actual
803527.002022-12-028473Actual
795780.002022-12-028463Budget
803430.002022-12-028473Budget
13725182.002023-05-018415Actual
1435145.442023-05-0184611Actual
26957309.002024-05-318414Actual
15537162.002023-07-028463Actual
3747892.002025-03-018446Actual
1310090.002023-04-018466Budget
3679882.682025-01-3084611Actual
1131270.002023-03-018463Budget
20783125.002023-12-028464Actual
289390.002022-07-028446Budget
14114301.092023-05-018418Actual
26991204.002024-05-318464Actual
743240.002022-11-018456Budget
2656944.382024-04-3084611Actual
36103.002022-05-018413Actual
33761316.002024-12-018414Actual
513980.002022-09-018446Budget
1078860.002023-01-308456Budget
841047.002022-12-028426Actual
2958684.002024-07-318466Actual
7162100.002022-11-018465Budget
3183889.002024-09-308466Actual
506118.002022-05-018416Actual
102780.002022-05-018428Budget
3118436.932024-08-3184212Actual
8692155.002022-12-028417Actual
1739372.042023-08-0184611Actual
795678.002022-12-028463Actual
2606690.002024-04-308436Actual
5511135.932022-09-018428Actual
38396200.002025-04-018464Actual
683793.002022-11-018463Actual
1299299.002023-04-018446Actual
999590.002022-12-308428Budget
6263101.002022-10-018446Actual
37034134.592025-01-3084613Actual
6447200.002022-10-018417Budget
174785.012023-08-0184212Actual
19718158.002023-11-018414Actual
518557.002022-09-018456Actual
16654222.002023-08-018414Actual
33641293.002024-12-018413Actual
3015057.392024-07-3184113Actual
35152114.002024-12-308436Actual
1426412.462023-05-0184211Actual
12190201.082023-03-018418Actual
2724743.002024-05-318456Actual
17192163.212023-08-018468Actual
20875161.002023-12-028465Actual
11252100.002023-03-018413Budget
1890233.002023-10-018426Actual
2807981.002024-07-018473Actual
29501136.002024-07-318436Actual
15657125.002023-07-028464Actual
37126263.002025-03-018463Actual
35977205.002025-01-308463Actual
6963180.002022-11-018414Actual
37594304.002025-03-018417Actual
2839960.002024-07-018456Actual
38276179.002025-04-018463Actual
326780.002022-07-028428Budget
12050200.002023-03-018417Budget
12770100.002023-04-018465Budget
850665.002022-12-028446Actual
39100132.682025-04-0184611Actual
756100.002022-05-018466Budget
838200.002022-05-018417Budget
3334794.382024-10-3184611Actual
1765835.002023-09-018473Actual
7569240.002022-11-018417Actual
4340184.422022-08-018418Actual
1552114.002022-06-018465Actual
14643187.002023-06-018414Actual
2142247.572023-12-0284411Actual
15060196.002023-06-018467Actual
30924281.392024-08-318468Actual
183889.272023-09-0184511Actual
32516293.002024-10-318413Actual
10135100.002023-01-308413Budget
2004369.002023-11-018466Actual
24640333.002024-03-318413Actual
23229135.932024-01-308428Actual
8082218.002022-12-028414Actual
2001039.002023-11-018456Actual
1376097.002023-05-018465Actual

Generated 2025-05-31 14:13:04.106 UTC