[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-3184112Actual
18160246.542023-09-018418Actual
691529.002022-11-018473Actual
31512364.002024-09-308414Actual
504350.002022-09-018426Budget
9018110.002022-12-308413Actual
21282146.542023-12-028468Actual
1866241.002023-10-018473Actual
11173132.902023-01-308468Actual
31427180.002024-09-308463Actual
33053236.002024-10-318467Actual
3558972.042024-12-3084411Actual
32459118.802024-09-3084613Actual
2807981.002024-07-018473Actual
34354196.512024-12-0184111Actual
8221100.002022-12-028415Budget
506118.002022-05-018416Actual
1727823.102023-08-0184211Actual
2042126.292023-11-0184511Actual
23765151.002024-02-298464Actual
12190201.082023-03-018418Actual
122592.002022-06-018463Actual
3343320.972024-10-3184212Actual
391857.002022-08-018426Actual
4915200.002022-09-018465Budget
2993892.252024-07-3184411Actual
10459156.002023-01-308415Actual
2242548.632023-12-3084411Actual
458762.002022-09-018463Actual
19752101.002023-11-018464Actual
16534318.002023-08-018413Actual
9867121.002022-12-308467Actual
279730.002022-07-028426Budget
10596104.002023-01-308416Actual
2666213.532024-04-3084612Actual
565194.002022-10-018413Actual
17037196.002023-08-018417Actual
406149.002022-08-018456Actual
2157413.532023-12-0284612Actual
19071233.002023-10-018417Actual
28903105.022024-07-0184112Actual
2057113.532023-11-0184612Actual
10846103.002023-01-308466Actual
174785.012023-08-0184212Actual
65072.002022-05-018446Actual
1230090.002023-03-018468Budget
29140360.002024-07-318413Actual
1735912.462023-08-0184511Actual
915621.002022-12-308473Actual
4527100.002022-09-018413Budget
2337639.062024-01-3084311Actual
1084790.002023-01-308466Budget
294050.002022-07-028456Budget
33641293.002024-12-018413Actual
38865149.572025-04-018428Actual
3520444.002024-12-308456Actual
15657125.002023-07-028464Actual
69850.002022-05-018456Budget
20254196.542023-11-018468Actual
1995897.002023-11-018436Actual
26245208.002024-04-308467Actual
2947334.002024-07-318426Actual
636967.002022-10-018466Actual
6963180.002022-11-018414Actual
23971105.002024-02-298436Actual
2332156.082024-01-3084111Actual
13242158.002023-04-018467Actual
13631137.002023-05-018414Actual
3676639.062025-01-3084511Actual
2923282.002024-07-318473Actual
14558204.002023-06-018463Actual
2239839.062023-12-3084311Actual
775790.002022-11-018428Budget
24640333.002024-03-318413Actual
2293819.002024-01-308426Actual
33676168.002024-12-018463Actual
37304259.002025-03-018415Actual
2728082.002024-05-318466Actual
37537104.002025-03-018466Actual
27492184.422024-05-318468Actual
16569180.002023-08-018463Actual
972980.002022-12-308466Budget
33946116.002024-12-018416Actual
326780.002022-07-028428Budget
162469.272023-07-0284211Actual
1197178.002023-03-018466Actual
19633182.002023-11-018463Actual
9019100.002022-12-308413Budget
27082162.002024-05-318465Actual
11641164.002023-03-018465Actual
2289100.002022-07-028413Budget
1384725.002023-05-018426Actual
17072142.002023-08-018467Actual
1431831.612023-05-0184411Actual
13321243.512023-04-018418Actual
1936634.802023-10-0184411Actual
1490957.002023-06-018446Actual
35415182.902024-12-308428Actual
504246.002022-09-018426Actual
30177164.412024-07-3184213Actual
22641168.002024-01-308463Actual
3833354.002025-04-018473Actual
33552127.572024-10-3184213Actual
33173219.272024-10-318468Actual
1882100.002022-06-018466Budget
2999116.002022-07-028466Actual
978235.932022-05-018418Actual
7161135.002022-11-018465Actual
35294307.002024-12-308417Actual
39278106.522025-04-0184113Actual
2334936.932024-01-3084211Actual
2305185.002024-01-308466Actual
21248176.842023-12-028428Actual
14142117.752023-05-018428Actual
36479249.002025-01-308467Actual
22224251.092023-12-308418Actual
4123124.002022-08-018466Actual
20135132.002023-11-018467Actual
23823162.002024-02-298415Actual
3812697.742025-03-0184113Actual
1898237.002023-10-018456Actual
1532044.382023-06-0184411Actual
1064440.002023-01-308426Budget
34791323.002024-12-308413Actual
3408578.002024-12-018466Actual
1636136.932023-07-0284611Actual
2269875.002024-01-308473Actual
5899100.002022-10-018464Budget
1410100.002022-06-018464Budget
3512439.002024-12-308426Actual
1969083.002023-11-018473Actual
31218162.462024-08-3184612Actual
10741100.002023-01-308446Budget
2104051.002023-12-028456Actual
1223984.422023-03-018428Actual
1467794.002023-06-018464Actual
22285145.022023-12-308468Actual
16160211.692023-07-028468Actual
850665.002022-12-028446Actual
20875161.002023-12-028465Actual
3219200.002022-07-028418Budget
38779222.002025-04-018467Actual
9264174.002022-12-308464Actual
25916208.002024-04-308415Actual
9792.002022-05-018463Actual
6510100.002022-10-018467Budget
3172535.002024-09-308426Actual
3015057.392024-07-3184113Actual
28199229.002024-07-018415Actual
2952776.002024-07-318446Actual
10518123.002023-01-308465Actual
7708200.002022-11-018418Budget
2296685.002024-01-308436Actual
24146158.002024-02-298467Actual
37339208.002025-03-018465Actual
22761101.002024-01-308464Actual
33467141.192024-10-3184612Actual
1789828.002023-09-018426Actual
242631.002022-07-028473Actual
3148477.002024-09-308473Actual
9401100.002022-12-308465Budget
5898115.002022-10-018464Actual
855440.002022-12-028456Budget
579040.002022-10-018473Budget
2881119.912024-07-0184511Actual
21989111.002023-12-308436Actual
2988436.932024-07-3184211Actual
907974.002022-12-308463Actual
32516293.002024-10-318413Actual
33761316.002024-12-018414Actual
604100.002022-05-018436Budget
195115.012023-10-0184212Actual
9204220.002022-12-308414Actual
557180.002022-09-018468Budget
12993100.002023-04-018446Budget
28702165.662024-07-0184111Actual
1197090.002023-03-018466Budget
182250.002022-06-018456Budget
29023106.522024-07-0184113Actual
35943252.002025-01-308413Actual
1887560.002023-10-018416Actual
36599184.422025-01-308468Actual
7338117.002022-11-018436Actual
1733249.702023-08-0184411Actual
16040198.002023-07-028467Actual
23143232.002024-01-308467Actual
15118334.422023-06-018418Actual
11501100.002023-03-018464Budget
1627331.612023-07-0284311Actual
19718158.002023-11-018414Actual
174515.012023-08-0184112Actual
1895647.002023-10-018446Actual
8754148.002022-12-028467Actual
9868100.002022-12-308467Budget
425100.002022-05-018465Budget
39158113.532025-04-0184112Actual
2722195.002024-05-318446Actual
6636117.752022-10-018428Actual
27693111.402024-05-3184611Actual
346670.002022-08-018463Budget
6448240.002022-10-018417Actual
507100.002022-05-018416Budget
27605115.652024-05-3184311Actual
256148.212024-03-3184612Actual
1523868.852023-06-0184111Actual
15146126.842023-06-018428Actual
1588955.002023-07-028446Actual
1027230.002023-01-308473Budget
38744355.002025-04-018417Actual
34911403.002024-12-308414Actual
2473236.002024-03-318473Actual
6040142.002022-10-018465Actual
897100.002022-05-018467Budget
12191200.002023-03-018418Budget
2541027.362024-03-3184311Actual
24204270.782024-02-298418Actual
2615159.002024-04-308466Actual
2579357.002024-04-308473Actual
4262147.002022-08-018467Actual
14019162.002023-05-018417Actual
1750914.592023-08-0184612Actual
19164396.542023-10-018418Actual
2178485.002023-12-308464Actual
8142155.002022-12-028464Actual
841047.002022-12-028426Actual
1836133.742023-09-0184411Actual
182138.002022-06-018456Actual
2765940.122024-05-3184511Actual
37126263.002025-03-018463Actual
8833199.572022-12-028418Actual
1686724.002023-08-018426Actual
3373363.002024-12-018473Actual
25821232.002024-04-308414Actual
3177971.002024-09-308446Actual
743133.002022-11-018456Actual
3750462.002025-03-018456Actual
2669100.002022-07-028465Budget
16782164.002023-08-018465Actual
1630041.192023-07-0284411Actual
3871100.002022-08-018416Budget
29736425.332024-07-318418Actual

Generated 2025-05-31 17:22:15.620 UTC