[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 448  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-05-3184112Actual
22252122.302023-12-308428Actual
1429145.442023-05-0184311Actual
1583517.002023-07-028426Actual
1078762.002023-01-308456Actual
4712196.002022-09-018414Actual
1848010.332023-09-0184112Actual
24112211.002024-02-298417Actual
972980.002022-12-308466Budget
37748261.692025-03-018468Actual
18188117.752023-09-018428Actual
3906613.532025-04-0184511Actual
31427180.002024-09-308463Actual
8754148.002022-12-028467Actual
3065360.002024-08-318446Actual
3750462.002025-03-018456Actual
2875773.102024-07-0184311Actual
444780.002022-08-018468Budget
1310187.002023-04-018466Actual
24675192.002024-03-318463Actual
256148.212024-03-3184612Actual
18605174.002023-10-018463Actual
33173219.272024-10-318468Actual
4994100.002022-09-018416Budget
4202200.002022-08-018417Budget
2036718.842023-11-0184311Actual
36565191.992025-01-308428Actual
2642690.122024-04-3084111Actual
26837300.002024-05-318413Actual
3405100.002022-08-018413Budget
1998461.002023-11-018446Actual
26957309.002024-05-318414Actual
1167100.002022-06-018413Budget
14524252.002023-06-018413Actual
1631100.002022-06-018416Budget
1384725.002023-05-018426Actual
11438200.002023-03-018414Budget
37211424.002025-03-018414Actual
11817100.002023-03-018436Budget
32962115.002024-10-318466Actual
12299110.172023-03-018468Actual
2846100.002022-07-028436Budget
967140.002022-12-308456Budget
795780.002022-12-028463Budget
2650840.122024-04-3084411Actual
15146126.842023-06-018428Actual
279730.002022-07-028426Budget
33019353.002024-10-318417Actual
13544217.002023-05-018463Actual
16534318.002023-08-018413Actual
108590.002022-05-018468Budget
6039200.002022-10-018465Budget
28965129.482024-07-0184612Actual
9867121.002022-12-308467Actual
3564995.442024-12-3084611Actual
3284929.002024-10-318426Actual
37126263.002025-03-018463Actual
245512.892024-02-2984212Actual
38744355.002025-04-018417Actual
8692155.002022-12-028417Actual
194843.952023-10-0184112Actual
1961160.002022-06-018417Actual
23610278.002024-02-298413Actual
6215120.002022-10-018436Actual
13321243.512023-04-018418Actual
3340590.122024-10-3184112Actual
22166194.002023-12-308467Actual
22606309.002024-01-308413Actual
16126132.902023-07-028428Actual
30479221.002024-08-318415Actual
31895316.002024-09-308417Actual
6636117.752022-10-018428Actual
326780.002022-07-028428Budget
9265200.002022-12-308464Budget
507100.002022-05-018416Budget
2022128.002022-06-018467Actual
1728100.002022-06-018436Budget
1797831.002023-09-018456Actual
29050201.262024-07-0184213Actual
1890233.002023-10-018426Actual
32516293.002024-10-318413Actual
75794.002022-05-018466Actual
3733147.002022-08-018415Actual
23645151.002024-02-298463Actual
29501136.002024-07-318436Actual
26305484.422024-04-308418Actual
3334794.382024-10-3184611Actual
5384100.002022-09-018467Budget
26245208.002024-04-308467Actual
616750.002022-10-018426Budget
1933917.782023-10-0184311Actual
163094.002022-06-018416Actual
2269875.002024-01-308473Actual
3792185.002022-08-018465Actual
4995103.002022-09-018416Actual
13241100.002023-04-018467Budget
3671276.292025-01-3084311Actual
21750165.002023-12-308414Actual
15118334.422023-06-018418Actual
12566193.002023-04-018414Actual
10320180.002023-01-308414Actual
32426201.262024-09-3084213Actual
26747208.272024-04-3084213Actual
2435123.102024-02-2984211Actual
20748218.002023-12-028414Actual
20663196.002023-12-028463Actual
2611177.002022-07-028415Actual
34791323.002024-12-308413Actual
3967124.002022-08-018436Actual
391857.002022-08-018426Actual
242730.002022-07-028473Budget
3871100.002022-08-018416Budget
506118.002022-05-018416Actual
8363100.002022-12-028416Budget
738477.002022-11-018446Actual
1851314.592023-09-0184612Actual
28022222.002024-07-018463Actual
3488379.002024-12-308473Actual
1727135.002022-06-018436Actual
1490957.002023-06-018446Actual
24640333.002024-03-318413Actual
214980.002022-06-018428Budget
1139130.002023-03-018473Budget
29764176.842024-07-318428Actual
2134053.952023-12-0284111Actual
518557.002022-09-018456Actual
3106484.802024-08-3184411Actual
29175182.002024-07-318463Actual
36599184.422025-01-308468Actual
2878483.742024-07-0184411Actual
915621.002022-12-308473Actual
3101036.932024-08-3184211Actual
4775153.002022-09-018464Actual
36479249.002025-01-308467Actual
2757853.952024-05-3184211Actual
1446711.402023-05-0184612Actual
1493550.002023-06-018456Actual
978235.932022-05-018418Actual
2293819.002024-01-308426Actual
6216100.002022-10-018436Budget
23201240.482024-01-308418Actual
425100.002022-05-018465Budget
2239839.062023-12-3084311Actual
35507120.972024-12-3084111Actual
279625.002022-07-028426Actual
17730.002022-05-018473Budget
9808192.002022-12-308417Actual
14558204.002023-06-018463Actual
12191200.002023-03-018418Budget
29643329.002024-07-318417Actual
69850.002022-05-018456Budget
1299299.002023-04-018446Actual
1482881.002023-06-018416Actual
12707189.002023-04-018415Actual
5324142.002022-09-018417Actual
35977205.002025-01-308463Actual
7708200.002022-11-018418Budget
9401100.002022-12-308465Budget
32636448.002024-10-318414Actual
2057113.532023-11-0184612Actual
616645.002022-10-018426Actual
21876105.002023-12-308465Actual
2648144.382024-04-3084311Actual
3679882.682025-01-3084611Actual
2645439.062024-04-3084211Actual
22726189.002024-01-308414Actual
10741100.002023-01-308446Budget
36302125.002025-01-308436Actual
37246288.002025-03-018464Actual
31303132.832024-08-3184213Actual
28234220.002024-07-018465Actual
1995897.002023-11-018436Actual
1410100.002022-06-018464Budget
4340184.422022-08-018418Actual
2843299.002024-07-018466Actual
25235317.752024-03-318418Actual
603112.002022-05-018436Actual
10460200.002023-01-308415Budget
10694124.002023-01-308436Actual
25916208.002024-04-308415Actual
12112113.002023-03-018467Actual
5650100.002022-10-018413Budget
756100.002022-05-018466Budget
2714086.002024-05-318416Actual
2473236.002024-03-318473Actual
1730530.552023-08-0184311Actual
1692164.002023-08-018446Actual
36975145.112025-01-3084113Actual
743133.002022-11-018456Actual
195429.272023-10-0184612Actual
518650.002022-09-018456Budget
1027230.002023-01-308473Budget
13242158.002023-04-018467Actual
11579200.002023-03-018415Budget
9344100.002022-12-308415Budget
220990.002022-06-018468Budget
7240118.002022-11-018416Actual
1621868.852023-07-0284111Actual
37100.002022-05-018413Budget
346766.002022-08-018463Actual
31987411.692024-09-308418Actual
23730195.002024-02-298414Actual
565194.002022-10-018413Actual
22761101.002024-01-308464Actual
579136.002022-10-018473Actual
234963.002022-07-028463Actual
1698088.002023-08-018466Actual
2148134.422022-06-018428Actual
14114301.092023-05-018418Actual
1750914.592023-08-0184612Actual
3745299.002025-03-018436Actual
12770100.002023-04-018465Budget
25821232.002024-04-308414Actual
20841155.002023-12-028415Actual
31640231.002024-09-308465Actual
1117490.002023-01-308468Budget
3603460.002025-01-308473Actual
2612200.002022-07-028415Budget
36917131.612025-01-3084612Actual
2763290.122024-05-3184411Actual
2305185.002024-01-308466Actual
3266102.602022-07-028428Actual
33525122.312024-10-3184113Actual
30627103.002024-08-318436Actual
1636136.932023-07-0284611Actual
1535467.782023-06-0184611Actual
32764250.002024-10-318465Actual
19071233.002023-10-018417Actual
17192163.212023-08-018468Actual
2884582.682024-07-0184611Actual
1488396.002023-06-018436Actual
18067237.002023-09-018417Actual
1131377.002023-03-018463Actual
1431831.612023-05-0184411Actual
15180141.992023-06-018468Actual
3718380.002025-03-018473Actual

Generated 2025-05-31 14:02:59.489 UTC