[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-2384111Actual
1887560.002023-09-248416Actual
25000109.002024-03-248436Actual
2722195.002024-05-248446Actual
1086107.142022-04-248468Actual
1131377.002023-02-228463Actual
31640231.002024-09-238465Actual
2642690.122024-04-2384111Actual
29678237.002024-07-248467Actual
907974.002022-12-238463Actual
37948105.022025-02-2284611Actual
1789828.002023-08-258426Actual
27812189.062024-05-2484612Actual
14019162.002023-04-248417Actual
22606309.002024-01-238413Actual
2072044.002023-11-258473Actual
28141201.002024-06-248464Actual
38184239.852025-02-2284613Actual
2650840.122024-04-2384411Actual
16160211.692023-06-258468Actual
21282146.542023-11-258468Actual
17601202.002023-08-258463Actual
1532044.382023-05-2584411Actual
19718158.002023-10-258414Actual
17158107.142023-07-258428Actual
24640333.002024-03-248413Actual
28347146.002024-06-248436Actual
1728100.002022-05-258436Budget
3967124.002022-07-258436Actual
1928468.852023-09-2484111Actual
2672064.412024-04-2384113Actual
855440.002022-11-258456Budget
29353262.002024-07-248415Actual
2237130.552023-12-2384211Actual
20783125.002023-11-258464Actual
1493550.002023-05-258456Actual
795780.002022-11-258463Budget
20193279.872023-10-258418Actual
3688420.972025-01-2384212Actual
2923282.002024-07-248473Actual
630942.002022-09-248456Actual
466540.002022-08-258473Budget
898119.002022-04-248467Actual
7162100.002022-10-258465Budget
37594304.002025-02-228417Actual
2615159.002024-04-238466Actual
2288125.002022-06-258413Actual
23143232.002024-01-238467Actual
28524213.002024-06-248467Actual
31303132.832024-08-2484213Actual
11501100.002023-02-228464Budget
26872252.002024-05-248463Actual
182138.002022-05-258456Actual
12993100.002023-03-258446Budget
5323200.002022-08-258417Budget
2958684.002024-07-248466Actual
23730195.002024-02-228414Actual
36917131.612025-01-2384612Actual
6963180.002022-10-258414Actual
1698088.002023-07-258466Actual
26333198.052024-04-238428Actual
34911403.002024-12-238414Actual
31427180.002024-09-238463Actual
2952776.002024-07-248446Actual
32636448.002024-10-248414Actual
235219.272024-01-2384112Actual
36103.002022-04-248413Actual
35152114.002024-12-238436Actual
3118436.932024-08-2484212Actual
32671264.002024-10-248464Actual
2291177.002024-01-238416Actual
188377.002022-05-258466Actual
1866241.002023-09-248473Actual
507100.002022-04-248416Budget
24204270.782024-02-228418Actual
2435123.102024-02-2284211Actual
13665134.002023-04-248464Actual
19633182.002023-10-258463Actual
23823162.002024-02-228415Actual
1485531.002023-05-258426Actual
265359.272024-04-2384511Actual
9578100.002022-12-238436Budget
33053236.002024-10-248467Actual
21248176.842023-11-258428Actual
3862867.002025-03-258446Actual
2893122.042024-06-2484212Actual
3573550.762024-12-2384212Actual
28610193.512024-06-248428Actual
26991204.002024-05-248464Actual
2656944.382024-04-2384611Actual
29295184.002024-07-248464Actual
1482881.002023-05-258416Actual
2728082.002024-05-248466Actual
1496870.002023-05-258466Actual
25821232.002024-04-238414Actual
2716739.002024-05-248426Actual
31987411.692024-09-238418Actual
38865149.572025-03-258428Actual
36599184.422025-01-238468Actual
972980.002022-12-238466Budget
1529328.422023-05-2584311Actual
20663196.002023-11-258463Actual
35707122.042024-12-2384112Actual
1962200.002022-05-258417Budget
1351200.002022-05-258414Budget
3906613.532025-03-2584511Actual
346670.002022-07-258463Budget
30924281.392024-08-248468Actual
17130264.722023-07-258418Actual
205403.952023-10-2584212Actual
3148477.002024-09-238473Actual
30030103.952024-07-2484112Actual
38957134.802025-03-2584111Actual
16569180.002023-07-258463Actual
13509294.002023-04-248413Actual
29140360.002024-07-248413Actual
205137.142023-10-2584112Actual
967140.002022-12-238456Budget
19192160.182023-09-248428Actual
35507120.972024-12-2384111Actual
2204139.002023-12-238456Actual
3015057.392024-07-2484113Actual
2609248.002024-04-238446Actual
33641293.002024-11-248413Actual
14176145.022023-04-248468Actual
11642100.002023-02-228465Budget
177590.002022-05-258446Budget
2532100.002022-06-258464Budget
3334794.382024-10-2484611Actual
952947.002022-12-238426Actual
2473236.002024-03-248473Actual
33173219.272024-10-248468Actual
2881119.912024-06-2484511Actual
565194.002022-09-248413Actual
30514212.002024-08-248465Actual
39278106.522025-03-2584113Actual
31895316.002024-09-238417Actual
32608107.002024-10-248473Actual
2666213.532024-04-2384612Actual
7756104.112022-10-258428Actual
4774100.002022-08-258464Budget
1583517.002023-06-258426Actual
20628333.002023-11-258413Actual
1801069.002023-08-258466Actual
2296685.002024-01-238436Actual
1933917.782023-09-2484311Actual
20221146.542023-10-258428Actual
1244070.002023-03-258463Budget
3077222.002022-06-258417Actual
3397336.002024-11-248426Actual
1630041.192023-06-2584411Actual
29050201.262024-06-2484213Actual
21631268.002023-12-238413Actual
24760189.002024-03-248414Actual
16689105.002023-07-258464Actual
2579357.002024-04-238473Actual
2142247.572023-11-2584411Actual
850665.002022-11-258446Actual
2096027.002023-11-258426Actual
31335136.342024-08-2484613Actual
33584206.522024-10-2484613Actual
55440.002022-04-248426Actual
1931213.532023-09-2484211Actual
28644178.362024-06-248468Actual
36062433.002025-01-238414Actual
34142333.002024-11-248417Actual
18782108.002023-09-248415Actual
29083132.832024-06-2484613Actual
8832200.002022-11-258418Budget
36096241.002025-01-238464Actual
24887125.002024-03-248465Actual
34296193.512024-11-248468Actual
32822127.002024-10-248416Actual
3290386.002024-10-248446Actual
1191139.002023-02-228456Actual
7241100.002022-10-258416Budget
1310187.002023-03-258466Actual
2355311.402024-01-2384612Actual
13368128.362023-03-258428Actual
3592213.002022-07-258414Actual
366200.002022-04-248415Budget
5092100.002022-08-258436Budget
4388157.142022-07-258428Actual
22819145.002024-01-238415Actual
29023106.522024-06-2484113Actual
2193464.002023-12-238416Actual
6962200.002022-10-258414Budget
1064440.002023-01-238426Budget
1939326.292023-09-2484511Actual
11439231.002023-02-228414Actual
2765940.122024-05-2484511Actual
9577117.002022-12-238436Actual
26747208.272024-04-2384213Actual
18067237.002023-08-258417Actual
3556276.292024-12-2384311Actual
3968100.002022-07-258436Budget
13321243.512023-03-258418Actual
1410100.002022-05-258464Budget
3718380.002025-02-228473Actual
102780.002022-04-248428Budget
20135132.002023-10-258467Actual
10135100.002023-01-238413Budget
2178485.002023-12-238464Actual
15118334.422023-05-258418Actual
10134105.002023-01-238413Actual
795678.002022-11-258463Actual
25297166.242024-03-248468Actual
8083200.002022-11-258414Budget
26245208.002024-04-238467Actual
35415182.902024-12-238428Actual
5898115.002022-09-248464Actual
36444367.002025-01-238417Actual
15537162.002023-06-258463Actual
2034020.972023-10-2584211Actual
1431831.612023-04-2484411Actual
803430.002022-11-258473Budget
36565191.992025-01-238428Actual
27430357.152024-05-248418Actual
2955348.002024-07-248456Actual
32307109.272024-09-2384112Actual
2999116.002022-06-258466Actual
1851314.592023-08-2584612Actual
5384100.002022-08-258467Budget
1284891.002023-03-258416Actual
19071233.002023-09-248417Actual
2139550.762023-11-2584311Actual
12629156.002023-03-258464Actual
3509784.002024-12-238416Actual
2245877.362023-12-2384611Actual
17037196.002023-07-258417Actual
9792.002022-04-248463Actual
524499.002022-08-258466Actual
37537104.002025-02-228466Actual
8459120.002022-11-258436Actual
4994100.002022-08-258416Budget

Generated 2025-05-24 09:59:09.338 UTC