[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 512  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-05-2484213Actual
3077222.002022-06-258417Actual
1544514.592023-05-2584612Actual
19106234.002023-09-248467Actual
1866241.002023-09-248473Actual
31037102.892024-08-2484311Actual
3397336.002024-11-248426Actual
2648144.382024-04-2384311Actual
31156105.022024-08-2484112Actual
14114301.092023-04-248418Actual
2093369.002023-11-258416Actual
23201240.482024-01-238418Actual
571370.002022-09-248463Budget
30804240.002024-08-248467Actual
4994100.002022-08-258416Budget
3183889.002024-09-238466Actual
691529.002022-10-258473Actual
738477.002022-10-258446Actual
1725064.592023-07-2584111Actual
36189174.002025-01-238465Actual
1535467.782023-05-2584611Actual
33676168.002024-11-248463Actual
2670179.002022-06-258465Actual
26210270.002024-04-238417Actual
1801069.002023-08-258466Actual
1176940.002023-02-228426Budget
8612100.002022-11-258466Actual
2893122.042024-06-2484212Actual
3446328.422024-11-2484511Actual
1730530.552023-07-2584311Actual
1739372.042023-07-2584611Actual
14142117.752023-04-248428Actual
2474257.002022-06-258414Actual
2207478.002023-12-238466Actual
1827961.402023-08-2584111Actual
2104051.002023-11-258456Actual
3592213.002022-07-258414Actual
164465.012023-06-2584212Actual
32822127.002024-10-248416Actual
29050201.262024-06-2484213Actual
1026114.722022-04-248428Actual
12191200.002023-02-228418Budget
3067949.002024-08-248456Actual
1384725.002023-04-248426Actual
1251930.002023-03-258473Budget
907974.002022-12-238463Actual
38687103.002025-03-258466Actual
4448131.392022-07-258468Actual
31427180.002024-09-238463Actual
1928468.852023-09-2484111Actual
3035884.002024-08-248473Actual
565194.002022-09-248413Actual
3671276.292025-01-2384311Actual
1493550.002023-05-258456Actual
284100.002022-04-248464Budget
28965129.482024-06-2484612Actual
2958684.002024-07-248466Actual
2881119.912024-06-2484511Actual
2777924.162024-05-2484212Actual
2479486.002024-03-248464Actual
1461538.002023-05-258473Actual
2955348.002024-07-248456Actual
32729257.002024-10-248415Actual
3118436.932024-08-2484212Actual
1526611.402023-05-2584211Actual
3059953.002024-08-248426Actual
24760189.002024-03-248414Actual
2543729.482024-03-2484411Actual
466436.002022-08-258473Actual
1689590.002023-07-258436Actual
366200.002022-04-248415Budget
4341100.002022-07-258418Budget
8692155.002022-11-258417Actual
39100132.682025-03-2584611Actual
34263245.032024-11-248428Actual
25235317.752024-03-248418Actual
3871100.002022-07-258416Budget
28582492.002024-06-248418Actual
2288125.002022-06-258413Actual
31895316.002024-09-238417Actual
15657125.002023-06-258464Actual
33761316.002024-11-248414Actual
2508581.002024-03-248466Actual
2148134.422022-05-258428Actual
1969083.002023-10-258473Actual
34734117.042024-11-2484613Actual
34617174.172024-11-2484612Actual
31303132.832024-08-2484213Actual
32764250.002024-10-248465Actual
2039443.312023-10-2584411Actual
3523787.002024-12-238466Actual
2254915.652023-12-2384612Actual
3898563.532025-03-2584211Actual
31512364.002024-09-238414Actual
22131184.002023-12-238417Actual
3558972.042024-12-2384411Actual
3343320.972024-10-2484212Actual
1111280.002023-01-238428Budget
1627331.612023-06-2584311Actual
22761101.002024-01-238464Actual
28347146.002024-06-248436Actual
1191260.002023-02-228456Budget
35507120.972024-12-2384111Actual
425100.002022-04-248465Budget
36444367.002025-01-238417Actual
3783427.362025-02-2284211Actual
10846103.002023-01-238466Actual
31698108.002024-09-238416Actual
1284990.002023-03-258416Budget
10518123.002023-01-238465Actual
2650840.122024-04-2384411Actual
35039162.002024-12-238465Actual
10380100.002023-01-238464Budget
2878483.742024-06-2484411Actual
3443682.682024-11-2484411Actual
1176862.002023-02-228426Actual
19752101.002023-10-258464Actual
65190.002022-04-248446Budget
1027332.002023-01-238473Actual
8363100.002022-11-258416Budget
2749100.002022-06-258416Budget
25263158.662024-03-248428Actual
122480.002022-05-258463Budget
1631100.002022-05-258416Budget
2609248.002024-04-238446Actual
2535576.292024-03-2484111Actual
6588220.782022-09-248418Actual
1630041.192023-06-2584411Actual
898119.002022-04-248467Actual
1998461.002023-10-258446Actual
22285145.022023-12-238468Actual
15502364.002023-06-258413Actual
2293819.002024-01-238426Actual
2722195.002024-05-248446Actual
504246.002022-08-258426Actual
5650100.002022-09-248413Budget
7756104.112022-10-258428Actual
14643187.002023-05-258414Actual
13430172.302023-03-258468Actual
1059790.002023-01-238416Budget
37594304.002025-02-228417Actual
2001039.002023-10-258456Actual
1893094.002023-09-248436Actual
33525122.312024-10-2484113Actual
5899100.002022-09-248464Budget
1299299.002023-03-258446Actual
631050.002022-09-248456Budget
21631268.002023-12-238413Actual
25916208.002024-04-238415Actual
3747892.002025-02-228446Actual
12708200.002023-03-258415Budget
2210145.022022-05-258468Actual
3127678.452024-08-2484113Actual
861380.002022-11-258466Budget
972980.002022-12-238466Budget
33946116.002024-11-248416Actual
1289736.002023-03-258426Actual
3213573.102024-09-2384211Actual
28702165.662024-06-2484111Actual
23143232.002024-01-238467Actual
18782108.002023-09-248415Actual
11720108.002023-02-228416Actual
5383118.002022-08-258467Actual
7241100.002022-10-258416Budget
2505229.002024-03-248456Actual
2923282.002024-07-248473Actual
13321243.512023-03-258418Actual
1559449.002023-06-258473Actual
2846100.002022-06-258436Budget
11580182.002023-02-228415Actual
33173219.272024-10-248468Actual
3325959.272024-10-2484211Actual
3901263.532025-03-2584311Actual
452694.002022-08-258413Actual
1686724.002023-07-258426Actual
29972102.892024-07-2484611Actual
2538311.402024-03-2484211Actual
1995897.002023-10-258436Actual
10135100.002023-01-238413Budget
17625.002022-04-248473Actual
2807981.002024-06-248473Actual
183889.272023-08-2584511Actual
31929280.002024-09-238467Actual
31335136.342024-08-2484613Actual
1382097.002023-04-248416Actual
32877109.002024-10-248436Actual
30092150.762024-07-2484612Actual
14019162.002023-04-248417Actual
194843.952023-09-2484112Actual
841150.002022-11-258426Budget
1005670.002022-12-238468Budget
1490957.002023-05-258446Actual
3331360.332024-10-2484411Actual
23858143.002024-02-228465Actual
33796204.002024-11-248464Actual
294050.002022-06-258456Budget
3520444.002024-12-238456Actual
3582671.432024-12-2384113Actual
7708200.002022-10-258418Budget
15537162.002023-06-258463Actual
438990.002022-07-258428Budget
27337272.002024-05-248417Actual
3685682.682025-01-2384112Actual
18160246.542023-08-258418Actual
31753125.002024-09-238436Actual
13368128.362023-03-258428Actual
30769315.002024-08-248417Actual
3627432.002025-01-238426Actual
1636136.932023-06-2584611Actual
19226131.392023-09-248468Actual
2237130.552023-12-2384211Actual
3512439.002024-12-238426Actual
27693111.402024-05-2484611Actual
245247.142024-02-2284112Actual
12049164.002023-02-228417Actual
24232146.542024-02-228428Actual
3632876.002025-01-238446Actual
3148477.002024-09-238473Actual
11113128.362023-01-238428Actual
28022222.002024-06-248463Actual
18570380.002023-09-248413Actual
1532044.382023-05-2584411Actual
3870110.002022-07-258416Actual
26366187.452024-04-238468Actual
6448240.002022-09-248417Actual
130218.002022-05-258473Actual
13544217.002023-04-248463Actual
3224984.802024-09-2384611Actual
332590.002022-06-258468Budget
10985100.002023-01-238467Budget
8832200.002022-11-258418Budget
20193279.872023-10-258418Actual
32426201.262024-09-2384213Actual

Generated 2025-05-24 07:43:15.281 UTC