[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 992  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17720120.002023-09-028464Actual
30209134.592024-08-0184613Actual
31987411.692024-10-018418Actual
2944696.002024-08-018416Actual
1166129.002022-06-028413Actual
34497149.702024-12-0284611Actual
19164396.542023-10-028418Actual
23201240.482024-01-318418Actual
29856165.662024-08-0184111Actual
1942657.142023-10-0284611Actual
2881119.912024-07-0284511Actual
2728082.002024-06-018466Actual
8222160.002022-12-038415Actual
1739372.042023-08-0284611Actual
1244070.002023-04-028463Budget
507100.002022-05-028416Budget
9264174.002022-12-318464Actual
32608107.002024-11-018473Actual
37002164.412025-01-3184213Actual
3655135.002022-08-028464Actual
3035884.002024-09-018473Actual
5383118.002022-09-028467Actual
1551100.002022-06-028465Budget
31427180.002024-10-018463Actual
2299252.002024-01-318446Actual
25263158.662024-04-018428Actual
2435123.102024-03-0184211Actual
2210145.022022-06-028468Actual
738570.002022-11-028446Budget
8083200.002022-12-038414Budget
2391699.002024-03-018416Actual
12567200.002023-04-028414Budget
21989111.002023-12-318436Actual
35507120.972024-12-3184111Actual
2579357.002024-05-018473Actual
29501136.002024-08-018436Actual
346670.002022-08-028463Budget
12628100.002023-04-028464Budget
3734200.002022-08-028415Budget
2098899.002023-12-038436Actual
1621868.852023-07-0384111Actual
2875773.102024-07-0284311Actual
11439231.002023-03-028414Actual
749180.002022-11-028466Budget
1725064.592023-08-0284111Actual
406149.002022-08-028456Actual
898119.002022-05-028467Actual
2142247.572023-12-0384411Actual
1836133.742023-09-0284411Actual
9481100.002022-12-318416Budget
1223880.002023-03-028428Budget
907880.002022-12-318463Budget
1310090.002023-04-028466Budget
8284116.002022-12-038465Actual
3224984.802024-10-0184611Actual
2947334.002024-08-018426Actual
1139018.002023-03-028473Actual
1411139.002022-06-028464Actual
2042126.292023-11-0284511Actual
31218162.462024-09-0184612Actual
31156105.022024-09-0184112Actual
11641164.002023-03-028465Actual
2988436.932024-08-0184211Actual
34001123.002024-12-028436Actual
20221146.542023-11-028428Actual
3733147.002022-08-028415Actual
9792.002022-05-028463Actual
579136.002022-10-028473Actual
524499.002022-09-028466Actual
10135100.002023-01-318413Budget
412290.002022-08-028466Budget
1866241.002023-10-028473Actual
4712196.002022-09-028414Actual
838200.002022-05-028417Budget
38454215.002025-04-028415Actual
894070.002022-12-038468Budget
4448131.392022-08-028468Actual
2291177.002024-01-318416Actual
9480123.002022-12-318416Actual
35294307.002024-12-318417Actual
31512364.002024-10-018414Actual
177590.002022-06-028446Budget
16782164.002023-08-028465Actual
2148134.422022-06-028428Actual
11580182.002023-03-028415Actual
33641293.002024-12-028413Actual
915730.002022-12-318473Budget
13725182.002023-05-028415Actual
3573550.762024-12-3184212Actual
2239839.062023-12-3184311Actual
144098.212023-05-0284112Actual
3792185.002022-08-028465Actual
2196127.002023-12-318426Actual
15025261.002023-06-028417Actual
3791513.532025-03-0284511Actual
1727135.002022-06-028436Actual
1928468.852023-10-0284111Actual
28702165.662024-07-0284111Actual
2402357.002024-03-018456Actual
7240118.002022-11-028416Actual
13179148.002023-04-028417Actual
22166194.002023-12-318467Actual
1552114.002022-06-028465Actual
17192163.212023-08-028468Actual
294050.002022-07-038456Budget
3446328.422024-12-0284511Actual
27812189.062024-06-0184612Actual
2878483.742024-07-0284411Actual
4341100.002022-08-028418Budget
1692164.002023-08-028446Actual
2057113.532023-11-0284612Actual
1493550.002023-06-028456Actual
4527100.002022-09-028413Budget
2443211.402024-03-0184511Actual
12191200.002023-03-028418Budget
19071233.002023-10-028417Actual
1887560.002023-10-028416Actual
9867121.002022-12-318467Actual
425100.002022-05-028465Budget
31929280.002024-10-018467Actual
1893094.002023-10-028436Actual
10925164.002023-01-318417Actual
1969083.002023-11-028473Actual
34946249.002024-12-318464Actual
12111100.002023-03-028467Budget
2672064.412024-05-0184113Actual
683793.002022-11-028463Actual
3292943.002024-11-018456Actual
37748261.692025-03-028468Actual
34263245.032024-12-028428Actual
26991204.002024-06-018464Actual
2474257.002022-07-038414Actual
28107444.002024-07-028414Actual
728950.002022-11-028426Budget
2603818.002024-05-018426Actual
2923282.002024-08-018473Actual
1467794.002023-06-028464Actual
3718380.002025-03-028473Actual
2662812.462024-05-0184112Actual
3071275.002024-09-018466Actual
3862867.002025-04-028446Actual
36247135.002025-01-318416Actual
36154275.002025-01-318415Actual
1376097.002023-05-028465Actual
2242548.632023-12-3184411Actual
3865467.002025-04-028456Actual
978235.932022-05-028418Actual
10846103.002023-01-318466Actual
122480.002022-06-028463Budget
15118334.422023-06-028418Actual
28234220.002024-07-028465Actual
23108196.002024-01-318417Actual
34826191.002024-12-318463Actual
33111352.602024-11-018418Actual
5092100.002022-09-028436Budget
803430.002022-12-038473Budget
15502364.002023-07-038413Actual
10460200.002023-01-318415Budget
37594304.002025-03-028417Actual
2722195.002024-06-018446Actual
30514212.002024-09-018465Actual
2757853.952024-06-0184211Actual
2178485.002023-12-318464Actual
3854788.002025-04-028416Actual
4774100.002022-09-028464Budget
3005823.102024-08-0184212Actual
33173219.272024-11-018468Actual
2136829.482023-12-0384211Actual
130330.002022-06-028473Budget
7570200.002022-11-028417Budget
3750462.002025-03-028456Actual
3077222.002022-07-038417Actual
2497218.002024-04-018426Actual
35943252.002025-01-318413Actual
3340590.122024-11-0184112Actual
37686385.942025-03-028418Actual
75794.002022-05-028466Actual
2541027.362024-04-0184311Actual
3638792.002025-01-318466Actual
2787067.922024-06-0184113Actual
1251842.002023-04-028473Actual
2334936.932024-01-3184211Actual
12566193.002023-04-028414Actual
2096027.002023-12-038426Actual
626280.002022-10-028446Budget
8612100.002022-12-038466Actual
6263101.002022-10-028446Actual
3671276.292025-01-3184311Actual
999590.002022-12-318428Budget
37537104.002025-03-028466Actual
7338117.002022-11-028436Actual
3218269.272022-07-038418Actual
17625.002022-05-028473Actual
781895.022022-11-028468Actual
10693100.002023-01-318436Budget
10741100.002023-01-318446Budget
5838200.002022-10-028414Budget
391857.002022-08-028426Actual
14524252.002023-06-028413Actual
21665204.002023-12-318463Actual
55530.002022-05-028426Budget
5899100.002022-10-028464Budget
1485531.002023-06-028426Actual
354436.002022-08-028473Actual
65190.002022-05-028446Budget
9265200.002022-12-318464Budget
3140114.002022-07-038467Actual
32107149.702024-10-0184111Actual
9018110.002022-12-318413Actual
2714086.002024-06-018416Actual
6510100.002022-10-028467Budget
1842242.252023-09-0284611Actual
25235317.752024-04-018418Actual
26366187.452024-05-018468Actual
29764176.842024-08-018428Actual
1396076.002023-05-028466Actual
8142155.002022-12-038464Actual
3139100.002022-07-038467Budget
24265211.692024-03-018468Actual
8362138.002022-12-038416Actual
20254196.542023-11-028468Actual
18221182.902023-09-028468Actual
11065200.002023-01-318418Budget
775790.002022-11-028428Budget
289291.002022-07-038446Actual
1591549.002023-07-038456Actual
29295184.002024-08-018464Actual
13509294.002023-05-028413Actual
3015057.392024-08-0184113Actual
2301860.002024-01-318456Actual
2843299.002024-07-028466Actual

Generated 2025-06-02 01:19:11.029 UTC