[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-0884113Actual
33796204.002024-11-098464Actual
1836133.742023-08-1084411Actual
3221631.612024-09-0884511Actual
65190.002022-04-098446Budget
663790.002022-09-098428Budget
2036718.842023-10-1084311Actual
1730530.552023-07-1084311Actual
1728100.002022-05-108436Budget
2998100.002022-06-108466Budget
2134053.952023-11-1084111Actual
22761101.002024-01-088464Actual
3968100.002022-07-108436Budget
3967124.002022-07-108436Actual
23229135.932024-01-088428Actual
2045541.192023-10-1084611Actual
37100.002022-04-098413Budget
23263131.392024-01-088468Actual
438990.002022-07-108428Budget
3635460.002025-01-088456Actual
3862867.002025-03-108446Actual
34177184.002024-11-098467Actual
10134105.002023-01-088413Actual
513853.002022-08-108446Actual
9204220.002022-12-088414Actual
795678.002022-11-108463Actual
5572123.812022-08-108468Actual
2549760.332024-03-0984611Actual
2193464.002023-12-088416Actual
12629156.002023-03-108464Actual
9578100.002022-12-088436Budget
1727823.102023-07-1084211Actual
7023200.002022-10-108464Budget
855362.002022-11-108456Actual
34791323.002024-12-088413Actual
18724120.002023-09-098464Actual
669880.002022-09-098468Budget
1552114.002022-05-108465Actual
1244166.002023-03-108463Actual
2157413.532023-11-1084612Actual
14770102.002023-05-108465Actual
3854788.002025-03-108416Actual
16005218.002023-06-108417Actual
13544217.002023-04-098463Actual
11173132.902023-01-088468Actual
30982123.102024-08-0984111Actual
2346356.082024-01-0884611Actual
466436.002022-08-108473Actual
174785.012023-07-1084212Actual
2343013.532024-01-0884511Actual
15180141.992023-05-108468Actual
4854200.002022-08-108415Budget
130218.002022-05-108473Actual
1993030.002023-10-108426Actual
23201240.482024-01-088418Actual
2839960.002024-06-098456Actual
36096241.002025-01-088464Actual
33173219.272024-10-098468Actual
31753125.002024-09-088436Actual
38489259.002025-03-108465Actual
524590.002022-08-108466Budget
38068205.022025-02-0784612Actual
167930.002022-05-108426Budget
12993100.002023-03-108446Budget
21665204.002023-12-088463Actual
38687103.002025-03-108466Actual
9264174.002022-12-088464Actual
2535576.292024-03-0984111Actual
32608107.002024-10-098473Actual
1482881.002023-05-108416Actual
2100219.272022-05-108418Actual
2288125.002022-06-108413Actual
39220189.062025-03-1084612Actual
33053236.002024-10-098467Actual
2722195.002024-05-098446Actual
1390159.002023-04-098446Actual
14643187.002023-05-108414Actual
1299299.002023-03-108446Actual
37594304.002025-02-078417Actual
1186474.002023-02-078446Actual
1342990.002023-03-108468Budget
426116.002022-04-098465Actual
34296193.512024-11-098468Actual
28022222.002024-06-098463Actual
2148345.442023-11-1084611Actual
888190.002022-11-108428Budget
19599288.002023-10-108413Actual
28965129.482024-06-0984612Actual
3404113.002022-07-108413Actual
3218997.572024-09-0884411Actual
1489216.002022-05-108415Actual
30572112.002024-08-098416Actual
9344100.002022-12-088415Budget
36537496.542025-01-088418Actual
225200.002022-04-098414Budget
177590.002022-05-108446Budget
28610193.512024-06-098428Actual
26747208.272024-04-0884213Actual
11818117.002023-02-078436Actual
23108196.002024-01-088417Actual
1172190.002023-02-078416Budget
1176862.002023-02-078426Actual
6263101.002022-09-098446Actual
31698108.002024-09-088416Actual
265359.272024-04-0884511Actual
19752101.002023-10-108464Actual
979200.002022-04-098418Budget
2210145.022022-05-108468Actual
7161135.002022-10-108465Actual
11439231.002023-02-078414Actual
2947334.002024-07-098426Actual
17601202.002023-08-108463Actual
1166129.002022-05-108413Actual
837147.002022-04-098417Actual
27195135.002024-05-098436Actual
26837300.002024-05-098413Actual
37686385.942025-02-078418Actual
20254196.542023-10-108468Actual
3106484.802024-08-0984411Actual
6448240.002022-09-098417Actual
1490200.002022-05-108415Budget
2340347.572024-01-0884411Actual
3688420.972025-01-0884212Actual
38184239.852025-02-0784613Actual
17871100.002023-08-108416Actual
3065360.002024-08-098446Actual
22166194.002023-12-088467Actual
1735912.462023-07-1084511Actual
2098899.002023-11-108436Actual
3523787.002024-12-088466Actual
1990385.002023-10-108416Actual
1727135.002022-05-108436Actual
11252100.002023-02-078413Budget
30177164.412024-07-0984213Actual
1223984.422023-02-078428Actual
29260327.002024-07-098414Actual
2611843.002024-04-088456Actual
31605235.002024-09-088415Actual
3632876.002025-01-088446Actual
25951180.002024-04-088465Actual
2031276.292023-10-1084111Actual
15657125.002023-06-108464Actual
1064541.002023-01-088426Actual
4201129.002022-07-108417Actual
6510100.002022-09-098467Budget
1630041.192023-06-1084411Actual
25297166.242024-03-098468Actual
749180.002022-10-108466Budget
691430.002022-10-108473Budget
32671264.002024-10-098464Actual
25821232.002024-04-088414Actual
279730.002022-06-108426Budget
1131377.002023-02-078463Actual
24852122.002024-03-098415Actual
23858143.002024-02-078465Actual
3593200.002022-07-108414Budget
27492184.422024-05-098468Actual
326780.002022-06-108428Budget
2334936.932024-01-0884211Actual
29050201.262024-06-0984213Actual
3561615.652024-12-0884511Actual
29295184.002024-07-098464Actual
2494562.002024-03-098416Actual
21989111.002023-12-088436Actual
27930211.782024-05-0984613Actual
738570.002022-10-108446Budget
1396076.002023-04-098466Actual
626280.002022-09-098446Budget
183889.272023-08-1084511Actual
2101200.002022-05-108418Budget
9867121.002022-12-088467Actual
1529328.422023-05-1084311Actual
3553570.972024-12-0884211Actual
2757853.952024-05-0984211Actual
2355311.402024-01-0884612Actual
412290.002022-07-108466Budget
1789828.002023-08-108426Actual
4853190.002022-08-108415Actual
8362138.002022-11-108416Actual
18160246.542023-08-108418Actual
11501100.002023-02-078464Budget
14176145.022023-04-098468Actual
37806114.592025-02-0784111Actual
37304259.002025-02-078415Actual
1376097.002023-04-098465Actual
29856165.662024-07-0984111Actual
2650840.122024-04-0884411Actual
34702152.132024-11-0984213Actual
5462311.692022-08-108418Actual
21220346.542023-11-108418Actual
3071275.002024-08-098466Actual
29798231.392024-07-098468Actual
32049213.212024-09-088468Actual
5092100.002022-08-108436Budget
22641168.002024-01-088463Actual
1532044.382023-05-1084411Actual
9019100.002022-12-088413Budget
3488379.002024-12-088473Actual
284100.002022-04-098464Budget
12628100.002023-03-108464Budget
2955348.002024-07-098456Actual
8222160.002022-11-108415Actual
1461538.002023-05-108473Actual
3290386.002024-10-098446Actual
30301210.002024-08-098463Actual
1627331.612023-06-1084311Actual
69850.002022-04-098456Budget
35507120.972024-12-0884111Actual
8082218.002022-11-108414Actual
27082162.002024-05-098465Actual
452694.002022-08-108413Actual
1289736.002023-03-108426Actual
4123124.002022-07-108466Actual
32459118.802024-09-0884613Actual
1167100.002022-05-108413Budget
3901263.532025-03-1084311Actual
2988436.932024-07-0984211Actual
1887560.002023-09-098416Actual
39039115.652025-03-1084411Actual
6636117.752022-09-098428Actual
3127678.452024-08-0984113Actual
9577117.002022-12-088436Actual
3792185.002022-07-108465Actual
2289100.002022-06-108413Budget
9401100.002022-12-088465Budget
803527.002022-11-108473Actual
978235.932022-04-098418Actual
1336980.002023-03-108428Budget
332590.002022-06-108468Budget

Generated 2025-05-09 14:38:36.014 UTC