[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-04-058463Actual
1544514.592023-06-0584612Actual
167844.002022-06-058426Actual
37948105.022025-03-0584611Actual
15118334.422023-06-058418Actual
37211424.002025-03-058414Actual
2458310.332024-03-0484612Actual
1426412.462023-05-0584211Actual
18067237.002023-09-058417Actual
1733249.702023-08-0584411Actual
164198.212023-07-0684112Actual
36103.002022-05-058413Actual
1551100.002022-06-058465Budget
2289100.002022-07-068413Budget
26991204.002024-06-048464Actual
36657178.422025-02-0384111Actual
14142117.752023-05-058428Actual
1939326.292023-10-0584511Actual
6963180.002022-11-058414Actual
6697132.902022-10-058468Actual
1928468.852023-10-0584111Actual
22224251.092024-01-038418Actual
1059790.002023-02-038416Budget
2993892.252024-08-0484411Actual
164465.012023-07-0684212Actual
4995103.002022-09-058416Actual
458670.002022-09-058463Budget
32608107.002024-11-048473Actual
38602138.002025-04-058436Actual
26957309.002024-06-048414Actual
507100.002022-05-058416Budget
2955348.002024-08-048456Actual
25951180.002024-05-048465Actual
2893122.042024-07-0584212Actual
401491.002022-08-058446Actual
22131184.002024-01-038417Actual
11579200.002023-03-058415Budget
37628271.002025-03-058467Actual
2497218.002024-04-048426Actual
30769315.002024-09-048417Actual
10135100.002023-02-038413Budget
366200.002022-05-058415Budget
38865149.572025-04-058428Actual
557180.002022-09-058468Budget
3871100.002022-08-058416Budget
2999116.002022-07-068466Actual
9480123.002023-01-038416Actual
551090.002022-09-058428Budget
2612200.002022-07-068415Budget
32307109.272024-10-0484112Actual
2101200.002022-06-058418Budget
15025261.002023-06-058417Actual
11064251.092023-02-038418Actual
162469.272023-07-0684211Actual
24852122.002024-04-048415Actual
2952776.002024-08-048446Actual
6509161.002022-10-058467Actual
4262147.002022-08-058467Actual
3718380.002025-03-058473Actual
194843.952023-10-0584112Actual
26872252.002024-06-048463Actual
1166129.002022-06-058413Actual
3402783.002024-12-058446Actual
29295184.002024-08-048464Actual
19752101.002023-11-058464Actual
2787067.922024-06-0484113Actual
34675134.592024-12-0584113Actual
18102129.002023-09-058467Actual
2884582.682024-07-0584611Actual
1848010.332023-09-0584112Actual
2541027.362024-04-0484311Actual
5384100.002022-09-058467Budget
2944696.002024-08-048416Actual
30924281.392024-09-048468Actual
6447200.002022-10-058417Budget
2299252.002024-02-038446Actual
1887560.002023-10-058416Actual
35943252.002025-02-038413Actual
2104051.002023-12-068456Actual
2021100.002022-06-058467Budget
26245208.002024-05-048467Actual
37861102.892025-03-0584311Actual
2139550.762023-12-0684311Actual
19845117.002023-11-058465Actual
6216100.002022-10-058436Budget
13509294.002023-05-058413Actual
5838200.002022-10-058414Budget
21989111.002024-01-038436Actual
37888107.142025-03-0584411Actual
37100.002022-05-058413Budget
32962115.002024-11-048466Actual
838200.002022-05-058417Budget
33796204.002024-12-058464Actual
6589100.002022-10-058418Budget
425100.002022-05-058465Budget
7897100.002022-12-068413Budget
25000109.002024-04-048436Actual
255557.142024-04-0484112Actual
9792.002022-05-058463Actual
3340590.122024-11-0484112Actual
1387570.002023-05-058436Actual
23645151.002024-03-048463Actual
8612100.002022-12-068466Actual
255826.082024-04-0484212Actual
5978200.002022-10-058415Budget
18188117.752023-09-058428Actual
2443211.402024-03-0484511Actual
2958684.002024-08-048466Actual
898119.002022-05-058467Actual
1482881.002023-06-058416Actual
35449216.242025-01-038468Actual
23263131.392024-02-038468Actual
12049164.002023-03-058417Actual
30982123.102024-09-0484111Actual
13180200.002023-04-058417Budget
5511135.932022-09-058428Actual
289291.002022-07-068446Actual
3440985.872024-12-0584311Actual
412290.002022-08-058466Budget
28199229.002024-07-058415Actual
3592213.002022-08-058414Actual
27195135.002024-06-048436Actual
2437831.612024-03-0484311Actual
1197090.002023-03-058466Budget
1830712.462023-09-0584211Actual
20628333.002023-12-068413Actual
2036718.842023-11-0584311Actual
17192163.212023-08-058468Actual
7630169.002022-11-058467Actual
504246.002022-09-058426Actual
4853190.002022-09-058415Actual
12946100.002023-04-058436Budget
32764250.002024-11-048465Actual
10320180.002023-02-038414Actual
27430357.152024-06-048418Actual
506118.002022-05-058416Actual
2502660.002024-04-048446Actual
22641168.002024-02-038463Actual
1411139.002022-06-058464Actual
26210270.002024-05-048417Actual
3343320.972024-11-0484212Actual
144098.212023-05-0584112Actual
12190201.082023-03-058418Actual
3065360.002024-09-048446Actual
2579357.002024-05-048473Actual
2763290.122024-06-0484411Actual
27897204.762024-06-0484213Actual
3139100.002022-07-068467Budget
14114301.092023-05-058418Actual
10740105.002023-02-038446Actual
27372223.002024-06-048467Actual
2716739.002024-06-048426Actual
1529328.422023-06-0584311Actual
10926200.002023-02-038417Budget
3901263.532025-04-0584311Actual
17625.002022-05-058473Actual
978235.932022-05-058418Actual
33525122.312024-11-0484113Actual
837147.002022-05-058417Actual
24675192.002024-04-048463Actual
55440.002022-05-058426Actual
20841155.002023-12-068415Actual
967236.002023-01-038456Actual
34296193.512024-12-058468Actual
1827961.402023-09-0584111Actual
3967124.002022-08-058436Actual
32551177.002024-11-048463Actual
35152114.002025-01-038436Actual
3438237.992024-12-0584211Actual
1583517.002023-07-068426Actual
167930.002022-06-058426Budget
1797831.002023-09-058456Actual
5092100.002022-09-058436Budget
35415182.902025-01-038428Actual
65190.002022-05-058446Budget
293951.002022-07-068456Actual
30479221.002024-09-048415Actual
438990.002022-08-058428Budget
1064440.002023-02-038426Budget
2765940.122024-06-0484511Actual
4712196.002022-09-058414Actual
34702152.132024-12-0584213Actual
4388157.142022-08-058428Actual
284100.002022-05-058464Budget
13631137.002023-05-058414Actual
285145.002022-05-058464Actual
3553570.972025-01-0384211Actual
2603818.002024-05-048426Actual
37594304.002025-03-058417Actual
16569180.002023-08-058463Actual
2432352.892024-03-0484111Actual
16747160.002023-08-058415Actual
29175182.002024-08-048463Actual
17926112.002023-09-058436Actual
631050.002022-10-058456Budget
13368128.362023-04-058428Actual
2508581.002024-04-048466Actual
3328665.652024-11-0484311Actual
28610193.512024-07-058428Actual
16040198.002023-07-068467Actual
3078200.002022-07-068417Budget
33467141.192024-11-0484612Actual
3561615.652025-01-0384511Actual
3742432.002025-03-058426Actual
24640333.002024-04-048413Actual
1167100.002022-06-058413Budget
2096027.002023-12-068426Actual
2831929.002024-07-058426Actual
13179148.002023-04-058417Actual
31098107.142024-09-0484611Actual
245247.142024-03-0484112Actual
1485531.002023-06-058426Actual
2100219.272022-06-058418Actual
3688420.972025-02-0384212Actual
756100.002022-05-058466Budget
7338117.002022-11-058436Actual
7337100.002022-11-058436Budget
2101469.002023-12-068446Actual
2039443.312023-11-0584411Actual
6040142.002022-10-058465Actual
3968100.002022-08-058436Budget
163094.002022-06-058416Actual
3177971.002024-10-048446Actual
1396076.002023-05-058466Actual
7629100.002022-11-058467Budget
7709193.512022-11-058418Actual
130330.002022-06-058473Budget
2148134.422022-06-058428Actual

Generated 2025-06-04 13:09:22.028 UTC