[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-03-2384111Actual
1310187.002023-04-248466Actual
1928468.852023-10-2484111Actual
242631.002022-07-258473Actual
1827961.402023-09-2484111Actual
4775153.002022-09-248464Actual
2245877.362024-01-2284611Actual
795678.002022-12-258463Actual
35507120.972025-01-2284111Actual
452694.002022-09-248413Actual
2148345.442023-12-2584611Actual
28524213.002024-07-248467Actual
3343320.972024-11-2384212Actual
2947334.002024-08-238426Actual
38068205.022025-03-2484612Actual
506118.002022-05-248416Actual
2022128.002022-06-248467Actual
1969083.002023-11-248473Actual
3603460.002025-02-228473Actual
19845117.002023-11-248465Actual
183889.272023-09-2484511Actual
32015226.842024-10-238428Actual
25000109.002024-04-238436Actual
30177164.412024-08-2384213Actual
756100.002022-05-248466Budget
242730.002022-07-258473Budget
3918650.762025-04-2484212Actual
7570200.002022-11-248417Budget
8222160.002022-12-258415Actual
504350.002022-09-248426Budget
691430.002022-11-248473Budget
749073.002022-11-248466Actual
29050201.262024-07-2484213Actual
3871100.002022-08-248416Budget
1995897.002023-11-248436Actual
1382097.002023-05-248416Actual
3747892.002025-03-248446Actual
10380100.002023-02-228464Budget
636890.002022-10-248466Budget
507100.002022-05-248416Budget
9792.002022-05-248463Actual
6263101.002022-10-248446Actual
8753100.002022-12-258467Budget
13665134.002023-05-248464Actual
31037102.892024-09-2384311Actual
29260327.002024-08-238414Actual
3679882.682025-02-2284611Actual
182138.002022-06-248456Actual
1789828.002023-09-248426Actual
38744355.002025-04-248417Actual
401491.002022-08-248446Actual
33796204.002024-12-248464Actual
1942657.142023-10-2484611Actual
31427180.002024-10-238463Actual
9868100.002023-01-228467Budget
22131184.002024-01-228417Actual
3638792.002025-02-228466Actual
571273.002022-10-248463Actual
3015057.392024-08-2384113Actual
36096241.002025-02-228464Actual
2446676.292024-03-2384611Actual
38396200.002025-04-248464Actual
28141201.002024-07-248464Actual
9807200.002023-01-228417Budget
2494562.002024-04-238416Actual
3870110.002022-08-248416Actual
11252100.002023-03-248413Budget
2399767.002024-03-238446Actual
29295184.002024-08-238464Actual
2958684.002024-08-238466Actual
5977185.002022-10-248415Actual
7629100.002022-11-248467Budget
10741100.002023-02-228446Budget
34497149.702024-12-2484611Actual
3005823.102024-08-2384212Actual
2579357.002024-05-238473Actual
8362138.002022-12-258416Actual
24852122.002024-04-238415Actual
35152114.002025-01-228436Actual
11818117.002023-03-248436Actual
28702165.662024-07-2484111Actual
1423657.142023-05-2484111Actual
2672064.412024-05-2384113Actual
1167100.002022-06-248413Budget
234963.002022-07-258463Actual
3745299.002025-03-248436Actual
17813144.002023-09-248465Actual
2535576.292024-04-2384111Actual
20663196.002023-12-258463Actual
9578100.002023-01-228436Budget
3655135.002022-08-248464Actual
1890233.002023-10-248426Actual
29798231.392024-08-238468Actual
65072.002022-05-248446Actual
2142247.572023-12-2584411Actual
3901263.532025-04-2484311Actual
2603818.002024-05-238426Actual
2533130.002022-07-258464Actual
2305185.002024-02-228466Actual
6510100.002022-10-248467Budget
2437831.612024-03-2384311Actual
743133.002022-11-248456Actual
9680.002022-05-248463Budget
13242158.002023-04-248467Actual
2988436.932024-08-2384211Actual
32877109.002024-11-238436Actual
13179148.002023-04-248417Actual
2648144.382024-05-2384311Actual
35329254.002025-01-228467Actual
1166129.002022-06-248413Actual
466436.002022-09-248473Actual
12050200.002023-03-248417Budget
3676639.062025-02-2284511Actual
35886141.612025-01-2284613Actual
13368128.362023-04-248428Actual
2234373.102024-01-2284111Actual
3180550.002024-10-238456Actual
1795248.002023-09-248446Actual
29972102.892024-08-2384611Actual
2332156.082024-02-2284111Actual
1936634.802023-10-2484411Actual
518650.002022-09-248456Budget
2144910.332023-12-2584511Actual
12628100.002023-04-248464Budget
34296193.512024-12-248468Actual
6963180.002022-11-248414Actual
31895316.002024-10-238417Actual
2101200.002022-06-248418Budget
2201564.002024-01-228446Actual
803430.002022-12-258473Budget
3803419.912025-03-2484212Actual
27049241.002024-06-238415Actual
1111280.002023-02-228428Budget
3906613.532025-04-2484511Actual
38899195.022025-04-248468Actual
28610193.512024-07-248428Actual
32671264.002024-11-238464Actual
1998461.002023-11-248446Actual
1078762.002023-02-228456Actual
27550159.272024-06-2384111Actual
32729257.002024-11-238415Actual
9577117.002023-01-228436Actual
174785.012023-08-2484212Actual
3397336.002024-12-248426Actual
1580888.002023-07-258416Actual
21162153.002023-12-258467Actual
972873.002023-01-228466Actual
2502660.002024-04-238446Actual
32399127.572024-10-2384113Actual
23610278.002024-03-238413Actual
6039200.002022-10-248465Budget
33111352.602024-11-238418Actual
30479221.002024-09-238415Actual
1197178.002023-03-248466Actual
3718380.002025-03-248473Actual
1535467.782023-06-2484611Actual
579136.002022-10-248473Actual
19718158.002023-11-248414Actual
23730195.002024-03-238414Actual
2669100.002022-07-258465Budget
289390.002022-07-258446Budget
11641164.002023-03-248465Actual
36154275.002025-02-228415Actual
16160211.692023-07-258468Actual
25297166.242024-04-238468Actual
2993892.252024-08-2384411Actual
25699240.002024-05-238413Actual
29353262.002024-08-238415Actual
24675192.002024-04-238463Actual
1078860.002023-02-228456Budget
1728100.002022-06-248436Budget
9343136.002023-01-228415Actual
205403.952023-11-2484212Actual
34235410.182024-12-248418Actual
31392356.002024-10-238413Actual
12707189.002023-04-248415Actual
30092150.762024-08-2384612Actual
2299252.002024-02-228446Actual
2296685.002024-02-228436Actual
3405100.002022-08-248413Budget
24204270.782024-03-238418Actual
855362.002022-12-258456Actual
27693111.402024-06-2384611Actual
683793.002022-11-248463Actual
37091396.002025-03-248413Actual
9402168.002023-01-228465Actual
2134053.952023-12-2584111Actual
19752101.002023-11-248464Actual
25235317.752024-04-238418Actual
3139100.002022-07-258467Budget
1993030.002023-11-248426Actual
2728082.002024-06-238466Actual
1376097.002023-05-248465Actual
8612100.002022-12-258466Actual
27897204.762024-06-2384213Actual
1289640.002023-04-248426Budget
26780141.612024-05-2384613Actual
13509294.002023-05-248413Actual
21220346.542023-12-258418Actual
3556276.292025-01-2284311Actual
2034020.972023-11-2484211Actual
509198.002022-09-248436Actual
855440.002022-12-258456Budget
17625.002022-05-248473Actual
17072142.002023-08-248467Actual
1336980.002023-04-248428Budget
13180200.002023-04-248417Budget
15863102.002023-07-258436Actual
1830712.462023-09-2484211Actual
5324142.002022-09-248417Actual
3118436.932024-09-2384212Actual
195429.272023-10-2484612Actual
2656944.382024-05-2384611Actual
915730.002023-01-228473Budget
3862867.002025-04-248446Actual
1350180.002022-06-248414Actual
2999116.002022-07-258466Actual
19599288.002023-11-248413Actual
34177184.002024-12-248467Actual
2606690.002024-05-238436Actual
5650100.002022-10-248413Budget
27605115.652024-06-2384311Actual
7161135.002022-11-248465Actual
8143200.002022-12-258464Budget
17037196.002023-08-248417Actual

Generated 2025-06-23 15:29:42.067 UTC