[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002023-06-308417Actual
861380.002022-11-308466Budget
37339208.002025-02-278465Actual
162469.272023-06-3084211Actual
9577117.002022-12-288436Actual
1426412.462023-04-2984211Actual
10986153.002023-01-288467Actual
35152114.002024-12-288436Actual
1244070.002023-03-308463Budget
518650.002022-08-308456Budget
3118436.932024-08-2984212Actual
781895.022022-10-308468Actual
23765151.002024-02-278464Actual
2601153.002024-04-288416Actual
27930211.782024-05-2984613Actual
332590.002022-06-308468Budget
163094.002022-05-308416Actual
972873.002022-12-288466Actual
2343013.532024-01-2884511Actual
30092150.762024-07-2984612Actual
28610193.512024-06-298428Actual
3443682.682024-11-2984411Actual
1019470.002023-01-288463Budget
214980.002022-05-308428Budget
565194.002022-09-298413Actual
29972102.892024-07-2984611Actual
1594869.002023-06-308466Actual
907880.002022-12-288463Budget
279730.002022-06-308426Budget
1928468.852023-09-2984111Actual
7241100.002022-10-308416Budget
15715125.002023-06-308415Actual
31547206.002024-09-288464Actual
188377.002022-05-308466Actual
27337272.002024-05-298417Actual
3458335.872024-11-2984212Actual
242730.002022-06-308473Budget
35449216.242024-12-288468Actual
25734181.002024-04-288463Actual
1694739.002023-07-308456Actual
952850.002022-12-288426Budget
34791323.002024-12-288413Actual
12191200.002023-02-278418Budget
36302125.002025-01-288436Actual
20841155.002023-11-308415Actual
611894.002022-09-298416Actual
7240118.002022-10-308416Actual
23263131.392024-01-288468Actual
24146158.002024-02-278467Actual
28347146.002024-06-298436Actual
967140.002022-12-288456Budget
3968100.002022-07-308436Budget
915621.002022-12-288473Actual
20875161.002023-11-308465Actual
31698108.002024-09-288416Actual
18817165.002023-09-298465Actual
841150.002022-11-308426Budget
29083132.832024-06-2984613Actual
2724743.002024-05-298456Actual
795678.002022-11-308463Actual
102780.002022-04-298428Budget
38454215.002025-03-308415Actual
33584206.522024-10-2984613Actual
130330.002022-05-308473Budget
1842242.252023-08-3084611Actual
37714272.302025-02-278428Actual
2157413.532023-11-3084612Actual
2100219.272022-05-308418Actual
8142155.002022-11-308464Actual
2296685.002024-01-288436Actual
683793.002022-10-308463Actual
36247135.002025-01-288416Actual
1390159.002023-04-298446Actual
29856165.662024-07-2984111Actual
1636136.932023-06-3084611Actual
17686147.002023-08-308414Actual
3405100.002022-07-308413Budget
2172236.002023-12-288473Actual
27605115.652024-05-2984311Actual
17730.002022-04-298473Budget
3148477.002024-09-288473Actual
2034020.972023-10-3084211Actual
3671276.292025-01-2884311Actual
7022142.002022-10-308464Actual
8459120.002022-11-308436Actual
1244166.002023-03-308463Actual
4712196.002022-08-308414Actual
10596104.002023-01-288416Actual
2878483.742024-06-2984411Actual
20628333.002023-11-308413Actual
23730195.002024-02-278414Actual
289390.002022-06-308446Budget
22761101.002024-01-288464Actual
2549760.332024-03-2984611Actual
11865100.002023-02-278446Budget
19752101.002023-10-308464Actual
346766.002022-07-308463Actual
28234220.002024-06-298465Actual
26333198.052024-04-288428Actual
3733147.002022-07-308415Actual
1191260.002023-02-278456Budget
13631137.002023-04-298414Actual
3067949.002024-08-298456Actual
33676168.002024-11-298463Actual
2998100.002022-06-308466Budget
3292943.002024-10-298456Actual
3638792.002025-01-288466Actual
32608107.002024-10-298473Actual
1423657.142023-04-2984111Actual
3177971.002024-09-288446Actual
728856.002022-10-308426Actual
2004369.002023-10-308466Actual
507100.002022-04-298416Budget
3065360.002024-08-298446Actual
2440547.572024-02-2784411Actual
12567200.002023-03-308414Budget
3865467.002025-03-308456Actual
15863102.002023-06-308436Actual
4915200.002022-08-308465Budget
803527.002022-11-308473Actual
23610278.002024-02-278413Actual
1631100.002022-05-308416Budget
2031276.292023-10-3084111Actual
5511135.932022-08-308428Actual
32015226.842024-09-288428Actual
10460200.002023-01-288415Budget
35039162.002024-12-288465Actual
2210145.022022-05-308468Actual
2757853.952024-05-2984211Actual
31037102.892024-08-2984311Actual
36189174.002025-01-288465Actual
28199229.002024-06-298415Actual
6777137.002022-10-308413Actual
22285145.022023-12-288468Actual
19599288.002023-10-308413Actual
1686724.002023-07-308426Actual
850665.002022-11-308446Actual
2642690.122024-04-2884111Actual
1893094.002023-09-298436Actual
6216100.002022-09-298436Budget
2443211.402024-02-2784511Actual
23143232.002024-01-288467Actual
6588220.782022-09-298418Actual
14114301.092023-04-298418Actual
2532100.002022-06-308464Budget
24112211.002024-02-278417Actual
1692164.002023-07-308446Actual
39158113.532025-03-3084112Actual
2098899.002023-11-308436Actual
8083200.002022-11-308414Budget
1059790.002023-01-288416Budget
69747.002022-04-298456Actual
2196127.002023-12-288426Actual
979200.002022-04-298418Budget
25177198.002024-03-298467Actual
7338117.002022-10-308436Actual
3561615.652024-12-2884511Actual
452694.002022-08-308413Actual
3218269.272022-06-308418Actual
3792185.002022-07-308465Actual
513853.002022-08-308446Actual
2299252.002024-01-288446Actual
33019353.002024-10-298417Actual
10459156.002023-01-288415Actual
2541027.362024-03-2984311Actual
3180550.002024-09-288456Actual
26245208.002024-04-288467Actual
14770102.002023-05-308465Actual
28702165.662024-06-2984111Actual
35707122.042024-12-2884112Actual
30030103.952024-07-2984112Actual
65190.002022-04-298446Budget
2293819.002024-01-288426Actual
3553570.972024-12-2884211Actual
391857.002022-07-308426Actual
837147.002022-04-298417Actual
1801069.002023-08-308466Actual
3812697.742025-02-2784113Actual
38602138.002025-03-308436Actual
4774100.002022-08-308464Budget
32516293.002024-10-298413Actual
11501100.002023-02-278464Budget
9867121.002022-12-288467Actual
30301210.002024-08-298463Actual
1789828.002023-08-308426Actual
14735168.002023-05-308415Actual
3573550.762024-12-2884212Actual
21282146.542023-11-308468Actual
13180200.002023-03-308417Budget
29388189.002024-07-298465Actual
2611177.002022-06-308415Actual
3127678.452024-08-2984113Actual
1890233.002023-09-298426Actual
1535467.782023-05-3084611Actual
34354196.512024-11-2984111Actual
1733249.702023-07-3084411Actual
36096241.002025-01-288464Actual
978235.932022-04-298418Actual
34826191.002024-12-288463Actual
3679882.682025-01-2884611Actual
2543729.482024-03-2984411Actual
7337100.002022-10-308436Budget
14142117.752023-04-298428Actual
3077222.002022-06-308417Actual
2370236.002024-02-278473Actual
4713200.002022-08-308414Budget
30890179.872024-08-298428Actual
285145.002022-04-298464Actual
8221100.002022-11-308415Budget
2535576.292024-03-2984111Actual
3071275.002024-08-298466Actual
426116.002022-04-298465Actual
34617174.172024-11-2984612Actual
9481100.002022-12-288416Budget
1739372.042023-07-3084611Actual
5324142.002022-08-308417Actual
12629156.002023-03-308464Actual
5572123.812022-08-308468Actual
2337639.062024-01-2884311Actual
24640333.002024-03-298413Actual
32307109.272024-09-2884112Actual
636967.002022-09-298466Actual
2201564.002023-12-288446Actual
8691200.002022-11-308417Budget

Generated 2025-05-29 08:02:11.955 UTC