[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-01-318413Actual
1627331.612023-07-0384311Actual
28292118.002024-07-028416Actual
24204270.782024-03-018418Actual
33796204.002024-12-028464Actual
6588220.782022-10-028418Actual
9018110.002022-12-318413Actual
16654222.002023-08-028414Actual
3397336.002024-12-028426Actual
2210145.022022-06-028468Actual
12769108.002023-04-028465Actual
29678237.002024-08-018467Actual
2473236.002024-04-018473Actual
38396200.002025-04-028464Actual
3035884.002024-09-018473Actual
10460200.002023-01-318415Budget
30982123.102024-09-0184111Actual
2666213.532024-05-0184612Actual
4853190.002022-09-028415Actual
1026114.722022-05-028428Actual
25951180.002024-05-018465Actual
37628271.002025-03-028467Actual
15657125.002023-07-038464Actual
35294307.002024-12-318417Actual
17072142.002023-08-028467Actual
7709193.512022-11-028418Actual
25177198.002024-04-018467Actual
1489216.002022-06-028415Actual
102780.002022-05-028428Budget
1251842.002023-04-028473Actual
23971105.002024-03-018436Actual
631050.002022-10-028456Budget
37806114.592025-03-0284111Actual
32399127.572024-10-0184113Actual
1005670.002022-12-318468Budget
2807981.002024-07-028473Actual
1962200.002022-06-028417Budget
1485531.002023-06-028426Actual
7897100.002022-12-038413Budget
39220189.062025-04-0284612Actual
8754148.002022-12-038467Actual
897100.002022-05-028467Budget
1027230.002023-01-318473Budget
504246.002022-09-028426Actual
11173132.902023-01-318468Actual
841047.002022-12-038426Actual
2875773.102024-07-0284311Actual
21631268.002023-12-318413Actual
20193279.872023-11-028418Actual
23730195.002024-03-018414Actual
4774100.002022-09-028464Budget
749073.002022-11-028466Actual
3172535.002024-10-018426Actual
9265200.002022-12-318464Budget
2291177.002024-01-318416Actual
3512439.002024-12-318426Actual
194843.952023-10-0284112Actual
11641164.002023-03-028465Actual
1848010.332023-09-0284112Actual
285145.002022-05-028464Actual
2991196.512024-08-0184311Actual
9344100.002022-12-318415Budget
3443682.682024-12-0284411Actual
3005823.102024-08-0184212Actual
35507120.972024-12-3184111Actual
32636448.002024-11-018414Actual
2615159.002024-05-018466Actual
29856165.662024-08-0184111Actual
2193464.002023-12-318416Actual
444780.002022-08-028468Budget
2777924.162024-06-0184212Actual
29353262.002024-08-018415Actual
406149.002022-08-028456Actual
1942657.142023-10-0284611Actual
19845117.002023-11-028465Actual
32107149.702024-10-0184111Actual
3655135.002022-08-028464Actual
1898237.002023-10-028456Actual
39039115.652025-04-0284411Actual
11580182.002023-03-028415Actual
850665.002022-12-038446Actual
1580888.002023-07-038416Actual
1733249.702023-08-0284411Actual
33888239.002024-12-028465Actual
38489259.002025-04-028465Actual
26780141.612024-05-0184613Actual
1995897.002023-11-028436Actual
2355311.402024-01-3184612Actual
3266102.602022-07-038428Actual
738477.002022-11-028446Actual
683793.002022-11-028463Actual
3638792.002025-01-318466Actual
30769315.002024-09-018417Actual
167930.002022-06-028426Budget
17730.002022-05-028473Budget
21842168.002023-12-318415Actual
2237130.552023-12-3184211Actual
1304060.002023-04-028456Budget
4916145.002022-09-028465Actual
37091396.002025-03-028413Actual
37594304.002025-03-028417Actual
2543729.482024-04-0184411Actual
242730.002022-07-038473Budget
30572112.002024-09-018416Actual
1583517.002023-07-038426Actual
2839960.002024-07-028456Actual
22131184.002023-12-318417Actual
18102129.002023-09-028467Actual
3065360.002024-09-018446Actual
29295184.002024-08-018464Actual
2148345.442023-12-0384611Actual
1591549.002023-07-038456Actual
2443211.402024-03-0184511Actual
1993030.002023-11-028426Actual
1019470.002023-01-318463Budget
3898563.532025-04-0284211Actual
2724743.002024-06-018456Actual
452694.002022-09-028413Actual
20221146.542023-11-028428Actual
30177164.412024-08-0184213Actual
36154275.002025-01-318415Actual
4995103.002022-09-028416Actual
1559449.002023-07-038473Actual
37686385.942025-03-028418Actual
3635460.002025-01-318456Actual
6510100.002022-10-028467Budget
122480.002022-06-028463Budget
1139130.002023-03-028473Budget
26991204.002024-06-018464Actual
164198.212023-07-0384112Actual
38184239.852025-03-0284613Actual
12629156.002023-04-028464Actual
1789828.002023-09-028426Actual
38068205.022025-03-0284612Actual
2301860.002024-01-318456Actual
3783427.362025-03-0284211Actual
2340347.572024-01-3184411Actual
565194.002022-10-028413Actual
31098107.142024-09-0184611Actual
28644178.362024-07-028468Actual
35415182.902024-12-318428Actual
26245208.002024-05-018467Actual
2508581.002024-04-018466Actual
2722195.002024-06-018446Actual
1529328.422023-06-0284311Actual
1382097.002023-05-028416Actual
1694739.002023-08-028456Actual
1310090.002023-04-028466Budget
466540.002022-09-028473Budget
11817100.002023-03-028436Budget
1482881.002023-06-028416Actual
12111100.002023-03-028467Budget
2609248.002024-05-018446Actual
803430.002022-12-038473Budget
69850.002022-05-028456Budget
962470.002022-12-318446Budget
3627432.002025-01-318426Actual
20875161.002023-12-038465Actual
3219200.002022-07-038418Budget
1827961.402023-09-0284111Actual
11501100.002023-03-028464Budget
32822127.002024-11-018416Actual
224180.002022-05-028414Actual
234963.002022-07-038463Actual
3668557.142025-01-3184211Actual
2670179.002022-07-038465Actual
2299252.002024-01-318446Actual
14643187.002023-06-028414Actual
2204139.002023-12-318456Actual
37748261.692025-03-028468Actual
6777137.002022-11-028413Actual
3812697.742025-03-0284113Actual
743240.002022-11-028456Budget
26837300.002024-06-018413Actual
18188117.752023-09-028428Actual
1830712.462023-09-0284211Actual
38744355.002025-04-028417Actual
3455592.252024-12-0284112Actual
195115.012023-10-0284212Actual
32015226.842024-10-018428Actual
29736425.332024-08-018418Actual
24760189.002024-04-018414Actual
1350180.002022-06-028414Actual
3553570.972024-12-3184211Actual
1284891.002023-04-028416Actual
215418.212023-12-0384112Actual
795780.002022-12-038463Budget
17813144.002023-09-028465Actual
29260327.002024-08-018414Actual
32341153.952024-10-0184612Actual
16005218.002023-07-038417Actual
5899100.002022-10-028464Budget
837147.002022-05-028417Actual
3488379.002024-12-318473Actual
130218.002022-06-028473Actual
34177184.002024-12-028467Actual
1078762.002023-01-318456Actual
1086107.142022-05-028468Actual
332590.002022-07-038468Budget
3328665.652024-11-0184311Actual
2642690.122024-05-0184111Actual
18782108.002023-10-028415Actual
27751116.722024-06-0184112Actual
616750.002022-10-028426Budget
1727135.002022-06-028436Actual
225165.012023-12-3184112Actual
32671264.002024-11-018464Actual
9264174.002022-12-318464Actual
1523868.852023-06-0284111Actual
10925164.002023-01-318417Actual
2098899.002023-12-038436Actual
279625.002022-07-038426Actual
34734117.042024-12-0284613Actual
22166194.002023-12-318467Actual
10985100.002023-01-318467Budget
29140360.002024-08-018413Actual
12191200.002023-03-028418Budget
7630169.002022-11-028467Actual
1131377.002023-03-028463Actual
1019580.002023-01-318463Actual
2846100.002022-07-038436Budget

Generated 2025-06-02 00:56:46.009 UTC