[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 448  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-018473Actual
2670179.002022-07-028465Actual
30627103.002024-08-318436Actual
28107444.002024-07-018414Actual
24146158.002024-02-298467Actual
1384725.002023-05-018426Actual
3408578.002024-12-018466Actual
37339208.002025-03-018465Actual
4915200.002022-09-018465Budget
524590.002022-09-018466Budget
35004297.002024-12-308415Actual
31987411.692024-09-308418Actual
3627432.002025-01-308426Actual
32962115.002024-10-318466Actual
1730530.552023-08-0184311Actual
8832200.002022-12-028418Budget
4340184.422022-08-018418Actual
2473236.002024-03-318473Actual
1310090.002023-04-018466Budget
11064251.092023-01-308418Actual
6039200.002022-10-018465Budget
12628100.002023-04-018464Budget
30924281.392024-08-318468Actual
4774100.002022-09-018464Budget
35768205.022024-12-3084612Actual
7022142.002022-11-018464Actual
279625.002022-07-028426Actual
3750462.002025-03-018456Actual
3685682.682025-01-3084112Actual
38276179.002025-04-018463Actual
167844.002022-06-018426Actual
22252122.302023-12-308428Actual
354540.002022-08-018473Budget
2296685.002024-01-308436Actual
17625.002022-05-018473Actual
30514212.002024-08-318465Actual
6697132.902022-10-018468Actual
11580182.002023-03-018415Actual
2148345.442023-12-0284611Actual
7241100.002022-11-018416Budget
25297166.242024-03-318468Actual
5462311.692022-09-018418Actual
626280.002022-10-018446Budget
255557.142024-03-3184112Actual
8833199.572022-12-028418Actual
7102100.002022-11-018415Budget
2157413.532023-12-0284612Actual
9481100.002022-12-308416Budget
5324142.002022-09-018417Actual
1284891.002023-04-018416Actual
978235.932022-05-018418Actual
1467794.002023-06-018464Actual
1360379.002023-05-018473Actual
9401100.002022-12-308465Budget
972980.002022-12-308466Budget
38396200.002025-04-018464Actual
7897100.002022-12-028413Budget
23858143.002024-02-298465Actual
2612200.002022-07-028415Budget
3443682.682024-12-0184411Actual
37686385.942025-03-018418Actual
289390.002022-07-028446Budget
3067949.002024-08-318456Actual
195115.012023-10-0184212Actual
30572112.002024-08-318416Actual
1893094.002023-10-018436Actual
10741100.002023-01-308446Budget
29388189.002024-07-318465Actual
14114301.092023-05-018418Actual
1735912.462023-08-0184511Actual
1489216.002022-06-018415Actual
2072044.002023-12-028473Actual
1485531.002023-06-018426Actual
458670.002022-09-018463Budget
6636117.752022-10-018428Actual
11500144.002023-03-018464Actual
3603460.002025-01-308473Actual
37091396.002025-03-018413Actual
3213573.102024-09-3084211Actual
611894.002022-10-018416Actual
27751116.722024-05-3184112Actual
20135132.002023-11-018467Actual
3292943.002024-10-318456Actual
6589100.002022-10-018418Budget
225200.002022-05-018414Budget
284100.002022-05-018464Budget
1488396.002023-06-018436Actual
17037196.002023-08-018417Actual
29736425.332024-07-318418Actual
33525122.312024-10-3184113Actual
27492184.422024-05-318468Actual
1684098.002023-08-018416Actual
34826191.002024-12-308463Actual
37002164.412025-01-3084213Actual
17926112.002023-09-018436Actual
1848010.332023-09-0184112Actual
3446328.422024-12-0184511Actual
557180.002022-09-018468Budget
34001123.002024-12-018436Actual
332590.002022-07-028468Budget
2988436.932024-07-3184211Actual
2210145.022022-06-018468Actual
234963.002022-07-028463Actual
4201129.002022-08-018417Actual
23229135.932024-01-308428Actual
13241100.002023-04-018467Budget
4854200.002022-09-018415Budget
2391699.002024-02-298416Actual
33584206.522024-10-3184613Actual
466436.002022-09-018473Actual
3870110.002022-08-018416Actual
2606690.002024-04-308436Actual
35853148.622024-12-3084213Actual
24640333.002024-03-318413Actual
14142117.752023-05-018428Actual
509198.002022-09-018436Actual
20221146.542023-11-018428Actual
21220346.542023-12-028418Actual
616750.002022-10-018426Budget
33019353.002024-10-318417Actual
31392356.002024-09-308413Actual
38865149.572025-04-018428Actual
3177971.002024-09-308446Actual
12050200.002023-03-018417Budget
5650100.002022-10-018413Budget
33552127.572024-10-3184213Actual
1535467.782023-06-0184611Actual
37806114.592025-03-0184111Actual
3101036.932024-08-3184211Actual
10517100.002023-01-308465Budget
2144910.332023-12-0284511Actual
1901483.002023-10-018466Actual
3561615.652024-12-3084511Actual
194843.952023-10-0184112Actual
2724743.002024-05-318456Actual
5898115.002022-10-018464Actual
1230090.002023-03-018468Budget
1851314.592023-09-0184612Actual
8082218.002022-12-028414Actual
34235410.182024-12-018418Actual
39305210.032025-04-0184213Actual
2446676.292024-02-2984611Actual
5572123.812022-09-018468Actual
738570.002022-11-018446Budget
31753125.002024-09-308436Actual
11065200.002023-01-308418Budget
1942657.142023-10-0184611Actual
38899195.022025-04-018468Actual
4123124.002022-08-018466Actual
14054214.002023-05-018467Actual
39100132.682025-04-0184611Actual
29501136.002024-07-318436Actual
2334936.932024-01-3084211Actual
1176940.002023-03-018426Budget
1630041.192023-07-0284411Actual
3216279.482024-09-3084311Actual
205403.952023-11-0184212Actual
255826.082024-03-3184212Actual
10740105.002023-01-308446Actual
1939326.292023-10-0184511Actual
9205200.002022-12-308414Budget
24265211.692024-02-298468Actual
55530.002022-05-018426Budget
1461538.002023-06-018473Actual
1882100.002022-06-018466Budget
28582492.002024-07-018418Actual
31156105.022024-08-3184112Actual
3148477.002024-09-308473Actual
1739372.042023-08-0184611Actual
3593200.002022-08-018414Budget
1064541.002023-01-308426Actual
850665.002022-12-028446Actual
33676168.002024-12-018463Actual
3638792.002025-01-308466Actual
65072.002022-05-018446Actual
2340347.572024-01-3084411Actual
2402357.002024-02-298456Actual
11579200.002023-03-018415Budget
25177198.002024-03-318467Actual
8692155.002022-12-028417Actual
2615159.002024-04-308466Actual
3918650.762025-04-0184212Actual
2022128.002022-06-018467Actual
2036718.842023-11-0184311Actual
1111280.002023-01-308428Budget
967140.002022-12-308456Budget
4388157.142022-08-018428Actual
1636136.932023-07-0284611Actual
3553570.972024-12-3084211Actual
9204220.002022-12-308414Actual
3512439.002024-12-308426Actual
3284929.002024-10-318426Actual
1139130.002023-03-018473Budget
4448131.392022-08-018468Actual
26245208.002024-04-308467Actual
616645.002022-10-018426Actual
3118436.932024-08-3184212Actual
21750165.002023-12-308414Actual
10135100.002023-01-308413Budget
2245877.362023-12-3084611Actual
893991.992022-12-028468Actual
13321243.512023-04-018418Actual
3865467.002025-04-018456Actual
10596104.002023-01-308416Actual
9578100.002022-12-308436Budget
27987350.002024-07-018413Actual
2884582.682024-07-0184611Actual
3679882.682025-01-3084611Actual
8221100.002022-12-028415Budget
30421273.002024-08-318464Actual
2662812.462024-04-3084112Actual
12945107.002023-04-018436Actual
9343136.002022-12-308415Actual
2093369.002023-12-028416Actual
225165.012023-12-3084112Actual
4994100.002022-09-018416Budget
20748218.002023-12-028414Actual
36103.002022-05-018413Actual

Generated 2025-05-31 14:12:50.493 UTC