[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-018413Actual
25297166.242024-03-318468Actual
3078200.002022-07-028417Budget
1750914.592023-08-0184612Actual
551090.002022-09-018428Budget
8142155.002022-12-028464Actual
2777924.162024-05-3184212Actual
3898563.532025-04-0184211Actual
31605235.002024-09-308415Actual
4774100.002022-09-018464Budget
2332156.082024-01-3084111Actual
5978200.002022-10-018415Budget
3443682.682024-12-0184411Actual
1689590.002023-08-018436Actual
34911403.002024-12-308414Actual
12050200.002023-03-018417Budget
26991204.002024-05-318464Actual
19810135.002023-11-018415Actual
36444367.002025-01-308417Actual
795780.002022-12-028463Budget
38454215.002025-04-018415Actual
1384725.002023-05-018426Actual
32764250.002024-10-318465Actual
11865100.002023-03-018446Budget
27337272.002024-05-318417Actual
354436.002022-08-018473Actual
18188117.752023-09-018428Actual
3906613.532025-04-0184511Actual
2991196.512024-07-3184311Actual
2100219.272022-06-018418Actual
30862542.002024-08-318418Actual
3284929.002024-10-318426Actual
1376097.002023-05-018465Actual
11113128.362023-01-308428Actual
35943252.002025-01-308413Actual
16040198.002023-07-028467Actual
8754148.002022-12-028467Actual
2107086.002023-12-028466Actual
2958684.002024-07-318466Actual
14054214.002023-05-018467Actual
28199229.002024-07-018415Actual
35853148.622024-12-3084213Actual
4388157.142022-08-018428Actual
69747.002022-05-018456Actual
1166129.002022-06-018413Actual
24146158.002024-02-298467Actual
35707122.042024-12-3084112Actual
14558204.002023-06-018463Actual
10460200.002023-01-308415Budget
2021100.002022-06-018467Budget
683680.002022-11-018463Budget
2831929.002024-07-018426Actual
3654100.002022-08-018464Budget
1962200.002022-06-018417Budget
1795248.002023-09-018446Actual
37748261.692025-03-018468Actual
23730195.002024-02-298414Actual
6963180.002022-11-018414Actual
1627331.612023-07-0284311Actual
25951180.002024-04-308465Actual
1117490.002023-01-308468Budget
630942.002022-10-018456Actual
2148345.442023-12-0284611Actual
26210270.002024-04-308417Actual
3676639.062025-01-3084511Actual
1411139.002022-06-018464Actual
915730.002022-12-308473Budget
2998100.002022-07-028466Budget
458670.002022-09-018463Budget
3140114.002022-07-028467Actual
1733249.702023-08-0184411Actual
2144910.332023-12-0284511Actual
37594304.002025-03-018417Actual
2650840.122024-04-3084411Actual
35768205.022024-12-3084612Actual
20875161.002023-12-028465Actual
10740105.002023-01-308446Actual
3015057.392024-07-3184113Actual
35004297.002024-12-308415Actual
32516293.002024-10-318413Actual
31392356.002024-09-308413Actual
2098899.002023-12-028436Actual
15502364.002023-07-028413Actual
1139018.002023-03-018473Actual
34142333.002024-12-018417Actual
12049164.002023-03-018417Actual
3792185.002022-08-018465Actual
24887125.002024-03-318465Actual
31987411.692024-09-308418Actual
24265211.692024-02-298468Actual
27082162.002024-05-318465Actual
13179148.002023-04-018417Actual
108590.002022-05-018468Budget
289390.002022-07-028446Budget
1842242.252023-09-0184611Actual
2042126.292023-11-0184511Actual
21220346.542023-12-028418Actual
15180141.992023-06-018468Actual
6447200.002022-10-018417Budget
6263101.002022-10-018446Actual
194843.952023-10-0184112Actual
17813144.002023-09-018465Actual
12190201.082023-03-018418Actual
30514212.002024-08-318465Actual
11438200.002023-03-018414Budget
406250.002022-08-018456Budget
32049213.212024-09-308468Actual
20628333.002023-12-028413Actual
2474257.002022-07-028414Actual
4916145.002022-09-018465Actual
25734181.002024-04-308463Actual
2546423.102024-03-3184511Actual
3564995.442024-12-3084611Actual
10926200.002023-01-308417Budget
979200.002022-05-018418Budget
10694124.002023-01-308436Actual
163094.002022-06-018416Actual
636967.002022-10-018466Actual
1882100.002022-06-018466Budget
28107444.002024-07-018414Actual
7570200.002022-11-018417Budget
3328665.652024-10-3184311Actual
3438237.992024-12-0184211Actual
8284116.002022-12-028465Actual
284100.002022-05-018464Budget
10320180.002023-01-308414Actual
22252122.302023-12-308428Actual
122480.002022-06-018463Budget
4340184.422022-08-018418Actual
898119.002022-05-018467Actual
2157413.532023-12-0284612Actual
7629100.002022-11-018467Budget
2533130.002022-07-028464Actual
30479221.002024-08-318415Actual
34001123.002024-12-018436Actual
35152114.002024-12-308436Actual
27930211.782024-05-3184613Actual
20135132.002023-11-018467Actual
3734200.002022-08-018415Budget
2104051.002023-12-028456Actual
1594869.002023-07-028466Actual
7162100.002022-11-018465Budget
7240118.002022-11-018416Actual
1382097.002023-05-018416Actual
2142247.572023-12-0284411Actual
33525122.312024-10-3184113Actual
2656944.382024-04-3084611Actual
978235.932022-05-018418Actual
2642690.122024-04-3084111Actual
9343136.002022-12-308415Actual
5899100.002022-10-018464Budget
28489404.002024-07-018417Actual
2611177.002022-07-028415Actual
3035884.002024-08-318473Actual
691430.002022-11-018473Budget
18067237.002023-09-018417Actual
6510100.002022-10-018467Budget
16689105.002023-08-018464Actual
24640333.002024-03-318413Actual
3106484.802024-08-3184411Actual
3718380.002025-03-018473Actual
10459156.002023-01-308415Actual
10380100.002023-01-308464Budget
4712196.002022-09-018414Actual
8362138.002022-12-028416Actual
3520444.002024-12-308456Actual
10518123.002023-01-308465Actual
506118.002022-05-018416Actual
1396076.002023-05-018466Actual
23201240.482024-01-308418Actual
2666213.532024-04-3084612Actual
14019162.002023-05-018417Actual
2178485.002023-12-308464Actual
2615159.002024-04-308466Actual
8283100.002022-12-028465Budget
242631.002022-07-028473Actual
2839960.002024-07-018456Actual
2201564.002023-12-308446Actual
2337639.062024-01-3084311Actual
6776100.002022-11-018413Budget
31753125.002024-09-308436Actual
5511135.932022-09-018428Actual
16782164.002023-08-018465Actual
235219.272024-01-3084112Actual
1167100.002022-06-018413Budget
1735912.462023-08-0184511Actual
26872252.002024-05-318463Actual
3290386.002024-10-318446Actual
6215120.002022-10-018436Actual
19599288.002023-11-018413Actual
36657178.422025-01-3084111Actual
5838200.002022-10-018414Budget
1797831.002023-09-018456Actual
4123124.002022-08-018466Actual
4915200.002022-09-018465Budget
1830712.462023-09-0184211Actual
23108196.002024-01-308417Actual
20254196.542023-11-018468Actual
2508581.002024-03-318466Actual
6636117.752022-10-018428Actual
2305185.002024-01-308466Actual
24232146.542024-02-298428Actual
518650.002022-09-018456Budget
2293819.002024-01-308426Actual
27897204.762024-05-3184213Actual
2340347.572024-01-3084411Actual
29798231.392024-07-318468Actual
3745299.002025-03-018436Actual
245247.142024-02-2984112Actual
1728100.002022-06-018436Budget
22224251.092023-12-308418Actual
29856165.662024-07-3184111Actual
19192160.182023-10-018428Actual
14770102.002023-06-018465Actual
33467141.192024-10-3184612Actual
1588955.002023-07-028446Actual
1632712.462023-07-0284511Actual

Generated 2025-05-31 17:01:42.553 UTC