[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 768  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-11-048428Actual
888190.002022-12-068428Budget
17625.002022-05-058473Actual
37246288.002025-03-058464Actual
13321243.512023-04-058418Actual
803430.002022-12-068473Budget
1387570.002023-05-058436Actual
1493550.002023-06-058456Actual
1936634.802023-10-0584411Actual
26305484.422024-05-048418Actual
4774100.002022-09-058464Budget
2136829.482023-12-0684211Actual
14735168.002023-06-058415Actual
32729257.002024-11-048415Actual
412290.002022-08-058466Budget
616645.002022-10-058426Actual
551090.002022-09-058428Budget
2541027.362024-04-0484311Actual
1426412.462023-05-0584211Actual
10846103.002023-02-038466Actual
32671264.002024-11-048464Actual
1765835.002023-09-058473Actual
2923282.002024-08-048473Actual
1630041.192023-07-0684411Actual
12946100.002023-04-058436Budget
27812189.062024-06-0484612Actual
36565191.992025-02-038428Actual
20663196.002023-12-068463Actual
177590.002022-06-058446Budget
3901263.532025-04-0584311Actual
164465.012023-07-0684212Actual
36247135.002025-02-038416Actual
2305185.002024-02-038466Actual
2299252.002024-02-038446Actual
2293819.002024-02-038426Actual
1251842.002023-04-058473Actual
31895316.002024-10-048417Actual
25856161.002024-05-048464Actual
9808192.002023-01-038417Actual
894070.002022-12-068468Budget
1289736.002023-04-058426Actual
2196127.002024-01-038426Actual
1698088.002023-08-058466Actual
10380100.002023-02-038464Budget
12770100.002023-04-058465Budget
1139130.002023-03-058473Budget
1336980.002023-04-058428Budget
13241100.002023-04-058467Budget
3101036.932024-09-0484211Actual
2134053.952023-12-0684111Actual
425100.002022-05-058465Budget
17871100.002023-09-058416Actual
1851314.592023-09-0584612Actual
2642690.122024-05-0484111Actual
1882100.002022-06-058466Budget
26333198.052024-05-048428Actual
1692164.002023-08-058446Actual
8753100.002022-12-068467Budget
2837378.002024-07-058446Actual
10740105.002023-02-038446Actual
6962200.002022-11-058414Budget
2944696.002024-08-048416Actual
3488379.002025-01-038473Actual
967140.002023-01-038456Budget
8612100.002022-12-068466Actual
2606690.002024-05-048436Actual
1725064.592023-08-0584111Actual
14176145.022023-05-058468Actual
604100.002022-05-058436Budget
1559449.002023-07-068473Actual
2098899.002023-12-068436Actual
17192163.212023-08-058468Actual
11817100.002023-03-058436Budget
3172535.002024-10-048426Actual
12379100.002023-04-058413Budget
11173132.902023-02-038468Actual
9807200.002023-01-038417Budget
8460100.002022-12-068436Budget
1482881.002023-06-058416Actual
11580182.002023-03-058415Actual
1467794.002023-06-058464Actual
30177164.412024-08-0484213Actual
458670.002022-09-058463Budget
37948105.022025-03-0584611Actual
781770.002022-11-058468Budget
195429.272023-10-0584612Actual
11252100.002023-03-058413Budget
38153118.802025-03-0584213Actual
1084790.002023-02-038466Budget
1005670.002023-01-038468Budget
3676639.062025-02-0384511Actual
5650100.002022-10-058413Budget
17566355.002023-09-058413Actual
33111352.602024-11-048418Actual
10460200.002023-02-038415Budget
32341153.952024-10-0484612Actual
23229135.932024-02-038428Actual
12629156.002023-04-058464Actual
728856.002022-11-058426Actual
631050.002022-10-058456Budget
20221146.542023-11-058428Actual
2533130.002022-07-068464Actual
28610193.512024-07-058428Actual
242631.002022-07-068473Actual
37594304.002025-03-058417Actual
11500144.002023-03-058464Actual
1588955.002023-07-068446Actual
1446711.402023-05-0584612Actual
2021100.002022-06-058467Budget
15502364.002023-07-068413Actual
2543729.482024-04-0484411Actual
65072.002022-05-058446Actual
438990.002022-08-058428Budget
37126263.002025-03-058463Actual
22285145.022024-01-038468Actual
789696.002022-12-068413Actual
579040.002022-10-058473Budget
452694.002022-09-058413Actual
23610278.002024-03-048413Actual
3638792.002025-02-038466Actual
21989111.002024-01-038436Actual
3898563.532025-04-0584211Actual
1251930.002023-04-058473Budget
22131184.002024-01-038417Actual
20100224.002023-11-058417Actual
1078860.002023-02-038456Budget
23823162.002024-03-048415Actual
10517100.002023-02-038465Budget
55440.002022-05-058426Actual
2435123.102024-03-0484211Actual
458762.002022-09-058463Actual
16005218.002023-07-068417Actual
2340347.572024-02-0384411Actual
293951.002022-07-068456Actual
37339208.002025-03-058465Actual
1244166.002023-04-058463Actual
1429145.442023-05-0584311Actual
39220189.062025-04-0584612Actual
2846100.002022-07-068436Budget
1223984.422023-03-058428Actual
39278106.522025-04-0584113Actual
4915200.002022-09-058465Budget
39039115.652025-04-0584411Actual
506118.002022-05-058416Actual
38865149.572025-04-058428Actual
2254915.652024-01-0384612Actual
616750.002022-10-058426Budget
2881119.912024-07-0584511Actual
6588220.782022-10-058418Actual
20875161.002023-12-068465Actual
3655135.002022-08-058464Actual
1893094.002023-10-058436Actual
10694124.002023-02-038436Actual
3668557.142025-02-0384211Actual
3221631.612024-10-0484511Actual
1289640.002023-04-058426Budget
33231160.342024-11-0484111Actual
29388189.002024-08-048465Actual
24640333.002024-04-048413Actual
3118436.932024-09-0484212Actual
102780.002022-05-058428Budget
3067949.002024-09-048456Actual
7240118.002022-11-058416Actual
5323200.002022-09-058417Budget
571370.002022-10-058463Budget
1191139.002023-03-058456Actual
3870110.002022-08-058416Actual
13665134.002023-05-058464Actual
4775153.002022-09-058464Actual
32764250.002024-11-048465Actual
32822127.002024-11-048416Actual
354436.002022-08-058473Actual
3331360.332024-11-0484411Actual
1488396.002023-06-058436Actual
3739799.002025-03-058416Actual
1299299.002023-04-058446Actual
2670179.002022-07-068465Actual
2612200.002022-07-068415Budget
3397336.002024-12-058426Actual
38744355.002025-04-058417Actual
14019162.002023-05-058417Actual
37714272.302025-03-058428Actual
12190201.082023-03-058418Actual
28582492.002024-07-058418Actual
12566193.002023-04-058414Actual
3688420.972025-02-0384212Actual
24675192.002024-04-048463Actual
15180141.992023-06-058468Actual
1627331.612023-07-0684311Actual
31335136.342024-09-0484613Actual
2346356.082024-02-0384611Actual
978235.932022-05-058418Actual
2101200.002022-06-058418Budget
28702165.662024-07-0584111Actual
21665204.002024-01-038463Actual
2142247.572023-12-0684411Actual
636967.002022-10-058466Actual
2402357.002024-03-048456Actual
55530.002022-05-058426Budget
1735912.462023-08-0584511Actual
235219.272024-02-0384112Actual
29140360.002024-08-048413Actual
13320200.002023-04-058418Budget
11501100.002023-03-058464Budget
2343013.532024-02-0384511Actual
20193279.872023-11-058418Actual
2757853.952024-06-0484211Actual
2508581.002024-04-048466Actual
3512439.002025-01-038426Actual
12112113.002023-03-058467Actual
28107444.002024-07-058414Actual
69747.002022-05-058456Actual
17686147.002023-09-058414Actual
5383118.002022-09-058467Actual
21282146.542023-12-068468Actual
3404113.002022-08-058413Actual
2502660.002024-04-048446Actual

Generated 2025-06-04 21:25:11.286 UTC