[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 992  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-07-0284212Actual
1078762.002023-01-308456Actual
37594304.002025-03-018417Actual
19718158.002023-11-018414Actual
2399767.002024-02-298446Actual
30769315.002024-08-318417Actual
1387570.002023-05-018436Actual
234963.002022-07-028463Actual
3833354.002025-04-018473Actual
38744355.002025-04-018417Actual
3898563.532025-04-0184211Actual
8083200.002022-12-028414Budget
33888239.002024-12-018465Actual
18188117.752023-09-018428Actual
27337272.002024-05-318417Actual
10985100.002023-01-308467Budget
30479221.002024-08-318415Actual
33111352.602024-10-318418Actual
182250.002022-06-018456Budget
29643329.002024-07-318417Actual
3688420.972025-01-3084212Actual
2134053.952023-12-0284111Actual
16126132.902023-07-028428Actual
616645.002022-10-018426Actual
17813144.002023-09-018465Actual
3373363.002024-12-018473Actual
32107149.702024-09-3084111Actual
27195135.002024-05-318436Actual
631050.002022-10-018456Budget
17730.002022-05-018473Budget
3593200.002022-08-018414Budget
23858143.002024-02-298465Actual
188377.002022-06-018466Actual
1523868.852023-06-0184111Actual
7630169.002022-11-018467Actual
1962200.002022-06-018417Budget
2475200.002022-07-028414Budget
728856.002022-11-018426Actual
294050.002022-07-028456Budget
28107444.002024-07-018414Actual
9577117.002022-12-308436Actual
245512.892024-02-2984212Actual
3582671.432024-12-3084113Actual
3654100.002022-08-018464Budget
2692986.002024-05-318473Actual
756100.002022-05-018466Budget
1172190.002023-03-018416Budget
2340347.572024-01-3084411Actual
25235317.752024-03-318418Actual
2993892.252024-07-3184411Actual
22166194.002023-12-308467Actual
1186474.002023-03-018446Actual
6776100.002022-11-018413Budget
38276179.002025-04-018463Actual
35977205.002025-01-308463Actual
32877109.002024-10-318436Actual
9204220.002022-12-308414Actual
28022222.002024-07-018463Actual
2724743.002024-05-318456Actual
31335136.342024-08-3184613Actual
29798231.392024-07-318468Actual
2142247.572023-12-0284411Actual
11580182.002023-03-018415Actual
626280.002022-10-018446Budget
11501100.002023-03-018464Budget
1942657.142023-10-0184611Actual
1692164.002023-08-018446Actual
34296193.512024-12-018468Actual
10055138.962022-12-308468Actual
26957309.002024-05-318414Actual
17601202.002023-09-018463Actual
5323200.002022-09-018417Budget
177483.002022-06-018446Actual
12769108.002023-04-018465Actual
35707122.042024-12-3084112Actual
19071233.002023-10-018417Actual
3668557.142025-01-3084211Actual
32962115.002024-10-318466Actual
2207478.002023-12-308466Actual
26366187.452024-04-308468Actual
1552114.002022-06-018465Actual
27987350.002024-07-018413Actual
7022142.002022-11-018464Actual
19226131.392023-10-018468Actual
29295184.002024-07-318464Actual
1382097.002023-05-018416Actual
13430172.302023-04-018468Actual
25142276.002024-03-318417Actual
2757853.952024-05-3184211Actual
37091396.002025-03-018413Actual
4202200.002022-08-018417Budget
1488396.002023-06-018436Actual
2104051.002023-12-028456Actual
34734117.042024-12-0184613Actual
3783427.362025-03-0184211Actual
30092150.762024-07-3184612Actual
2549760.332024-03-3184611Actual
10517100.002023-01-308465Budget
11642100.002023-03-018465Budget
5572123.812022-09-018468Actual
775790.002022-11-018428Budget
7708200.002022-11-018418Budget
8142155.002022-12-028464Actual
32516293.002024-10-318413Actual
4713200.002022-09-018414Budget
31929280.002024-09-308467Actual
1446711.402023-05-0184612Actual
14176145.022023-05-018468Actual
29856165.662024-07-3184111Actual
2100219.272022-06-018418Actual
32049213.212024-09-308468Actual
21750165.002023-12-308414Actual
25856161.002024-04-308464Actual
366200.002022-05-018415Budget
1289736.002023-04-018426Actual
34946249.002024-12-308464Actual
31218162.462024-08-3184612Actual
8143200.002022-12-028464Budget
524590.002022-09-018466Budget
33552127.572024-10-3184213Actual
1739372.042023-08-0184611Actual
3402783.002024-12-018446Actual
37628271.002025-03-018467Actual
3059953.002024-08-318426Actual
17072142.002023-08-018467Actual
2107086.002023-12-028466Actual
1197178.002023-03-018466Actual
28489404.002024-07-018417Actual
284100.002022-05-018464Budget
907880.002022-12-308463Budget
34791323.002024-12-308413Actual
3101036.932024-08-3184211Actual
1064440.002023-01-308426Budget
6263101.002022-10-018446Actual
279730.002022-07-028426Budget
2332156.082024-01-3084111Actual
20221146.542023-11-018428Actual
444780.002022-08-018468Budget
1166129.002022-06-018413Actual
3139100.002022-07-028467Budget
2337639.062024-01-3084311Actual
144098.212023-05-0184112Actual
3325959.272024-10-3184211Actual
1342990.002023-04-018468Budget
30386326.002024-08-318414Actual
2443211.402024-02-2984511Actual
30862542.002024-08-318418Actual
2031276.292023-11-0184111Actual
3638792.002025-01-308466Actual
743240.002022-11-018456Budget
16040198.002023-07-028467Actual
2139550.762023-12-0284311Actual
2873043.312024-07-0184211Actual
669880.002022-10-018468Budget
2615159.002024-04-308466Actual
2193464.002023-12-308416Actual
9994179.872022-12-308428Actual
2947334.002024-07-318426Actual
38837414.732025-04-018418Actual
17566355.002023-09-018413Actual
3906613.532025-04-0184511Actual
37304259.002025-03-018415Actual
3635460.002025-01-308456Actual
3218997.572024-09-3084411Actual
1019470.002023-01-308463Budget
21631268.002023-12-308413Actual
3140114.002022-07-028467Actual
3343320.972024-10-3184212Actual
1360379.002023-05-018473Actual
12190201.082023-03-018418Actual
75794.002022-05-018466Actual
1898237.002023-10-018456Actual
1059790.002023-01-308416Budget
31392356.002024-09-308413Actual
37246288.002025-03-018464Actual
728950.002022-11-018426Budget
2334936.932024-01-3084211Actual
1111280.002023-01-308428Budget
7161135.002022-11-018465Actual
30514212.002024-08-318465Actual
27458288.972024-05-318428Actual
29140360.002024-07-318413Actual
12770100.002023-04-018465Budget
507100.002022-05-018416Budget
130330.002022-06-018473Budget
29050201.262024-07-0184213Actual
3077222.002022-07-028417Actual
13544217.002023-05-018463Actual
2101469.002023-12-028446Actual
972980.002022-12-308466Budget
3180550.002024-09-308456Actual
2299252.002024-01-308446Actual
12993100.002023-04-018446Budget
2096027.002023-12-028426Actual
37100.002022-05-018413Budget
35886141.612024-12-3084613Actual
4854200.002022-09-018415Budget
31895316.002024-09-308417Actual
3071275.002024-08-318466Actual
1901483.002023-10-018466Actual
915730.002022-12-308473Budget
36247135.002025-01-308416Actual
12567200.002023-04-018414Budget
23263131.392024-01-308468Actual
11173132.902023-01-308468Actual
10518123.002023-01-308465Actual
14114301.092023-05-018418Actual
1423657.142023-05-0184111Actual
2645439.062024-04-3084211Actual
29023106.522024-07-0184113Actual
19106234.002023-10-018467Actual
167844.002022-06-018426Actual
426116.002022-05-018465Actual
30890179.872024-08-318428Actual
29736425.332024-07-318418Actual
11113128.362023-01-308428Actual
2072044.002023-12-028473Actual

Generated 2025-05-31 18:23:58.478 UTC