[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 768  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2784411Actual
3517869.002024-12-278446Actual
1289640.002023-03-298426Budget
27693111.402024-05-2884611Actual
13430172.302023-03-298468Actual
7897100.002022-11-298413Budget
897100.002022-04-288467Budget
1998461.002023-10-298446Actual
3673975.232025-01-2784411Actual
3654100.002022-07-298464Budget
3458335.872024-11-2884212Actual
32608107.002024-10-288473Actual
28582492.002024-06-288418Actual
11253140.002023-02-268413Actual
15657125.002023-06-298464Actual
3139100.002022-06-298467Budget
15750143.002023-06-298465Actual
10518123.002023-01-278465Actual
13241100.002023-03-298467Budget
215418.212023-11-2984112Actual
972980.002022-12-278466Budget
11501100.002023-02-268464Budget
35707122.042024-12-2784112Actual
1990385.002023-10-298416Actual
2021100.002022-05-298467Budget
571273.002022-09-288463Actual
108590.002022-04-288468Budget
3065360.002024-08-288446Actual
1299299.002023-03-298446Actual
6039200.002022-09-288465Budget
2045541.192023-10-2984611Actual
38396200.002025-03-298464Actual
25734181.002024-04-278463Actual
3328665.652024-10-2884311Actual
10985100.002023-01-278467Budget
803527.002022-11-298473Actual
3671276.292025-01-2784311Actual
102780.002022-04-288428Budget
37304259.002025-02-268415Actual
12770100.002023-03-298465Budget
37339208.002025-02-268465Actual
15622155.002023-06-298414Actual
65190.002022-04-288446Budget
3783427.362025-02-2684211Actual
12946100.002023-03-298436Budget
1890233.002023-09-288426Actual
3685682.682025-01-2784112Actual
837147.002022-04-288417Actual
11641164.002023-02-268465Actual
1848010.332023-08-2984112Actual
16654222.002023-07-298414Actual
1304060.002023-03-298456Budget
1223880.002023-02-268428Budget
7241100.002022-10-298416Budget
2178485.002023-12-278464Actual
3733147.002022-07-298415Actual
17158107.142023-07-298428Actual
220990.002022-05-298468Budget
37628271.002025-02-268467Actual
915621.002022-12-278473Actual
14176145.022023-04-288468Actual
38361395.002025-03-298414Actual
2093369.002023-11-298416Actual
23823162.002024-02-268415Actual
1882100.002022-05-298466Budget
9481100.002022-12-278416Budget
36154275.002025-01-278415Actual
23645151.002024-02-268463Actual
13320200.002023-03-298418Budget
6963180.002022-10-298414Actual
3405351.002024-11-288456Actual
2845130.002022-06-298436Actual
6777137.002022-10-298413Actual
1827961.402023-08-2984111Actual
8362138.002022-11-298416Actual
11579200.002023-02-268415Budget
5572123.812022-08-298468Actual
1621868.852023-06-2984111Actual
1939326.292023-09-2884511Actual
30209134.592024-07-2884613Actual
3443682.682024-11-2884411Actual
2603818.002024-04-278426Actual
37861102.892025-02-2684311Actual
22726189.002024-01-278414Actual
12112113.002023-02-268467Actual
36479249.002025-01-278467Actual
513980.002022-08-298446Budget
2543729.482024-03-2884411Actual
55530.002022-04-288426Budget
8880117.752022-11-298428Actual
6636117.752022-09-288428Actual
4915200.002022-08-298465Budget
1928468.852023-09-2884111Actual
24265211.692024-02-268468Actual
2878483.742024-06-2884411Actual
2432352.892024-02-2684111Actual
14019162.002023-04-288417Actual
2237130.552023-12-2784211Actual
32822127.002024-10-288416Actual
3405100.002022-07-298413Budget
8692155.002022-11-298417Actual
31156105.022024-08-2884112Actual
579136.002022-09-288473Actual
616750.002022-09-288426Budget
29501136.002024-07-288436Actual
1544514.592023-05-2984612Actual
19164396.542023-09-288418Actual
12111100.002023-02-268467Budget
9265200.002022-12-278464Budget
1684098.002023-07-298416Actual
22761101.002024-01-278464Actual
16126132.902023-06-298428Actual
183889.272023-08-2984511Actual
2391699.002024-02-268416Actual
1426412.462023-04-2884211Actual
30514212.002024-08-288465Actual
32049213.212024-09-278468Actual
4123124.002022-07-298466Actual
3520444.002024-12-278456Actual
13725182.002023-04-288415Actual
3438237.992024-11-2884211Actual
1627331.612023-06-2984311Actual
7629100.002022-10-298467Budget
35387410.182024-12-278418Actual
21248176.842023-11-298428Actual
850770.002022-11-298446Budget
1176862.002023-02-268426Actual
1962200.002022-05-298417Budget
1689590.002023-07-298436Actual
669880.002022-09-288468Budget
55440.002022-04-288426Actual
265359.272024-04-2784511Actual
962568.002022-12-278446Actual
21876105.002023-12-278465Actual
14558204.002023-05-298463Actual
1830712.462023-08-2984211Actual
14524252.002023-05-298413Actual
20748218.002023-11-298414Actual
10986153.002023-01-278467Actual
31427180.002024-09-278463Actual
2148345.442023-11-2984611Actual
3183889.002024-09-278466Actual
29050201.262024-06-2884213Actual
69747.002022-04-288456Actual
37948105.022025-02-2684611Actual
2301860.002024-01-278456Actual
2648144.382024-04-2784311Actual
4713200.002022-08-298414Budget
27812189.062024-05-2884612Actual
1728100.002022-05-298436Budget
412290.002022-07-298466Budget
33641293.002024-11-288413Actual
182250.002022-05-298456Budget
39338190.732025-03-2984613Actual
5462311.692022-08-298418Actual
6588220.782022-09-288418Actual
2988436.932024-07-2884211Actual
38184239.852025-02-2684613Actual
3592213.002022-07-298414Actual
2332156.082024-01-2784111Actual
8083200.002022-11-298414Budget
5092100.002022-08-298436Budget
8221100.002022-11-298415Budget
1230090.002023-02-268468Budget
551090.002022-08-298428Budget
1551100.002022-05-298465Budget
1019470.002023-01-278463Budget
2538311.402024-03-2884211Actual
10694124.002023-01-278436Actual
35768205.022024-12-2784612Actual
3558972.042024-12-2784411Actual
1739372.042023-07-2984611Actual
21631268.002023-12-278413Actual
5324142.002022-08-298417Actual
25916208.002024-04-278415Actual
6697132.902022-09-288468Actual
144365.012023-04-2884212Actual
3059953.002024-08-288426Actual
5977185.002022-09-288415Actual
22224251.092023-12-278418Actual
2210145.022022-05-298468Actual
27930211.782024-05-2884613Actual
15118334.422023-05-298418Actual
27751116.722024-05-2884112Actual
18570380.002023-09-288413Actual
38454215.002025-03-298415Actual
557180.002022-08-298468Budget
2497218.002024-03-288426Actual
12299110.172023-02-268468Actual
25856161.002024-04-278464Actual
16040198.002023-06-298467Actual
1496870.002023-05-298466Actual
3512439.002024-12-278426Actual
164198.212023-06-2984112Actual
1733249.702023-07-2984411Actual
144098.212023-04-2884112Actual
2991196.512024-07-2884311Actual
34263245.032024-11-288428Actual
18221182.902023-08-298468Actual
25699240.002024-04-278413Actual
37686385.942025-02-268418Actual
438990.002022-07-298428Budget
893991.992022-11-298468Actual
11065200.002023-01-278418Budget
29295184.002024-07-288464Actual
2952776.002024-07-288446Actual
1969083.002023-10-298473Actual
1342990.002023-03-298468Budget
11642100.002023-02-268465Budget
2370236.002024-02-268473Actual
9577117.002022-12-278436Actual
18102129.002023-08-298467Actual
1117490.002023-01-278468Budget
2443211.402024-02-2684511Actual
9480123.002022-12-278416Actual
36247135.002025-01-278416Actual

Generated 2025-05-28 19:00:46.418 UTC