[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 448  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-02-158465Actual
2615159.002024-04-168466Actual
28582492.002024-06-178418Actual
293951.002022-06-188456Actual
1303968.002023-03-188456Actual
39220189.062025-03-1884612Actual
2606690.002024-04-168436Actual
3326140.482022-06-188468Actual
3438237.992024-11-1784211Actual
31512364.002024-09-168414Actual
32399127.572024-09-1684113Actual
25916208.002024-04-168415Actual
795780.002022-11-188463Budget
31335136.342024-08-1784613Actual
3402783.002024-11-178446Actual
425100.002022-04-178465Budget
10518123.002023-01-168465Actual
4775153.002022-08-188464Actual
2532100.002022-06-188464Budget
1376097.002023-04-178465Actual
2301860.002024-01-168456Actual
2670179.002022-06-188465Actual
16040198.002023-06-188467Actual
8143200.002022-11-188464Budget
504246.002022-08-188426Actual
8612100.002022-11-188466Actual
182138.002022-05-188456Actual
5978200.002022-09-178415Budget
225165.012023-12-1684112Actual
663790.002022-09-178428Budget
1351200.002022-05-188414Budget
37714272.302025-02-158428Actual
17686147.002023-08-188414Actual
19226131.392023-09-178468Actual
30030103.952024-07-1784112Actual
1117490.002023-01-168468Budget
1490200.002022-05-188415Budget
346670.002022-07-188463Budget
8832200.002022-11-188418Budget
25297166.242024-03-178468Actual
25951180.002024-04-168465Actual
12566193.002023-03-188414Actual
15750143.002023-06-188465Actual
6776100.002022-10-188413Budget
952947.002022-12-168426Actual
18724120.002023-09-178464Actual
3284929.002024-10-178426Actual
39039115.652025-03-1884411Actual
20100224.002023-10-188417Actual
1588955.002023-06-188446Actual
2672064.412024-04-1684113Actual
2101200.002022-05-188418Budget
1086107.142022-04-178468Actual
12770100.002023-03-188465Budget
1176862.002023-02-158426Actual
6119100.002022-09-178416Budget
37091396.002025-02-158413Actual
26366187.452024-04-168468Actual
1396076.002023-04-178466Actual
12708200.002023-03-188415Budget
3800673.102025-02-1584112Actual
234963.002022-06-188463Actual
32551177.002024-10-178463Actual
2875773.102024-06-1784311Actual
3139100.002022-06-188467Budget
3015057.392024-07-1784113Actual
8284116.002022-11-188465Actual
2332156.082024-01-1684111Actual
38837414.732025-03-188418Actual
1064440.002023-01-168426Budget
3325959.272024-10-1784211Actual
3292943.002024-10-178456Actual
26780141.612024-04-1684613Actual
11439231.002023-02-158414Actual
130330.002022-05-188473Budget
3140114.002022-06-188467Actual
3446328.422024-11-1784511Actual
38241326.002025-03-188413Actual
2538311.402024-03-1784211Actual
4262147.002022-07-188467Actual
164198.212023-06-1884112Actual
36565191.992025-01-168428Actual
29295184.002024-07-178464Actual
5977185.002022-09-178415Actual
458670.002022-08-188463Budget
1594869.002023-06-188466Actual
9343136.002022-12-168415Actual
183889.272023-08-1884511Actual
3792185.002022-07-188465Actual
13725182.002023-04-178415Actual
34617174.172024-11-1784612Actual
7709193.512022-10-188418Actual
967140.002022-12-168456Budget
28234220.002024-06-178465Actual
18782108.002023-09-178415Actual
907974.002022-12-168463Actual
8459120.002022-11-188436Actual
837147.002022-04-178417Actual
29856165.662024-07-1784111Actual
2787067.922024-05-1784113Actual
4340184.422022-07-188418Actual
4448131.392022-07-188468Actual
1544514.592023-05-1884612Actual
205137.142023-10-1884112Actual
32107149.702024-09-1684111Actual
466436.002022-08-188473Actual
19718158.002023-10-188414Actual
2288125.002022-06-188413Actual
3918650.762025-03-1884212Actual
2394315.002024-02-158426Actual
38957134.802025-03-1884111Actual
39278106.522025-03-1884113Actual
401580.002022-07-188446Budget
524499.002022-08-188466Actual
412290.002022-07-188466Budget
2432352.892024-02-1584111Actual
8221100.002022-11-188415Budget
6040142.002022-09-178465Actual
2666213.532024-04-1684612Actual
3397336.002024-11-178426Actual
29140360.002024-07-178413Actual
19633182.002023-10-188463Actual
3718380.002025-02-158473Actual
21876105.002023-12-168465Actual
738570.002022-10-188446Budget
3404113.002022-07-188413Actual
630942.002022-09-178456Actual
20254196.542023-10-188468Actual
518557.002022-08-188456Actual
9018110.002022-12-168413Actual
37948105.022025-02-1584611Actual
1027230.002023-01-168473Budget
24640333.002024-03-178413Actual
2728082.002024-05-178466Actual
34791323.002024-12-168413Actual
36154275.002025-01-168415Actual
365147.002022-04-178415Actual
1139130.002023-02-158473Budget
36189174.002025-01-168465Actual
36444367.002025-01-168417Actual
999590.002022-12-168428Budget
2289100.002022-06-188413Budget
1535467.782023-05-1884611Actual
2399767.002024-02-158446Actual
10135100.002023-01-168413Budget
174515.012023-07-1884112Actual
15180141.992023-05-188468Actual
28199229.002024-06-178415Actual
36062433.002025-01-168414Actual
12378107.002023-03-188413Actual
1632712.462023-06-1884511Actual
2843299.002024-06-178466Actual
20748218.002023-11-188414Actual
174785.012023-07-1884212Actual
1893094.002023-09-178436Actual
65072.002022-04-178446Actual
2831929.002024-06-178426Actual
8142155.002022-11-188464Actual
1836133.742023-08-1884411Actual
13544217.002023-04-178463Actual
6216100.002022-09-178436Budget
38184239.852025-02-1584613Actual
3328665.652024-10-1784311Actual
144365.012023-04-1784212Actual
438990.002022-07-188428Budget
2405555.002024-02-158466Actual
3106484.802024-08-1784411Actual
1176940.002023-02-158426Budget
1765835.002023-08-188473Actual
683680.002022-10-188463Budget
28141201.002024-06-178464Actual
11065200.002023-01-168418Budget
507100.002022-04-178416Budget
3405100.002022-07-188413Budget
35039162.002024-12-168465Actual
1084790.002023-01-168466Budget
12379100.002023-03-188413Budget
1842242.252023-08-1884611Actual
38153118.802025-02-1584213Actual
795678.002022-11-188463Actual
38602138.002025-03-188436Actual
3854788.002025-03-188416Actual
31098107.142024-08-1784611Actual
17926112.002023-08-188436Actual
1026114.722022-04-178428Actual
37861102.892025-02-1584311Actual
38068205.022025-02-1584612Actual
1730530.552023-07-1884311Actual
65190.002022-04-178446Budget
20783125.002023-11-188464Actual
27195135.002024-05-178436Actual
571273.002022-09-178463Actual
3745299.002025-02-158436Actual
17730.002022-04-178473Budget
9019100.002022-12-168413Budget
3556276.292024-12-1684311Actual
35886141.612024-12-1684613Actual
571370.002022-09-178463Budget
3968100.002022-07-188436Budget
21665204.002023-12-168463Actual
611894.002022-09-178416Actual
2107086.002023-11-188466Actual
3219200.002022-06-188418Budget
130218.002022-05-188473Actual
1342990.002023-03-188468Budget
28702165.662024-06-1784111Actual
38779222.002025-03-188467Actual
32426201.262024-09-1684213Actual
33641293.002024-11-178413Actual
3523787.002024-12-168466Actual
406250.002022-07-188456Budget
20663196.002023-11-188463Actual
23645151.002024-02-158463Actual
9205200.002022-12-168414Budget

Generated 2025-05-17 05:41:28.675 UTC