[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 960  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2873043.312024-07-0184211Actual
36062433.002025-01-308414Actual
1461538.002023-06-018473Actual
3635460.002025-01-308456Actual
32426201.262024-09-3084213Actual
8082218.002022-12-028414Actual
728950.002022-11-018426Budget
2432352.892024-02-2984111Actual
38068205.022025-03-0184612Actual
32399127.572024-09-3084113Actual
188377.002022-06-018466Actual
9018110.002022-12-308413Actual
12708200.002023-04-018415Budget
579136.002022-10-018473Actual
38687103.002025-04-018466Actual
9808192.002022-12-308417Actual
2042126.292023-11-0184511Actual
182138.002022-06-018456Actual
25916208.002024-04-308415Actual
32307109.272024-09-3084112Actual
30479221.002024-08-318415Actual
506118.002022-05-018416Actual
19752101.002023-11-018464Actual
2004369.002023-11-018466Actual
2178485.002023-12-308464Actual
1482881.002023-06-018416Actual
12993100.002023-04-018446Budget
2843299.002024-07-018466Actual
24265211.692024-02-298468Actual
1410100.002022-06-018464Budget
2692986.002024-05-318473Actual
24640333.002024-03-318413Actual
33946116.002024-12-018416Actual
2301860.002024-01-308456Actual
38489259.002025-04-018465Actual
33584206.522024-10-3184613Actual
978235.932022-05-018418Actual
1739372.042023-08-0184611Actual
33139172.302024-10-318428Actual
2722195.002024-05-318446Actual
195115.012023-10-0184212Actual
1078762.002023-01-308456Actual
3224984.802024-09-3084611Actual
2234373.102023-12-3084111Actual
29353262.002024-07-318415Actual
17037196.002023-08-018417Actual
683793.002022-11-018463Actual
781895.022022-11-018468Actual
27458288.972024-05-318428Actual
7102100.002022-11-018415Budget
7709193.512022-11-018418Actual
26747208.272024-04-3084213Actual
7338117.002022-11-018436Actual
6263101.002022-10-018446Actual
1387570.002023-05-018436Actual
1392743.002023-05-018456Actual
38276179.002025-04-018463Actual
8612100.002022-12-028466Actual
2034020.972023-11-0184211Actual
346766.002022-08-018463Actual
20135132.002023-11-018467Actual
38396200.002025-04-018464Actual
31640231.002024-09-308465Actual
65190.002022-05-018446Budget
1895647.002023-10-018446Actual
3870110.002022-08-018416Actual
3603460.002025-01-308473Actual
13509294.002023-05-018413Actual
557180.002022-09-018468Budget
738477.002022-11-018446Actual
16569180.002023-08-018463Actual
3638792.002025-01-308466Actual
1969083.002023-11-018473Actual
2405555.002024-02-298466Actual
2245877.362023-12-3084611Actual
5838200.002022-10-018414Budget
12566193.002023-04-018414Actual
1898237.002023-10-018456Actual
7570200.002022-11-018417Budget
1342990.002023-04-018468Budget
2541027.362024-03-3184311Actual
3564995.442024-12-3084611Actual
5383118.002022-09-018467Actual
25951180.002024-04-308465Actual
32459118.802024-09-3084613Actual
2435123.102024-02-2984211Actual
426116.002022-05-018465Actual
35415182.902024-12-308428Actual
17813144.002023-09-018465Actual
37100.002022-05-018413Budget
3783427.362025-03-0184211Actual
2893122.042024-07-0184212Actual
3440985.872024-12-0184311Actual
35294307.002024-12-308417Actual
2952776.002024-07-318446Actual
850665.002022-12-028446Actual
565194.002022-10-018413Actual
6215120.002022-10-018436Actual
32729257.002024-10-318415Actual
2672064.412024-04-3084113Actual
9680.002022-05-018463Budget
837147.002022-05-018417Actual
2648144.382024-04-3084311Actual
1727135.002022-06-018436Actual
34734117.042024-12-0184613Actual
11580182.002023-03-018415Actual
36565191.992025-01-308428Actual
17192163.212023-08-018468Actual
30924281.392024-08-318468Actual
2670179.002022-07-028465Actual
5899100.002022-10-018464Budget
21162153.002023-12-028467Actual
19810135.002023-11-018415Actual
2991196.512024-07-3184311Actual
1765835.002023-09-018473Actual
406250.002022-08-018456Budget
3871100.002022-08-018416Budget
18067237.002023-09-018417Actual
1411139.002022-06-018464Actual
34001123.002024-12-018436Actual
245512.892024-02-2984212Actual
3812697.742025-03-0184113Actual
3857453.002025-04-018426Actual
37748261.692025-03-018468Actual
2101200.002022-06-018418Budget
11642100.002023-03-018465Budget
38899195.022025-04-018468Actual
12378107.002023-04-018413Actual
626280.002022-10-018446Budget
32671264.002024-10-318464Actual
12707189.002023-04-018415Actual
18817165.002023-10-018465Actual
5384100.002022-09-018467Budget
9205200.002022-12-308414Budget
11252100.002023-03-018413Budget
21631268.002023-12-308413Actual
12379100.002023-04-018413Budget
2923282.002024-07-318473Actual
27492184.422024-05-318468Actual
2001039.002023-11-018456Actual
972873.002022-12-308466Actual
518557.002022-09-018456Actual
167930.002022-06-018426Budget
10381116.002023-01-308464Actual
174785.012023-08-0184212Actual
1583517.002023-07-028426Actual
30572112.002024-08-318416Actual
738570.002022-11-018446Budget
2837378.002024-07-018446Actual
6447200.002022-10-018417Budget
898119.002022-05-018467Actual
2543729.482024-03-3184411Actual
4995103.002022-09-018416Actual
2881119.912024-07-0184511Actual
2269875.002024-01-308473Actual
32822127.002024-10-318416Actual
1166129.002022-06-018413Actual
31547206.002024-09-308464Actual
183889.272023-09-0184511Actual
8221100.002022-12-028415Budget
1750914.592023-08-0184612Actual
9344100.002022-12-308415Budget
412290.002022-08-018466Budget
37537104.002025-03-018466Actual
31698108.002024-09-308416Actual
1797831.002023-09-018456Actual
38153118.802025-03-0184213Actual
7023200.002022-11-018464Budget
14735168.002023-06-018415Actual
4994100.002022-09-018416Budget
3015057.392024-07-3184113Actual
2022128.002022-06-018467Actual
14176145.022023-05-018468Actual
39039115.652025-04-0184411Actual
406149.002022-08-018456Actual
3071275.002024-08-318466Actual
23229135.932024-01-308428Actual
36154275.002025-01-308415Actual
2875773.102024-07-0184311Actual
616750.002022-10-018426Budget
27430357.152024-05-318418Actual
12946100.002023-04-018436Budget
3561615.652024-12-3084511Actual
749073.002022-11-018466Actual
1490200.002022-06-018415Budget
6216100.002022-10-018436Budget
1789828.002023-09-018426Actual
2494562.002024-03-318416Actual
29856165.662024-07-3184111Actual
1795248.002023-09-018446Actual
7022142.002022-11-018464Actual
162469.272023-07-0284211Actual
3101036.932024-08-3184211Actual
33796204.002024-12-018464Actual
25177198.002024-03-318467Actual
28524213.002024-07-018467Actual
3438237.992024-12-0184211Actual
3668557.142025-01-3084211Actual
3791200.002022-08-018465Budget
4916145.002022-09-018465Actual
22131184.002023-12-308417Actual
1026114.722022-05-018428Actual
1350180.002022-06-018414Actual
897100.002022-05-018467Budget
29295184.002024-07-318464Actual
2289100.002022-07-028413Budget
1429145.442023-05-0184311Actual
28702165.662024-07-0184111Actual
2603818.002024-04-308426Actual
967236.002022-12-308456Actual
32551177.002024-10-318463Actual
3803419.912025-03-0184212Actual
4527100.002022-09-018413Budget
35329254.002024-12-308467Actual

Generated 2025-05-31 13:08:16.698 UTC