[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 250  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-278414Actual
1733249.702023-07-2984411Actual
2475200.002022-06-298414Budget
35707122.042024-12-2784112Actual
9343136.002022-12-278415Actual
15715125.002023-06-298415Actual
28644178.362024-06-288468Actual
205403.952023-10-2984212Actual
23263131.392024-01-278468Actual
1551100.002022-05-298465Budget
10694124.002023-01-278436Actual
30804240.002024-08-288467Actual
2291177.002024-01-278416Actual
23823162.002024-02-268415Actual
35329254.002024-12-278467Actual
14019162.002023-04-288417Actual
9868100.002022-12-278467Budget
14176145.022023-04-288468Actual
3734200.002022-07-298415Budget
17566355.002023-08-298413Actual
21842168.002023-12-278415Actual
182250.002022-05-298456Budget
29972102.892024-07-2884611Actual
9994179.872022-12-278428Actual
37686385.942025-02-268418Actual
2269875.002024-01-278473Actual
13430172.302023-03-298468Actual
27987350.002024-06-288413Actual
3668557.142025-01-2784211Actual
3458335.872024-11-2884212Actual
2535576.292024-03-2884111Actual
1890233.002023-09-288426Actual
3857453.002025-03-298426Actual
26245208.002024-04-278467Actual
39158113.532025-03-2984112Actual
1939326.292023-09-2884511Actual
2615159.002024-04-278466Actual
14643187.002023-05-298414Actual
2288125.002022-06-298413Actual
3676639.062025-01-2784511Actual
4341100.002022-07-298418Budget
4202200.002022-07-298417Budget
5839242.002022-09-288414Actual
38454215.002025-03-298415Actual
35853148.622024-12-2784213Actual
1532044.382023-05-2984411Actual
34702152.132024-11-2884213Actual
30572112.002024-08-288416Actual
3078200.002022-06-298417Budget
972980.002022-12-278466Budget
3221631.612024-09-2784511Actual
164778.212023-06-2984612Actual
10596104.002023-01-278416Actual
34675134.592024-11-2884113Actual
3290386.002024-10-288446Actual
35943252.002025-01-278413Actual
19106234.002023-09-288467Actual
1431831.612023-04-2884411Actual
22819145.002024-01-278415Actual
30266373.002024-08-288413Actual
11501100.002023-02-268464Budget
518557.002022-08-298456Actual
10321200.002023-01-278414Budget
17601202.002023-08-298463Actual
2538311.402024-03-2884211Actual
6510100.002022-09-288467Budget
2239839.062023-12-2784311Actual
8753100.002022-11-298467Budget
1928468.852023-09-2884111Actual
27049241.002024-05-288415Actual
1086107.142022-04-288468Actual
3404113.002022-07-298413Actual
1529328.422023-05-2984311Actual
17037196.002023-07-298417Actual
16005218.002023-06-298417Actual
12566193.002023-03-298414Actual
2391699.002024-02-268416Actual
9807200.002022-12-278417Budget
5899100.002022-09-288464Budget
34946249.002024-12-278464Actual
3968100.002022-07-298436Budget
6119100.002022-09-288416Budget
12945107.002023-03-298436Actual
3015057.392024-07-2884113Actual
2999116.002022-06-298466Actual
9808192.002022-12-278417Actual
1176940.002023-02-268426Budget
38361395.002025-03-298414Actual
21876105.002023-12-278465Actual
1962200.002022-05-298417Budget
1027332.002023-01-278473Actual
1299299.002023-03-298446Actual
6263101.002022-09-288446Actual
33139172.302024-10-288428Actual
144098.212023-04-2884112Actual
19071233.002023-09-288417Actual
1429145.442023-04-2884311Actual
38865149.572025-03-298428Actual
1284990.002023-03-298416Budget
850770.002022-11-298446Budget
3405351.002024-11-288456Actual
2606690.002024-04-278436Actual
122592.002022-05-298463Actual
2096027.002023-11-298426Actual
12299110.172023-02-268468Actual
16126132.902023-06-298428Actual
3871100.002022-07-298416Budget
29764176.842024-07-288428Actual
9264174.002022-12-278464Actual
2193464.002023-12-278416Actual
3654100.002022-07-298464Budget
38779222.002025-03-298467Actual
11579200.002023-02-268415Budget
2546423.102024-03-2884511Actual
2716739.002024-05-288426Actual
749180.002022-10-298466Budget
894070.002022-11-298468Budget
2072044.002023-11-298473Actual
1426412.462023-04-2884211Actual
10986153.002023-01-278467Actual
26333198.052024-04-278428Actual
33111352.602024-10-288418Actual
425100.002022-04-288465Budget
2301860.002024-01-278456Actual
55530.002022-04-288426Budget
691529.002022-10-298473Actual
3862867.002025-03-298446Actual
1739372.042023-07-2984611Actual
2107086.002023-11-298466Actual
15060196.002023-05-298467Actual
122480.002022-05-298463Budget
35886141.612024-12-2784613Actual
2139550.762023-11-2984311Actual
2034020.972023-10-2984211Actual
3918650.762025-03-2984212Actual
11642100.002023-02-268465Budget
3673975.232025-01-2784411Actual
23645151.002024-02-268463Actual
39338190.732025-03-2984613Actual
3077222.002022-06-298417Actual
3488379.002024-12-278473Actual
30769315.002024-08-288417Actual
33946116.002024-11-288416Actual
1588955.002023-06-298446Actual
1698088.002023-07-298466Actual
452694.002022-08-298413Actual
2148134.422022-05-298428Actual
6509161.002022-09-288467Actual
27897204.762024-05-2884213Actual
289291.002022-06-298446Actual
738477.002022-10-298446Actual
8284116.002022-11-298465Actual
21631268.002023-12-278413Actual
5977185.002022-09-288415Actual
33888239.002024-11-288465Actual
6963180.002022-10-298414Actual
28965129.482024-06-2884612Actual
1078860.002023-01-278456Budget
16040198.002023-06-298467Actual
55440.002022-04-288426Actual
2057113.532023-10-2984612Actual
1244070.002023-03-298463Budget
29798231.392024-07-288468Actual
31427180.002024-09-278463Actual
8880117.752022-11-298428Actual
3440985.872024-11-2884311Actual
17192163.212023-07-298468Actual
972873.002022-12-278466Actual
3833354.002025-03-298473Actual
38489259.002025-03-298465Actual
5650100.002022-09-288413Budget
17720120.002023-08-298464Actual
855362.002022-11-298456Actual
30479221.002024-08-288415Actual
28903105.022024-06-2884112Actual
6588220.782022-09-288418Actual
3688420.972025-01-2784212Actual
242730.002022-06-298473Budget
11580182.002023-02-268415Actual
10135100.002023-01-278413Budget
3635460.002025-01-278456Actual
915621.002022-12-278473Actual
36154275.002025-01-278415Actual
38153118.802025-02-2684213Actual
2611177.002022-06-298415Actual
182138.002022-05-298456Actual
3148477.002024-09-278473Actual
1197090.002023-02-268466Budget
8142155.002022-11-298464Actual
30209134.592024-07-2884613Actual
38184239.852025-02-2684613Actual
8082218.002022-11-298414Actual
36657178.422025-01-2784111Actual
795780.002022-11-298463Budget
2666213.532024-04-2784612Actual
3564995.442024-12-2784611Actual
9265200.002022-12-278464Budget
1692164.002023-07-298446Actual
26957309.002024-05-288414Actual
144365.012023-04-2884212Actual
10926200.002023-01-278417Budget
37304259.002025-02-268415Actual
2101469.002023-11-298446Actual
35387410.182024-12-278418Actual
14142117.752023-04-288428Actual
36062433.002025-01-278414Actual
1376097.002023-04-288465Actual
26991204.002024-05-288464Actual
3627432.002025-01-278426Actual
34263245.032024-11-288428Actual
25856161.002024-04-278464Actual
27458288.972024-05-288428Actual
177483.002022-05-298446Actual

Generated 2025-05-28 03:12:25.102 UTC