[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 448  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-318456Actual
504350.002022-09-028426Budget
23823162.002024-03-018415Actual
1583517.002023-07-038426Actual
12567200.002023-04-028414Budget
749073.002022-11-028466Actual
3266102.602022-07-038428Actual
18570380.002023-10-028413Actual
8833199.572022-12-038418Actual
2662812.462024-05-0184112Actual
37100.002022-05-028413Budget
245247.142024-03-0184112Actual
31218162.462024-09-0184612Actual
15863102.002023-07-038436Actual
27372223.002024-06-018467Actual
69850.002022-05-028456Budget
8753100.002022-12-038467Budget
3632876.002025-01-318446Actual
34675134.592024-12-0284113Actual
1490957.002023-06-028446Actual
25821232.002024-05-018414Actual
39100132.682025-04-0284611Actual
36537496.542025-01-318418Actual
1005670.002022-12-318468Budget
38687103.002025-04-028466Actual
11580182.002023-03-028415Actual
30769315.002024-09-018417Actual
2072044.002023-12-038473Actual
130218.002022-06-028473Actual
26333198.052024-05-018428Actual
23971105.002024-03-018436Actual
3679882.682025-01-3184611Actual
55440.002022-05-028426Actual
24112211.002024-03-018417Actual
6215120.002022-10-028436Actual
19192160.182023-10-028428Actual
2237130.552023-12-3184211Actual
23229135.932024-01-318428Actual
34263245.032024-12-028428Actual
11500144.002023-03-028464Actual
2837378.002024-07-028446Actual
3800673.102025-03-0284112Actual
604100.002022-05-028436Budget
13665134.002023-05-028464Actual
20841155.002023-12-038415Actual
2475200.002022-07-038414Budget
3177971.002024-10-018446Actual
3734200.002022-08-028415Budget
2210145.022022-06-028468Actual
579040.002022-10-028473Budget
738570.002022-11-028446Budget
12769108.002023-04-028465Actual
27430357.152024-06-018418Actual
5324142.002022-09-028417Actual
3224984.802024-10-0184611Actual
21750165.002023-12-318414Actual
7102100.002022-11-028415Budget
803527.002022-12-038473Actual
775790.002022-11-028428Budget
3739799.002025-03-028416Actual
2157413.532023-12-0384612Actual
781770.002022-11-028468Budget
12629156.002023-04-028464Actual
35853148.622024-12-3184213Actual
1928468.852023-10-0284111Actual
10135100.002023-01-318413Budget
20100224.002023-11-028417Actual
1836133.742023-09-0284411Actual
33173219.272024-11-018468Actual
37686385.942025-03-028418Actual
1551100.002022-06-028465Budget
2543729.482024-04-0184411Actual
37628271.002025-03-028467Actual
6040142.002022-10-028465Actual
22131184.002023-12-318417Actual
13631137.002023-05-028414Actual
2254915.652023-12-3184612Actual
10740105.002023-01-318446Actual
30862542.002024-09-018418Actual
6263101.002022-10-028446Actual
36103.002022-05-028413Actual
2991196.512024-08-0184311Actual
30266373.002024-09-018413Actual
978235.932022-05-028418Actual
3635460.002025-01-318456Actual
5511135.932022-09-028428Actual
38276179.002025-04-028463Actual
11065200.002023-01-318418Budget
2952776.002024-08-018446Actual
35329254.002024-12-318467Actual
2494562.002024-04-018416Actual
13368128.362023-04-028428Actual
1535467.782023-06-0284611Actual
3812697.742025-03-0284113Actual
3742432.002025-03-028426Actual
1694739.002023-08-028456Actual
354436.002022-08-028473Actual
4527100.002022-09-028413Budget
894070.002022-12-038468Budget
2765940.122024-06-0184511Actual
37211424.002025-03-028414Actual
6697132.902022-10-028468Actual
2958684.002024-08-018466Actual
75794.002022-05-028466Actual
9402168.002022-12-318465Actual
2148134.422022-06-028428Actual
1351200.002022-06-028414Budget
2533130.002022-07-038464Actual
1939326.292023-10-0284511Actual
3373363.002024-12-028473Actual
32516293.002024-11-018413Actual
1698088.002023-08-028466Actual
10693100.002023-01-318436Budget
7709193.512022-11-028418Actual
31987411.692024-10-018418Actual
1936634.802023-10-0284411Actual
5463100.002022-09-028418Budget
12708200.002023-04-028415Budget
25699240.002024-05-018413Actual
36302125.002025-01-318436Actual
22761101.002024-01-318464Actual
5572123.812022-09-028468Actual
22606309.002024-01-318413Actual
1390159.002023-05-028446Actual
18605174.002023-10-028463Actual
2402357.002024-03-018456Actual
10321200.002023-01-318414Budget
55530.002022-05-028426Budget
3106484.802024-09-0184411Actual
274897.002022-07-038416Actual
749180.002022-11-028466Budget
3219200.002022-07-038418Budget
37002164.412025-01-3184213Actual
17871100.002023-09-028416Actual
3340590.122024-11-0184112Actual
2807981.002024-07-028473Actual
354540.002022-08-028473Budget
2107086.002023-12-038466Actual
30177164.412024-08-0184213Actual
898119.002022-05-028467Actual
1893094.002023-10-028436Actual
1727823.102023-08-0284211Actual
2100219.272022-06-028418Actual
743133.002022-11-028456Actual
11817100.002023-03-028436Budget
15537162.002023-07-038463Actual
12707189.002023-04-028415Actual
25142276.002024-04-018417Actual
18817165.002023-10-028465Actual
31156105.022024-09-0184112Actual
1027332.002023-01-318473Actual
7240118.002022-11-028416Actual
3968100.002022-08-028436Budget
34235410.182024-12-028418Actual
2458310.332024-03-0184612Actual
10134105.002023-01-318413Actual
265359.272024-05-0184511Actual
2716739.002024-06-018426Actual
22819145.002024-01-318415Actual
9994179.872022-12-318428Actual
19752101.002023-11-028464Actual
551090.002022-09-028428Budget
9946200.002022-12-318418Budget
29501136.002024-08-018436Actual
242730.002022-07-038473Budget
30924281.392024-09-018468Actual
1435145.442023-05-0284611Actual
1750914.592023-08-0284612Actual
293951.002022-07-038456Actual
1086107.142022-05-028468Actual
683793.002022-11-028463Actual
691430.002022-11-028473Budget
10381116.002023-01-318464Actual
631050.002022-10-028456Budget
346670.002022-08-028463Budget
518650.002022-09-028456Budget
3791200.002022-08-028465Budget
2535576.292024-04-0184111Actual
235219.272024-01-3184112Actual
28234220.002024-07-028465Actual
2022128.002022-06-028467Actual
6448240.002022-10-028417Actual
25297166.242024-04-018468Actual
1490200.002022-06-028415Budget
16040198.002023-07-038467Actual
32426201.262024-10-0184213Actual
2446676.292024-03-0184611Actual
1342990.002023-04-028468Budget
8754148.002022-12-038467Actual
2289100.002022-07-038413Budget
1223984.422023-03-028428Actual
2642690.122024-05-0184111Actual
4775153.002022-09-028464Actual
2370236.002024-03-018473Actual
10596104.002023-01-318416Actual
36599184.422025-01-318468Actual
1059790.002023-01-318416Budget
16569180.002023-08-028463Actual
8459120.002022-12-038436Actual
15657125.002023-07-038464Actual
565194.002022-10-028413Actual
29736425.332024-08-018418Actual
893991.992022-12-038468Actual
915621.002022-12-318473Actual
2443211.402024-03-0184511Actual
579136.002022-10-028473Actual
1529328.422023-06-0284311Actual
3440985.872024-12-0284311Actual
2440547.572024-03-0184411Actual
1197178.002023-03-028466Actual
9344100.002022-12-318415Budget
122592.002022-06-028463Actual
10320180.002023-01-318414Actual

Generated 2025-06-01 13:26:59.672 UTC