[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 480  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36599184.422025-02-018468Actual
13430172.302023-04-038468Actual
915621.002023-01-018473Actual
3747892.002025-03-038446Actual
1765835.002023-09-038473Actual
3334794.382024-11-0284611Actual
8753100.002022-12-048467Budget
23143232.002024-02-018467Actual
16747160.002023-08-038415Actual
3118436.932024-09-0284212Actual
256148.212024-04-0284612Actual
346670.002022-08-038463Budget
1833433.742023-09-0384311Actual
10741100.002023-02-018446Budget
33676168.002024-12-038463Actual
850770.002022-12-048446Budget
18690194.002023-10-038414Actual
1733249.702023-08-0384411Actual
3655135.002022-08-038464Actual
9792.002022-05-038463Actual
2502660.002024-04-028446Actual
2093369.002023-12-048416Actual
2036718.842023-11-0384311Actual
30982123.102024-09-0284111Actual
13509294.002023-05-038413Actual
728856.002022-11-038426Actual
2728082.002024-06-028466Actual
1931213.532023-10-0384211Actual
29023106.522024-07-0384113Actual
245247.142024-03-0284112Actual
2666213.532024-05-0284612Actual
2893122.042024-07-0384212Actual
31698108.002024-10-028416Actual
15180141.992023-06-038468Actual
1059790.002023-02-018416Budget
6697132.902022-10-038468Actual
775790.002022-11-038428Budget
1939326.292023-10-0384511Actual
412290.002022-08-038466Budget
2355311.402024-02-0184612Actual
15715125.002023-07-048415Actual
2039443.312023-11-0384411Actual
2334936.932024-02-0184211Actual
205403.952023-11-0384212Actual
30890179.872024-09-028428Actual
36189174.002025-02-018465Actual
35415182.902025-01-018428Actual
2139550.762023-12-0484311Actual
34946249.002025-01-018464Actual
2101200.002022-06-038418Budget
8460100.002022-12-048436Budget
23765151.002024-03-028464Actual
2136829.482023-12-0484211Actual
6039200.002022-10-038465Budget
663790.002022-10-038428Budget
4388157.142022-08-038428Actual
3326140.482022-07-048468Actual
795780.002022-12-048463Budget
31640231.002024-10-028465Actual
15622155.002023-07-048414Actual
2881119.912024-07-0384511Actual
29140360.002024-08-028413Actual
2615159.002024-05-028466Actual
888190.002022-12-048428Budget
1728100.002022-06-038436Budget
29353262.002024-08-028415Actual
32459118.802024-10-0284613Actual
2807981.002024-07-038473Actual
9577117.002023-01-018436Actual
1435145.442023-05-0384611Actual
401491.002022-08-038446Actual
27492184.422024-06-028468Actual
38602138.002025-04-038436Actual
130330.002022-06-038473Budget
24232146.542024-03-028428Actual
1336980.002023-04-038428Budget
24760189.002024-04-028414Actual
897100.002022-05-038467Budget
4341100.002022-08-038418Budget
1689590.002023-08-038436Actual
1310187.002023-04-038466Actual
17072142.002023-08-038467Actual
4915200.002022-09-038465Budget
631050.002022-10-038456Budget
27605115.652024-06-0284311Actual
10846103.002023-02-018466Actual
7756104.112022-11-038428Actual
1223984.422023-03-038428Actual
3739799.002025-03-038416Actual
2944696.002024-08-028416Actual
1423657.142023-05-0384111Actual
33467141.192024-11-0284612Actual
65190.002022-05-038446Budget
21989111.002024-01-018436Actual
24640333.002024-04-028413Actual
21842168.002024-01-018415Actual
38779222.002025-04-038467Actual
9264174.002023-01-018464Actual
1230090.002023-03-038468Budget
967140.002023-01-018456Budget
1580888.002023-07-048416Actual
3783427.362025-03-0384211Actual
29501136.002024-08-028436Actual
35004297.002025-01-018415Actual
17566355.002023-09-038413Actual
2432352.892024-03-0284111Actual
4995103.002022-09-038416Actual
3673975.232025-02-0184411Actual
3373363.002024-12-038473Actual
3405351.002024-12-038456Actual
7570200.002022-11-038417Budget
1019580.002023-02-018463Actual
3564995.442025-01-0184611Actual
12946100.002023-04-038436Budget
1698088.002023-08-038466Actual
683680.002022-11-038463Budget
34734117.042024-12-0384613Actual
3440985.872024-12-0384311Actual
1019470.002023-02-018463Budget
30769315.002024-09-028417Actual
3734200.002022-08-038415Budget
2291177.002024-02-018416Actual
4854200.002022-09-038415Budget
4774100.002022-09-038464Budget
2757853.952024-06-0284211Actual
6510100.002022-10-038467Budget
1186474.002023-03-038446Actual
1990385.002023-11-038416Actual
19192160.182023-10-038428Actual
34354196.512024-12-0384111Actual
122480.002022-06-038463Budget
2144910.332023-12-0484511Actual
2662812.462024-05-0284112Actual
17720120.002023-09-038464Actual
1086107.142022-05-038468Actual
30862542.002024-09-028418Actual
2288125.002022-07-048413Actual
28489404.002024-07-038417Actual
3402783.002024-12-038446Actual
2405555.002024-03-028466Actual
3343320.972024-11-0284212Actual
16126132.902023-07-048428Actual
426116.002022-05-038465Actual
1382097.002023-05-038416Actual
36479249.002025-02-018467Actual
2947334.002024-08-028426Actual
33053236.002024-11-028467Actual
265359.272024-05-0284511Actual
22252122.302024-01-018428Actual
3397336.002024-12-038426Actual
225200.002022-05-038414Budget
1493550.002023-06-038456Actual
31098107.142024-09-0284611Actual
7240118.002022-11-038416Actual
898119.002022-05-038467Actual
3266102.602022-07-048428Actual
518557.002022-09-038456Actual
11253140.002023-03-038413Actual
13725182.002023-05-038415Actual
26957309.002024-06-028414Actual
1289736.002023-04-038426Actual
35507120.972025-01-0184111Actual
4448131.392022-08-038468Actual
242631.002022-07-048473Actual
7708200.002022-11-038418Budget
19071233.002023-10-038417Actual
29175182.002024-08-028463Actual
2475200.002022-07-048414Budget
1887560.002023-10-038416Actual
915730.002023-01-018473Budget
2178485.002024-01-018464Actual
12379100.002023-04-038413Budget
6119100.002022-10-038416Budget
1848010.332023-09-0384112Actual
1360379.002023-05-038473Actual
36975145.112025-02-0184113Actual
557180.002022-09-038468Budget
26991204.002024-06-028464Actual
3573550.762025-01-0184212Actual
31512364.002024-10-028414Actual
8362138.002022-12-048416Actual
27897204.762024-06-0284213Actual
11642100.002023-03-038465Budget
30421273.002024-09-028464Actual
979200.002022-05-038418Budget
1490200.002022-06-038415Budget
2242548.632024-01-0184411Actual
4261100.002022-08-038467Budget
1176862.002023-03-038426Actual
7630169.002022-11-038467Actual
20841155.002023-12-048415Actual
855440.002022-12-048456Budget
32551177.002024-11-028463Actual
1631100.002022-06-038416Budget
20628333.002023-12-048413Actual
16569180.002023-08-038463Actual
1851314.592023-09-0384612Actual
19164396.542023-10-038418Actual
8833199.572022-12-048418Actual
284100.002022-05-038464Budget
391950.002022-08-038426Budget
5572123.812022-09-038468Actual
3679882.682025-02-0184611Actual
3218269.272022-07-048418Actual
1684098.002023-08-038416Actual
33584206.522024-11-0284613Actual
195115.012023-10-0384212Actual
3509784.002025-01-018416Actual
1942657.142023-10-0384611Actual
1244070.002023-04-038463Budget
6509161.002022-10-038467Actual
504350.002022-09-038426Budget
2301860.002024-02-018456Actual

Generated 2025-06-02 18:32:17.217 UTC