[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 960  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-10-038473Actual
2332156.082024-02-0284111Actual
31037102.892024-09-0384311Actual
2831929.002024-07-048426Actual
2034020.972023-11-0484211Actual
1866241.002023-10-048473Actual
10740105.002023-02-028446Actual
3373363.002024-12-048473Actual
518650.002022-09-048456Budget
894070.002022-12-058468Budget
1559449.002023-07-058473Actual
1551100.002022-06-048465Budget
37861102.892025-03-0484311Actual
1842242.252023-09-0484611Actual
2301860.002024-02-028456Actual
11065200.002023-02-028418Budget
1730530.552023-08-0484311Actual
1995897.002023-11-048436Actual
1526611.402023-06-0484211Actual
15537162.002023-07-058463Actual
861380.002022-12-058466Budget
15863102.002023-07-058436Actual
1801069.002023-09-048466Actual
28524213.002024-07-048467Actual
33796204.002024-12-048464Actual
167930.002022-06-048426Budget
3655135.002022-08-048464Actual
30386326.002024-09-038414Actual
1694739.002023-08-048456Actual
38068205.022025-03-0484612Actual
893991.992022-12-058468Actual
21876105.002024-01-028465Actual
8691200.002022-12-058417Budget
18817165.002023-10-048465Actual
1630041.192023-07-0584411Actual
33584206.522024-11-0384613Actual
354540.002022-08-048473Budget
2749100.002022-07-058416Budget
10134105.002023-02-028413Actual
22819145.002024-02-028415Actual
15118334.422023-06-048418Actual
195115.012023-10-0484212Actual
2305185.002024-02-028466Actual
2245877.362024-01-0284611Actual
9480123.002023-01-028416Actual
33676168.002024-12-048463Actual
557180.002022-09-048468Budget
7569240.002022-11-048417Actual
31640231.002024-10-038465Actual
1998461.002023-11-048446Actual
32877109.002024-11-038436Actual
2543729.482024-04-0384411Actual
509198.002022-09-048436Actual
4995103.002022-09-048416Actual
2254915.652024-01-0284612Actual
3078200.002022-07-058417Budget
154127.142023-06-0484112Actual
14114301.092023-05-048418Actual
33231160.342024-11-0384111Actual
39100132.682025-04-0484611Actual
1410100.002022-06-048464Budget
32049213.212024-10-038468Actual
33139172.302024-11-038428Actual
6963180.002022-11-048414Actual
1435145.442023-05-0484611Actual
9946200.002023-01-028418Budget
3734200.002022-08-048415Budget
12769108.002023-04-048465Actual
425100.002022-05-048465Budget
13321243.512023-04-048418Actual
3405351.002024-12-048456Actual
255557.142024-04-0384112Actual
2391699.002024-03-038416Actual
2533130.002022-07-058464Actual
2042126.292023-11-0484511Actual
3968100.002022-08-048436Budget
34296193.512024-12-048468Actual
144365.012023-05-0484212Actual
1725064.592023-08-0484111Actual
23201240.482024-02-028418Actual
4341100.002022-08-048418Budget
2612200.002022-07-058415Budget
841150.002022-12-058426Budget
3833354.002025-04-048473Actual
444780.002022-08-048468Budget
17072142.002023-08-048467Actual
3067949.002024-09-038456Actual
34617174.172024-12-0484612Actual
34946249.002025-01-028464Actual
33467141.192024-11-0384612Actual
3679882.682025-02-0284611Actual
2692986.002024-06-038473Actual
13241100.002023-04-048467Budget
1172190.002023-03-048416Budget
35294307.002025-01-028417Actual
513980.002022-09-048446Budget
1026114.722022-05-048428Actual
2022128.002022-06-048467Actual
2497218.002024-04-038426Actual
30769315.002024-09-038417Actual
631050.002022-10-048456Budget
3558972.042025-01-0284411Actual
20135132.002023-11-048467Actual
75794.002022-05-048466Actual
2296685.002024-02-028436Actual
604100.002022-05-048436Budget
32307109.272024-10-0384112Actual
897100.002022-05-048467Budget
30479221.002024-09-038415Actual
33173219.272024-11-038468Actual
188377.002022-06-048466Actual
27987350.002024-07-048413Actual
69850.002022-05-048456Budget
837147.002022-05-048417Actual
4774100.002022-09-048464Budget
37100.002022-05-048413Budget
3077222.002022-07-058417Actual
28903105.022024-07-0484112Actual
34235410.182024-12-048418Actual
35449216.242025-01-028468Actual
38489259.002025-04-048465Actual
5899100.002022-10-048464Budget
23823162.002024-03-038415Actual
2269875.002024-02-028473Actual
1961160.002022-06-048417Actual
38241326.002025-04-048413Actual
35152114.002025-01-028436Actual
391950.002022-08-048426Budget
21248176.842023-12-058428Actual
1848010.332023-09-0484112Actual
32822127.002024-11-038416Actual
3331360.332024-11-0384411Actual
2139550.762023-12-0584311Actual
1698088.002023-08-048466Actual
242730.002022-07-058473Budget
20193279.872023-11-048418Actual
2473236.002024-04-038473Actual
65190.002022-05-048446Budget
326780.002022-07-058428Budget
2474257.002022-07-058414Actual
10926200.002023-02-028417Budget
30572112.002024-09-038416Actual
11500144.002023-03-048464Actual
32459118.802024-10-0384613Actual
35039162.002025-01-028465Actual
36096241.002025-02-028464Actual
3326140.482022-07-058468Actual
15715125.002023-07-058415Actual
130330.002022-06-048473Budget
6119100.002022-10-048416Budget
9868100.002023-01-028467Budget
32962115.002024-11-038466Actual
25297166.242024-04-038468Actual
3402783.002024-12-048446Actual
174785.012023-08-0484212Actual
24760189.002024-04-038414Actual
183889.272023-09-0484511Actual
33641293.002024-12-048413Actual
55530.002022-05-048426Budget
2601153.002024-05-038416Actual
1851314.592023-09-0484612Actual
36247135.002025-02-028416Actual
289291.002022-07-058446Actual
1005670.002023-01-028468Budget
34001123.002024-12-048436Actual
412290.002022-08-048466Budget
33761316.002024-12-048414Actual
256148.212024-04-0384612Actual
33888239.002024-12-048465Actual
18160246.542023-09-048418Actual
2204139.002024-01-028456Actual
1485531.002023-06-048426Actual
29678237.002024-08-038467Actual
438990.002022-08-048428Budget
1390159.002023-05-048446Actual
1632712.462023-07-0584511Actual
10459156.002023-02-028415Actual
3573550.762025-01-0284212Actual
8754148.002022-12-058467Actual
579136.002022-10-048473Actual
3901263.532025-04-0484311Actual
3673975.232025-02-0284411Actual
37339208.002025-03-048465Actual
37537104.002025-03-048466Actual
13725182.002023-05-048415Actual
3865467.002025-04-048456Actual
738570.002022-11-048446Budget
14054214.002023-05-048467Actual
1890233.002023-10-048426Actual
8880117.752022-12-058428Actual
1887560.002023-10-048416Actual
3523787.002025-01-028466Actual
2875773.102024-07-0484311Actual
1197178.002023-03-048466Actual
29388189.002024-08-038465Actual
636967.002022-10-048466Actual
2031276.292023-11-0484111Actual
225165.012024-01-0284112Actual
8283100.002022-12-058465Budget
8753100.002022-12-058467Budget
14735168.002023-06-048415Actual
3455592.252024-12-0484112Actual
27372223.002024-06-038467Actual
2666213.532024-05-0384612Actual
1396076.002023-05-048466Actual
3127678.452024-09-0384113Actual
2603818.002024-05-038426Actual
3334794.382024-11-0384611Actual
1230090.002023-03-048468Budget
2437831.612024-03-0384311Actual
17926112.002023-09-048436Actual
775790.002022-11-048428Budget
27049241.002024-06-038415Actual

Generated 2025-06-03 07:01:43.376 UTC