[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 448  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0484112Actual
37806114.592025-03-0384111Actual
13544217.002023-05-038463Actual
31753125.002024-10-028436Actual
37034134.592025-02-0184613Actual
37686385.942025-03-038418Actual
1197090.002023-03-038466Budget
7756104.112022-11-038428Actual
2101200.002022-06-038418Budget
1895647.002023-10-038446Actual
1446711.402023-05-0384612Actual
3792185.002022-08-038465Actual
2670179.002022-07-048465Actual
2612200.002022-07-048415Budget
1789828.002023-09-038426Actual
69747.002022-05-038456Actual
1244166.002023-04-038463Actual
27372223.002024-06-028467Actual
8459120.002022-12-048436Actual
20254196.542023-11-038468Actual
24265211.692024-03-028468Actual
3059953.002024-09-028426Actual
32877109.002024-11-028436Actual
1750914.592023-08-0384612Actual
9019100.002023-01-018413Budget
506118.002022-05-038416Actual
518557.002022-09-038456Actual
579136.002022-10-038473Actual
242730.002022-07-048473Budget
27987350.002024-07-038413Actual
20663196.002023-12-048463Actual
728950.002022-11-038426Budget
30924281.392024-09-028468Actual
1523868.852023-06-0384111Actual
1191139.002023-03-038456Actual
12628100.002023-04-038464Budget
1303968.002023-04-038456Actual
33584206.522024-11-0284613Actual
14054214.002023-05-038467Actual
391857.002022-08-038426Actual
1019470.002023-02-018463Budget
2648144.382024-05-0284311Actual
2305185.002024-02-018466Actual
2057113.532023-11-0384612Actual
1969083.002023-11-038473Actual
1698088.002023-08-038466Actual
2045541.192023-11-0384611Actual
21989111.002024-01-018436Actual
2021100.002022-06-038467Budget
2944696.002024-08-028416Actual
21220346.542023-12-048418Actual
8833199.572022-12-048418Actual
3078200.002022-07-048417Budget
2237130.552024-01-0184211Actual
32426201.262024-10-0284213Actual
1833433.742023-09-0384311Actual
205137.142023-11-0384112Actual
2355311.402024-02-0184612Actual
32671264.002024-11-028464Actual
18221182.902023-09-038468Actual
22166194.002024-01-018467Actual
28022222.002024-07-038463Actual
3326140.482022-07-048468Actual
28107444.002024-07-038414Actual
18570380.002023-10-038413Actual
35507120.972025-01-0184111Actual
3854788.002025-04-038416Actual
3862867.002025-04-038446Actual
3676639.062025-02-0184511Actual
513853.002022-09-038446Actual
2337639.062024-02-0184311Actual
1167100.002022-06-038413Budget
21127160.002023-12-048417Actual
1630041.192023-07-0484411Actual
1866241.002023-10-038473Actual
4341100.002022-08-038418Budget
183889.272023-09-0384511Actual
2991196.512024-08-0284311Actual
174785.012023-08-0384212Actual
915621.002023-01-018473Actual
30177164.412024-08-0284213Actual
15025261.002023-06-038417Actual
31098107.142024-09-0284611Actual
3906613.532025-04-0384511Actual
1636136.932023-07-0484611Actual
795780.002022-12-048463Budget
29295184.002024-08-028464Actual
31156105.022024-09-0284112Actual
17192163.212023-08-038468Actual
604100.002022-05-038436Budget
16654222.002023-08-038414Actual
1493550.002023-06-038456Actual
27693111.402024-06-0284611Actual
3266102.602022-07-048428Actual
1411139.002022-06-038464Actual
3101036.932024-09-0284211Actual
3216279.482024-10-0284311Actual
23645151.002024-03-028463Actual
32107149.702024-10-0284111Actual
8612100.002022-12-048466Actual
7102100.002022-11-038415Budget
17813144.002023-09-038465Actual
33888239.002024-12-038465Actual
749073.002022-11-038466Actual
2334936.932024-02-0184211Actual
2952776.002024-08-028446Actual
235219.272024-02-0184112Actual
14142117.752023-05-038428Actual
31547206.002024-10-028464Actual
10459156.002023-02-018415Actual
781895.022022-11-038468Actual
10925164.002023-02-018417Actual
1526611.402023-06-0384211Actual
5092100.002022-09-038436Budget
907880.002023-01-018463Budget
3967124.002022-08-038436Actual
17720120.002023-09-038464Actual
27550159.272024-06-0284111Actual
861380.002022-12-048466Budget
855440.002022-12-048456Budget
2669100.002022-07-048465Budget
3668557.142025-02-0184211Actual
1529328.422023-06-0384311Actual
37714272.302025-03-038428Actual
21750165.002024-01-018414Actual
23858143.002024-03-028465Actual
6447200.002022-10-038417Budget
2405555.002024-03-028466Actual
1733249.702023-08-0384411Actual
25235317.752024-04-028418Actual
9680.002022-05-038463Budget
19106234.002023-10-038467Actual
3325959.272024-11-0284211Actual
35853148.622025-01-0184213Actual
2196127.002024-01-018426Actual
32551177.002024-11-028463Actual
11113128.362023-02-018428Actual
1842242.252023-09-0384611Actual
1423657.142023-05-0384111Actual
154127.142023-06-0384112Actual
7708200.002022-11-038418Budget
2239839.062024-01-0184311Actual
12566193.002023-04-038414Actual
4388157.142022-08-038428Actual
669880.002022-10-038468Budget
8362138.002022-12-048416Actual
2148134.422022-06-038428Actual
850665.002022-12-048446Actual
13368128.362023-04-038428Actual
12378107.002023-04-038413Actual
2242548.632024-01-0184411Actual
36444367.002025-02-018417Actual
28292118.002024-07-038416Actual
20841155.002023-12-048415Actual
15537162.002023-07-048463Actual
803527.002022-12-048473Actual
3438237.992024-12-0384211Actual
38068205.022025-03-0384612Actual
29764176.842024-08-028428Actual
2993892.252024-08-0284411Actual
33676168.002024-12-038463Actual
11500144.002023-03-038464Actual
1848010.332023-09-0384112Actual
332590.002022-07-048468Budget
12111100.002023-03-038467Budget
17730.002022-05-038473Budget
30092150.762024-08-0284612Actual
3523787.002025-01-018466Actual
1544514.592023-06-0384612Actual
1662688.002023-08-038473Actual
3593200.002022-08-038414Budget
37100.002022-05-038413Budget
626280.002022-10-038446Budget
3556276.292025-01-0184311Actual
28610193.512024-07-038428Actual
6039200.002022-10-038465Budget
11065200.002023-02-018418Budget
33173219.272024-11-028468Actual
438990.002022-08-038428Budget
32341153.952024-10-0284612Actual
19226131.392023-10-038468Actual
20193279.872023-11-038418Actual
513980.002022-09-038446Budget
962568.002023-01-018446Actual
28199229.002024-07-038415Actual
32307109.272024-10-0284112Actual
9868100.002023-01-018467Budget
2923282.002024-08-028473Actual
38396200.002025-04-038464Actual
12190201.082023-03-038418Actual
3440985.872024-12-0384311Actual
1230090.002023-03-038468Budget
33231160.342024-11-0284111Actual
13509294.002023-05-038413Actual
3870110.002022-08-038416Actual
65072.002022-05-038446Actual
1552114.002022-06-038465Actual
2777924.162024-06-0284212Actual
34142333.002024-12-038417Actual
1111280.002023-02-018428Budget
3015057.392024-08-0284113Actual
3180550.002024-10-028456Actual
26957309.002024-06-028414Actual
27049241.002024-06-028415Actual
2432352.892024-03-0284111Actual
1632712.462023-07-0484511Actual
38153118.802025-03-0384213Actual
691430.002022-11-038473Budget
565194.002022-10-038413Actual
2340347.572024-02-0184411Actual
2662812.462024-05-0284112Actual
12946100.002023-04-038436Budget

Generated 2025-06-02 15:34:13.297 UTC