[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172025-06-1984612Actual
24232146.542024-09-168428Actual
34826191.002025-07-188463Actual
855440.002023-06-208456Budget
1390159.002023-11-178446Actual
19106234.002024-04-188467Actual
1167100.002022-12-188413Budget
24760189.002024-10-178414Actual
1197090.002023-09-178466Budget
26872252.002024-12-178463Actual
2765940.122024-12-1784511Actual
626280.002023-04-198446Budget
12945107.002023-10-188436Actual
3906613.532025-10-1884511Actual
611894.002023-04-198416Actual
10380100.002023-08-188464Budget
28141201.002025-01-178464Actual
2072044.002024-06-198473Actual
38489259.002025-10-188465Actual
16654222.002024-02-178414Actual
33854209.002025-06-198415Actual
3564995.442025-07-1884611Actual
3898563.532025-10-1884211Actual
285145.002022-11-178464Actual
11865100.002023-09-178446Budget
17072142.002024-02-178467Actual
1230090.002023-09-178468Budget
30421273.002025-03-198464Actual
20783125.002024-06-198464Actual
4775153.002023-03-208464Actual
3747892.002025-09-178446Actual
354540.002023-02-178473Budget
3218269.272023-01-188418Actual
36247135.002025-08-188416Actual
24675192.002024-10-178463Actual
3127678.452025-03-1984113Actual
12629156.002023-10-188464Actual
841047.002023-06-208426Actual
294050.002023-01-188456Budget
3918650.762025-10-1884212Actual
33173219.272025-05-198468Actual
2474257.002023-01-188414Actual
7629100.002023-05-208467Budget
1172190.002023-09-178416Budget
36302125.002025-08-188436Actual
3871100.002023-02-178416Budget
1461538.002023-12-188473Actual
17813144.002024-03-198465Actual
1887560.002024-04-188416Actual
1005670.002023-07-188468Budget
30862542.002025-03-198418Actual
8753100.002023-06-208467Budget
2237130.552024-07-1784211Actual
21665204.002024-07-178463Actual
37537104.002025-09-178466Actual
31929280.002025-04-188467Actual
1890233.002024-04-188426Actual
2004369.002024-05-198466Actual
24265211.692024-09-168468Actual
9264174.002023-07-188464Actual
1467794.002023-12-188464Actual
34296193.512025-06-198468Actual
35507120.972025-07-1884111Actual
1027230.002023-08-188473Budget
224180.002022-11-178414Actual
3458335.872025-06-1984212Actual
11579200.002023-09-178415Budget
2837378.002025-01-178446Actual
1583517.002024-01-188426Actual
893991.992023-06-208468Actual
2479486.002024-10-178464Actual
265359.272024-11-1684511Actual
2881119.912025-01-1784511Actual
38837414.732025-10-188418Actual
2370236.002024-09-168473Actual
16689105.002024-02-178464Actual
144098.212023-11-1784112Actual
31987411.692025-04-188418Actual
15715125.002024-01-188415Actual
255557.142024-10-1784112Actual
3140114.002023-01-188467Actual
34734117.042025-06-1984613Actual
37246288.002025-09-178464Actual
4388157.142023-02-178428Actual
205403.952024-05-1984212Actual
289390.002023-01-188446Budget
3446328.422025-06-1984511Actual
3101036.932025-03-1984211Actual
3671276.292025-08-1884311Actual
2136829.482024-06-1984211Actual
1387570.002023-11-178436Actual
2196127.002024-07-178426Actual
31037102.892025-03-1984311Actual
11817100.002023-09-178436Budget
3405100.002023-02-178413Budget
32729257.002025-05-198415Actual
1728100.002022-12-188436Budget
17192163.212024-02-178468Actual
1523868.852023-12-1884111Actual
2301860.002024-08-178456Actual
1993030.002024-05-198426Actual
1686724.002024-02-178426Actual
1580888.002024-01-188416Actual
18102129.002024-03-198467Actual
1750914.592024-02-1784612Actual
2148134.422022-12-188428Actual
1139018.002023-09-178473Actual
458670.002023-03-208463Budget
32107149.702025-04-1884111Actual
1939326.292024-04-1884511Actual
1631100.002022-12-188416Budget
571370.002023-04-198463Budget
2543729.482024-10-1784411Actual
2001039.002024-05-198456Actual
35449216.242025-07-188468Actual
6119100.002023-04-198416Budget
1488396.002023-12-188436Actual
2944696.002025-02-168416Actual
20193279.872024-05-198418Actual
738477.002023-05-208446Actual
29050201.262025-01-1784213Actual
952947.002023-07-188426Actual
36565191.992025-08-188428Actual
12050200.002023-09-178417Budget
2532100.002023-01-188464Budget
28234220.002025-01-178465Actual
17037196.002024-02-178417Actual
466540.002023-03-208473Budget
36657178.422025-08-1884111Actual
11065200.002023-08-188418Budget
2299252.002024-08-178446Actual
17601202.002024-03-198463Actual
3292943.002025-05-198456Actual
10517100.002023-08-188465Budget
9792.002022-11-178463Actual
23229135.932024-08-178428Actual
24640333.002024-10-178413Actual
2473236.002024-10-178473Actual
5838200.002023-04-198414Budget
15863102.002024-01-188436Actual
13509294.002023-11-178413Actual
255826.082024-10-1784212Actual
1078762.002023-08-188456Actual
9994179.872023-07-188428Actual
1166129.002022-12-188413Actual
803430.002023-06-208473Budget
1552114.002022-12-188465Actual
504246.002023-03-208426Actual
524590.002023-03-208466Budget
29643329.002025-02-168417Actual
289291.002023-01-188446Actual
504350.002023-03-208426Budget
1901483.002024-04-188466Actual
33552127.572025-05-1984213Actual
2546423.102024-10-1784511Actual
3067949.002025-03-198456Actual
3180550.002025-04-188456Actual
33525122.312025-05-1984113Actual
2533130.002023-01-188464Actual
38744355.002025-10-188417Actual
20221146.542024-05-198428Actual
2337639.062024-08-1784311Actual
37304259.002025-09-178415Actual
2843299.002025-01-178466Actual
38957134.802025-10-1884111Actual
12566193.002023-10-188414Actual
5978200.002023-04-198415Budget
11253140.002023-09-178413Actual
4712196.002023-03-208414Actual
738570.002023-05-208446Budget
11580182.002023-09-178415Actual
5977185.002023-04-198415Actual
1026114.722022-11-178428Actual
346670.002023-02-178463Budget
2104051.002024-06-198456Actual
177590.002022-12-188446Budget
2497218.002024-10-178426Actual
3005823.102025-02-1684212Actual
850770.002023-06-208446Budget
20135132.002024-05-198467Actual
3213573.102025-04-1884211Actual
2432352.892024-09-1684111Actual
551090.002023-03-208428Budget
3632876.002025-08-188446Actual
14735168.002023-12-188415Actual
21750165.002024-07-178414Actual
14142117.752023-11-178428Actual
8832200.002023-06-208418Budget
1490200.002022-12-188415Budget
15657125.002024-01-188464Actual
2878483.742025-01-1784411Actual
26747208.272024-11-1684213Actual
2293819.002024-08-178426Actual
1931213.532024-04-1884211Actual
1382097.002023-11-178416Actual
9807200.002023-07-188417Budget
18724120.002024-04-188464Actual
36537496.542025-08-188418Actual
1376097.002023-11-178465Actual
9867121.002023-07-188467Actual
25821232.002024-11-168414Actual
2201564.002024-07-178446Actual
16534318.002024-02-178413Actual
12769108.002023-10-188465Actual
6510100.002023-04-198467Budget
1197178.002023-09-178466Actual
38184239.852025-09-1784613Actual
3901263.532025-10-1884311Actual
4994100.002023-03-208416Budget
3331360.332025-05-1984411Actual
3791513.532025-09-1784511Actual
19633182.002024-05-198463Actual

Generated 2025-12-18 02:41:11.272 UTC