[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 480  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-288417Actual
2254915.652023-12-2784612Actual
15146126.842023-05-298428Actual
34235410.182024-11-288418Actual
22761101.002024-01-278464Actual
2881119.912024-06-2884511Actual
3221631.612024-09-2784511Actual
12946100.002023-03-298436Budget
2952776.002024-07-288446Actual
2204139.002023-12-278456Actual
691529.002022-10-298473Actual
841150.002022-11-298426Budget
1725064.592023-07-2984111Actual
33019353.002024-10-288417Actual
130218.002022-05-298473Actual
37034134.592025-01-2784613Actual
2039443.312023-10-2984411Actual
245512.892024-02-2684212Actual
5511135.932022-08-298428Actual
4202200.002022-07-298417Budget
3127678.452024-08-2884113Actual
354436.002022-07-298473Actual
21127160.002023-11-298417Actual
12379100.002023-03-298413Budget
2873043.312024-06-2884211Actual
888190.002022-11-298428Budget
23858143.002024-02-268465Actual
16534318.002023-07-298413Actual
22853108.002024-01-278465Actual
3509784.002024-12-278416Actual
19071233.002023-09-288417Actual
1490957.002023-05-298446Actual
35707122.042024-12-2784112Actual
9402168.002022-12-278465Actual
1621868.852023-06-2984111Actual
3800673.102025-02-2684112Actual
406149.002022-07-298456Actual
1435145.442023-04-2884611Actual
9994179.872022-12-278428Actual
37100.002022-04-288413Budget
3216279.482024-09-2784311Actual
5323200.002022-08-298417Budget
9204220.002022-12-278414Actual
13665134.002023-04-288464Actual
2234373.102023-12-2784111Actual
14142117.752023-04-288428Actual
32107149.702024-09-2784111Actual
2245877.362023-12-2784611Actual
3553570.972024-12-2784211Actual
2057113.532023-10-2984612Actual
214980.002022-05-298428Budget
5838200.002022-09-288414Budget
6510100.002022-09-288467Budget
6040142.002022-09-288465Actual
5572123.812022-08-298468Actual
999590.002022-12-278428Budget
234963.002022-06-298463Actual
17566355.002023-08-298413Actual
30386326.002024-08-288414Actual
19718158.002023-10-298414Actual
11641164.002023-02-268465Actual
14770102.002023-05-298465Actual
3865467.002025-03-298456Actual
289291.002022-06-298446Actual
9265200.002022-12-278464Budget
3673975.232025-01-2784411Actual
2139550.762023-11-2984311Actual
25000109.002024-03-288436Actual
37211424.002025-02-268414Actual
2538311.402024-03-2884211Actual
1078860.002023-01-278456Budget
35768205.022024-12-2784612Actual
14019162.002023-04-288417Actual
11642100.002023-02-268465Budget
19226131.392023-09-288468Actual
2884582.682024-06-2884611Actual
1461538.002023-05-298473Actual
108590.002022-04-288468Budget
27049241.002024-05-288415Actual
841047.002022-11-298426Actual
27987350.002024-06-288413Actual
2494562.002024-03-288416Actual
34946249.002024-12-278464Actual
2134053.952023-11-2984111Actual
518557.002022-08-298456Actual
37806114.592025-02-2684111Actual
1552114.002022-05-298465Actual
6588220.782022-09-288418Actual
3593200.002022-07-298414Budget
17730.002022-04-288473Budget
17686147.002023-08-298414Actual
9264174.002022-12-278464Actual
3558972.042024-12-2784411Actual
19845117.002023-10-298465Actual
3654100.002022-07-298464Budget
1801069.002023-08-298466Actual
2955348.002024-07-288456Actual
11438200.002023-02-268414Budget
4388157.142022-07-298428Actual
10741100.002023-01-278446Budget
2603818.002024-04-278426Actual
1230090.002023-02-268468Budget
504246.002022-08-298426Actual
2435123.102024-02-2684211Actual
18188117.752023-08-298428Actual
10321200.002023-01-278414Budget
3065360.002024-08-288446Actual
15180141.992023-05-298468Actual
4341100.002022-07-298418Budget
22252122.302023-12-278428Actual
3638792.002025-01-278466Actual
1733249.702023-07-2984411Actual
30421273.002024-08-288464Actual
837147.002022-04-288417Actual
24887125.002024-03-288465Actual
571273.002022-09-288463Actual
279730.002022-06-298426Budget
10985100.002023-01-278467Budget
38744355.002025-03-298417Actual
29140360.002024-07-288413Actual
2288125.002022-06-298413Actual
5977185.002022-09-288415Actual
33139172.302024-10-288428Actual
1851314.592023-08-2984612Actual
20783125.002023-11-298464Actual
2728082.002024-05-288466Actual
1410100.002022-05-298464Budget
893991.992022-11-298468Actual
1797831.002023-08-298456Actual
4995103.002022-08-298416Actual
15750143.002023-06-298465Actual
1496870.002023-05-298466Actual
69850.002022-04-288456Budget
3118436.932024-08-2884212Actual
2645439.062024-04-2784211Actual
1727135.002022-05-298436Actual
2612200.002022-06-298415Budget
1684098.002023-07-298416Actual
8142155.002022-11-298464Actual
1887560.002023-09-288416Actual
65072.002022-04-288446Actual
28903105.022024-06-2884112Actual
2609248.002024-04-278446Actual
32962115.002024-10-288466Actual
37948105.022025-02-2684611Actual
1836133.742023-08-2984411Actual
11818117.002023-02-268436Actual
2615159.002024-04-278466Actual
616750.002022-09-288426Budget
2437831.612024-02-2684311Actual
3791200.002022-07-298465Budget
31987411.692024-09-278418Actual
8363100.002022-11-298416Budget
3857453.002025-03-298426Actual
174515.012023-07-2984112Actual
39100132.682025-03-2984611Actual
795678.002022-11-298463Actual
279625.002022-06-298426Actual
1588955.002023-06-298446Actual
5839242.002022-09-288414Actual
3718380.002025-02-268473Actual
36247135.002025-01-278416Actual
631050.002022-09-288456Budget
32636448.002024-10-288414Actual
10460200.002023-01-278415Budget
37861102.892025-02-2684311Actual
1084790.002023-01-278466Budget
603112.002022-04-288436Actual
12378107.002023-03-298413Actual
2763290.122024-05-2884411Actual
38837414.732025-03-298418Actual
1532044.382023-05-2984411Actual
13631137.002023-04-288414Actual
294050.002022-06-298456Budget
2475200.002022-06-298414Budget
162469.272023-06-2984211Actual
7162100.002022-10-298465Budget
12945107.002023-03-298436Actual
2296685.002024-01-278436Actual
23143232.002024-01-278467Actual
284100.002022-04-288464Budget
21248176.842023-11-298428Actual
1223984.422023-02-268428Actual
38454215.002025-03-298415Actual
1482881.002023-05-298416Actual
8692155.002022-11-298417Actual
37091396.002025-02-268413Actual
2875773.102024-06-2884311Actual
26837300.002024-05-288413Actual
21282146.542023-11-298468Actual
391950.002022-07-298426Budget
11113128.362023-01-278428Actual
36189174.002025-01-278465Actual
7240118.002022-10-298416Actual
1086107.142022-04-288468Actual
32608107.002024-10-288473Actual
3140114.002022-06-298467Actual
6636117.752022-09-288428Actual
34142333.002024-11-288417Actual
29678237.002024-07-288467Actual
12629156.002023-03-298464Actual
1166129.002022-05-298413Actual
2196127.002023-12-278426Actual
17130264.722023-07-298418Actual
604100.002022-04-288436Budget
2893122.042024-06-2884212Actual
31698108.002024-09-278416Actual
2432352.892024-02-2684111Actual
224180.002022-04-288414Actual
401491.002022-07-298446Actual
245247.142024-02-2684112Actual

Generated 2025-05-28 03:14:46.179 UTC