[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 768  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-288436Actual
39278106.522025-03-2884113Actual
37628271.002025-02-258467Actual
1580888.002023-06-288416Actual
3221631.612024-09-2684511Actual
3733147.002022-07-288415Actual
571273.002022-09-278463Actual
1493550.002023-05-288456Actual
2269875.002024-01-268473Actual
17566355.002023-08-288413Actual
14019162.002023-04-278417Actual
35943252.002025-01-268413Actual
7708200.002022-10-288418Budget
1694739.002023-07-288456Actual
3654100.002022-07-288464Budget
16005218.002023-06-288417Actual
636890.002022-09-278466Budget
603112.002022-04-278436Actual
5978200.002022-09-278415Budget
4201129.002022-07-288417Actual
2245877.362023-12-2684611Actual
2645439.062024-04-2684211Actual
69850.002022-04-278456Budget
37888107.142025-02-2584411Actual
28292118.002024-06-278416Actual
2538311.402024-03-2784211Actual
35707122.042024-12-2684112Actual
406149.002022-07-288456Actual
6448240.002022-09-278417Actual
31895316.002024-09-268417Actual
3140114.002022-06-288467Actual
2293819.002024-01-268426Actual
3328665.652024-10-2784311Actual
504246.002022-08-288426Actual
3718380.002025-02-258473Actual
6697132.902022-09-278468Actual
9344100.002022-12-268415Budget
2716739.002024-05-278426Actual
855362.002022-11-288456Actual
27987350.002024-06-278413Actual
1423657.142023-04-2784111Actual
2549760.332024-03-2784611Actual
11252100.002023-02-258413Budget
12993100.002023-03-288446Budget
13725182.002023-04-278415Actual
31098107.142024-08-2784611Actual
1117490.002023-01-268468Budget
36537496.542025-01-268418Actual
1551100.002022-05-288465Budget
11113128.362023-01-268428Actual
33552127.572024-10-2784213Actual
38957134.802025-03-2884111Actual
13631137.002023-04-278414Actual
10925164.002023-01-268417Actual
2807981.002024-06-278473Actual
838200.002022-04-278417Budget
34617174.172024-11-2784612Actual
1284990.002023-03-288416Budget
3520444.002024-12-268456Actual
10381116.002023-01-268464Actual
13242158.002023-03-288467Actual
11253140.002023-02-258413Actual
1167100.002022-05-288413Budget
31547206.002024-09-268464Actual
29501136.002024-07-278436Actual
3512439.002024-12-268426Actual
2670179.002022-06-288465Actual
19752101.002023-10-288464Actual
8284116.002022-11-288465Actual
20193279.872023-10-288418Actual
11579200.002023-02-258415Budget
3405351.002024-11-278456Actual
3635460.002025-01-268456Actual
245512.892024-02-2584212Actual
1995897.002023-10-288436Actual
2096027.002023-11-288426Actual
1725064.592023-07-2884111Actual
33946116.002024-11-278416Actual
2446676.292024-02-2584611Actual
738477.002022-10-288446Actual
31303132.832024-08-2784213Actual
29972102.892024-07-2784611Actual
24146158.002024-02-258467Actual
30030103.952024-07-2784112Actual
1583517.002023-06-288426Actual
1027332.002023-01-268473Actual
35768205.022024-12-2684612Actual
27082162.002024-05-278465Actual
979200.002022-04-278418Budget
365147.002022-04-278415Actual
38241326.002025-03-288413Actual
35294307.002024-12-268417Actual
2656944.382024-04-2684611Actual
3455592.252024-11-2784112Actual
188377.002022-05-288466Actual
20748218.002023-11-288414Actual
9792.002022-04-278463Actual
17686147.002023-08-288414Actual
1594869.002023-06-288466Actual
2615159.002024-04-268466Actual
3553570.972024-12-2684211Actual
3857453.002025-03-288426Actual
12770100.002023-03-288465Budget
3668557.142025-01-2684211Actual
2650840.122024-04-2684411Actual
25297166.242024-03-278468Actual
7756104.112022-10-288428Actual
3443682.682024-11-2784411Actual
16098305.632023-06-288418Actual
466540.002022-08-288473Budget
2296685.002024-01-268436Actual
756100.002022-04-278466Budget
19845117.002023-10-288465Actual
524590.002022-08-288466Budget
13321243.512023-03-288418Actual
2881119.912024-06-2784511Actual
6777137.002022-10-288413Actual
2479486.002024-03-278464Actual
14558204.002023-05-288463Actual
1461538.002023-05-288473Actual
36096241.002025-01-268464Actual
12050200.002023-02-258417Budget
2072044.002023-11-288473Actual
1289640.002023-03-288426Budget
18067237.002023-08-288417Actual
33641293.002024-11-278413Actual
972980.002022-12-268466Budget
8459120.002022-11-288436Actual
12629156.002023-03-288464Actual
1893094.002023-09-278436Actual
2998100.002022-06-288466Budget
1842242.252023-08-2884611Actual
2301860.002024-01-268456Actual
37091396.002025-02-258413Actual
2765940.122024-05-2784511Actual
3405100.002022-07-288413Budget
2201564.002023-12-268446Actual
1789828.002023-08-288426Actual
3446328.422024-11-2784511Actual
28965129.482024-06-2784612Actual
22641168.002024-01-268463Actual
3742432.002025-02-258426Actual
31427180.002024-09-268463Actual
1529328.422023-05-2884311Actual
1730530.552023-07-2884311Actual
3509784.002024-12-268416Actual
4388157.142022-07-288428Actual
15502364.002023-06-288413Actual
256148.212024-03-2784612Actual
32426201.262024-09-2684213Actual
1895647.002023-09-278446Actual
37594304.002025-02-258417Actual
24760189.002024-03-278414Actual
3870110.002022-07-288416Actual
20221146.542023-10-288428Actual
855440.002022-11-288456Budget
122480.002022-05-288463Budget
458762.002022-08-288463Actual
1244070.002023-03-288463Budget
6636117.752022-09-278428Actual
4994100.002022-08-288416Budget
205403.952023-10-2884212Actual
24112211.002024-02-258417Actual
5572123.812022-08-288468Actual
13544217.002023-04-278463Actual
1396076.002023-04-278466Actual
18690194.002023-09-278414Actual
154127.142023-05-2884112Actual
1969083.002023-10-288473Actual
2843299.002024-06-278466Actual
3127678.452024-08-2784113Actual
11500144.002023-02-258464Actual
2988436.932024-07-2784211Actual
69747.002022-04-278456Actual
3292943.002024-10-278456Actual
3561615.652024-12-2684511Actual
34702152.132024-11-2784213Actual
35853148.622024-12-2684213Actual
15118334.422023-05-288418Actual
10321200.002023-01-268414Budget
2289100.002022-06-288413Budget
11173132.902023-01-268468Actual
225165.012023-12-2684112Actual
10926200.002023-01-268417Budget
1836133.742023-08-2884411Actual
3676639.062025-01-2684511Actual
28903105.022024-06-2784112Actual
1931213.532023-09-2784211Actual
23610278.002024-02-258413Actual
27897204.762024-05-2784213Actual
36247135.002025-01-268416Actual
4713200.002022-08-288414Budget
4261100.002022-07-288467Budget
9808192.002022-12-268417Actual
8083200.002022-11-288414Budget
518557.002022-08-288456Actual
10596104.002023-01-268416Actual
2543729.482024-03-2784411Actual
2474257.002022-06-288414Actual
2541027.362024-03-2784311Actual
33525122.312024-10-2784113Actual
38361395.002025-03-288414Actual
1559449.002023-06-288473Actual
962568.002022-12-268446Actual
8283100.002022-11-288465Budget
1485531.002023-05-288426Actual
9018110.002022-12-268413Actual
893991.992022-11-288468Actual
2045541.192023-10-2884611Actual
25699240.002024-04-268413Actual
1939326.292023-09-2784511Actual

Generated 2025-05-28 01:04:42.436 UTC