[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 384  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-09-028463Actual
5383118.002022-09-028467Actual
571273.002022-10-028463Actual
365147.002022-05-028415Actual
36189174.002025-01-318465Actual
3742432.002025-03-028426Actual
2178485.002023-12-318464Actual
38837414.732025-04-028418Actual
10925164.002023-01-318417Actual
3148477.002024-10-018473Actual
1931213.532023-10-0284211Actual
2611843.002024-05-018456Actual
6963180.002022-11-028414Actual
7338117.002022-11-028436Actual
177483.002022-06-028446Actual
144098.212023-05-0284112Actual
1186474.002023-03-028446Actual
841047.002022-12-038426Actual
1594869.002023-07-038466Actual
23201240.482024-01-318418Actual
1998461.002023-11-028446Actual
6216100.002022-10-028436Budget
174785.012023-08-0284212Actual
3517869.002024-12-318446Actual
15146126.842023-06-028428Actual
1636136.932023-07-0384611Actual
3408578.002024-12-028466Actual
2645439.062024-05-0184211Actual
631050.002022-10-028456Budget
466540.002022-09-028473Budget
30479221.002024-09-018415Actual
35004297.002024-12-318415Actual
1733249.702023-08-0284411Actual
1890233.002023-10-028426Actual
3638792.002025-01-318466Actual
26333198.052024-05-018428Actual
14770102.002023-06-028465Actual
2036718.842023-11-0284311Actual
1019580.002023-01-318463Actual
2757853.952024-06-0184211Actual
2001039.002023-11-028456Actual
1730530.552023-08-0284311Actual
2993892.252024-08-0184411Actual
10381116.002023-01-318464Actual
25263158.662024-04-018428Actual
1995897.002023-11-028436Actual
38489259.002025-04-028465Actual
5092100.002022-09-028436Budget
3627432.002025-01-318426Actual
3791200.002022-08-028465Budget
5384100.002022-09-028467Budget
9481100.002022-12-318416Budget
28022222.002024-07-028463Actual
31512364.002024-10-018414Actual
23858143.002024-03-018465Actual
1360379.002023-05-028473Actual
32307109.272024-10-0184112Actual
8691200.002022-12-038417Budget
34675134.592024-12-0284113Actual
3180550.002024-10-018456Actual
2022128.002022-06-028467Actual
10596104.002023-01-318416Actual
10694124.002023-01-318436Actual
2662812.462024-05-0184112Actual
25000109.002024-04-018436Actual
967140.002022-12-318456Budget
2642690.122024-05-0184111Actual
30572112.002024-09-018416Actual
2201564.002023-12-318446Actual
2042126.292023-11-0284511Actual
265359.272024-05-0184511Actual
39338190.732025-04-0284613Actual
1429145.442023-05-0284311Actual
3718380.002025-03-028473Actual
391857.002022-08-028426Actual
12707189.002023-04-028415Actual
524590.002022-09-028466Budget
3446328.422024-12-0284511Actual
20254196.542023-11-028468Actual
354436.002022-08-028473Actual
9265200.002022-12-318464Budget
1310090.002023-04-028466Budget
3854788.002025-04-028416Actual
3734200.002022-08-028415Budget
29388189.002024-08-018465Actual
36103.002022-05-028413Actual
1993030.002023-11-028426Actual
1686724.002023-08-028426Actual
7162100.002022-11-028465Budget
30514212.002024-09-018465Actual
1684098.002023-08-028416Actual
39220189.062025-04-0284612Actual
19810135.002023-11-028415Actual
32049213.212024-10-018468Actual
15060196.002023-06-028467Actual
1139130.002023-03-028473Budget
1131270.002023-03-028463Budget
1990385.002023-11-028416Actual
17730.002022-05-028473Budget
2332156.082024-01-3184111Actual
967236.002022-12-318456Actual
2432352.892024-03-0184111Actual
4775153.002022-09-028464Actual
2458310.332024-03-0184612Actual
30890179.872024-09-018428Actual
34946249.002024-12-318464Actual
19164396.542023-10-028418Actual
23143232.002024-01-318467Actual
452694.002022-09-028413Actual
738477.002022-11-028446Actual
2502660.002024-04-018446Actual
2532100.002022-07-038464Budget
1523868.852023-06-0284111Actual
162469.272023-07-0384211Actual
25856161.002024-05-018464Actual
2291177.002024-01-318416Actual
32877109.002024-11-018436Actual
19718158.002023-11-028414Actual
4853190.002022-09-028415Actual
35707122.042024-12-3184112Actual
30769315.002024-09-018417Actual
3561615.652024-12-3184511Actual
164198.212023-07-0384112Actual
14054214.002023-05-028467Actual
8880117.752022-12-038428Actual
27987350.002024-07-028413Actual
27337272.002024-06-018417Actual
861380.002022-12-038466Budget
8753100.002022-12-038467Budget
1632712.462023-07-0384511Actual
2057113.532023-11-0284612Actual
21750165.002023-12-318414Actual
26837300.002024-06-018413Actual
1026114.722022-05-028428Actual
33676168.002024-12-028463Actual
332590.002022-07-038468Budget
28347146.002024-07-028436Actual
5650100.002022-10-028413Budget
2831929.002024-07-028426Actual
26780141.612024-05-0184613Actual
1078762.002023-01-318456Actual
2839960.002024-07-028456Actual
4340184.422022-08-028418Actual
507100.002022-05-028416Budget
17778110.002023-09-028415Actual
2288125.002022-07-038413Actual
16534318.002023-08-028413Actual
2031276.292023-11-0284111Actual
2546423.102024-04-0184511Actual
2242548.632023-12-3184411Actual
23730195.002024-03-018414Actual
274897.002022-07-038416Actual
7897100.002022-12-038413Budget
12770100.002023-04-028465Budget
3127678.452024-09-0184113Actual
795678.002022-12-038463Actual
3523787.002024-12-318466Actual
2999116.002022-07-038466Actual
616645.002022-10-028426Actual
11641164.002023-03-028465Actual
18690194.002023-10-028414Actual
11579200.002023-03-028415Budget
749180.002022-11-028466Budget
11252100.002023-03-028413Budget
32107149.702024-10-0184111Actual
18724120.002023-10-028464Actual
6510100.002022-10-028467Budget
9018110.002022-12-318413Actual
7756104.112022-11-028428Actual
4527100.002022-09-028413Budget
1376097.002023-05-028465Actual
15622155.002023-07-038414Actual
2107086.002023-12-038466Actual
23823162.002024-03-018415Actual
3405351.002024-12-028456Actual
1176940.002023-03-028426Budget
2670179.002022-07-038465Actual
1289640.002023-04-028426Budget
897100.002022-05-028467Budget
683793.002022-11-028463Actual
34791323.002024-12-318413Actual
9480123.002022-12-318416Actual
1410100.002022-06-028464Budget
130218.002022-06-028473Actual
1117490.002023-01-318468Budget
33641293.002024-12-028413Actual
518650.002022-09-028456Budget
1489216.002022-06-028415Actual
6215120.002022-10-028436Actual
2148345.442023-12-0384611Actual
466436.002022-09-028473Actual
20100224.002023-11-028417Actual
9808192.002022-12-318417Actual
1969083.002023-11-028473Actual
14114301.092023-05-028418Actual
32459118.802024-10-0184613Actual
2765940.122024-06-0184511Actual
2093369.002023-12-038416Actual
242730.002022-07-038473Budget
1490200.002022-06-028415Budget
2239839.062023-12-3184311Actual
13665134.002023-05-028464Actual
4712196.002022-09-028414Actual
2101200.002022-06-028418Budget
6040142.002022-10-028465Actual
32764250.002024-11-018465Actual
2072044.002023-12-038473Actual
1251842.002023-04-028473Actual
21876105.002023-12-318465Actual

Generated 2025-06-01 23:35:04.804 UTC