[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-2884213Actual
1727135.002022-05-298436Actual
803527.002022-11-298473Actual
9343136.002022-12-278415Actual
31547206.002024-09-278464Actual
1078860.002023-01-278456Budget
3172535.002024-09-278426Actual
2692986.002024-05-288473Actual
4448131.392022-07-298468Actual
183889.272023-08-2984511Actual
8460100.002022-11-298436Budget
8221100.002022-11-298415Budget
2136829.482023-11-2984211Actual
2193464.002023-12-278416Actual
1725064.592023-07-2984111Actual
24675192.002024-03-288463Actual
3967124.002022-07-298436Actual
2991196.512024-07-2884311Actual
3573550.762024-12-2784212Actual
39278106.522025-03-2984113Actual
39039115.652025-03-2984411Actual
2494562.002024-03-288416Actual
898119.002022-04-288467Actual
20100224.002023-10-298417Actual
4775153.002022-08-298464Actual
16747160.002023-07-298415Actual
255557.142024-03-2884112Actual
23229135.932024-01-278428Actual
2036718.842023-10-2984311Actual
3747892.002025-02-268446Actual
37594304.002025-02-268417Actual
2532100.002022-06-298464Budget
1167100.002022-05-298413Budget
12190201.082023-02-268418Actual
1931213.532023-09-2884211Actual
12707189.002023-03-298415Actual
22606309.002024-01-278413Actual
33888239.002024-11-288465Actual
2210145.022022-05-298468Actual
28022222.002024-06-288463Actual
2502660.002024-03-288446Actual
5383118.002022-08-298467Actual
2332156.082024-01-2784111Actual
10517100.002023-01-278465Budget
1928468.852023-09-2884111Actual
1727823.102023-07-2984211Actual
215418.212023-11-2984112Actual
1662688.002023-07-298473Actual
3582671.432024-12-2784113Actual
3564995.442024-12-2784611Actual
10459156.002023-01-278415Actual
30862542.002024-08-288418Actual
21282146.542023-11-298468Actual
37948105.022025-02-2684611Actual
1027230.002023-01-278473Budget
31512364.002024-09-278414Actual
2603818.002024-04-278426Actual
32399127.572024-09-2784113Actual
32107149.702024-09-2784111Actual
38361395.002025-03-298414Actual
30301210.002024-08-288463Actual
2299252.002024-01-278446Actual
6119100.002022-09-288416Budget
2672064.412024-04-2784113Actual
4853190.002022-08-298415Actual
10055138.962022-12-278468Actual
6510100.002022-09-288467Budget
1410100.002022-05-298464Budget
22252122.302023-12-278428Actual
630942.002022-09-288456Actual
10460200.002023-01-278415Budget
13631137.002023-04-288414Actual
12769108.002023-03-298465Actual
28524213.002024-06-288467Actual
3750462.002025-02-268456Actual
17625.002022-04-288473Actual
1059790.002023-01-278416Budget
38687103.002025-03-298466Actual
738477.002022-10-298446Actual
28107444.002024-06-288414Actual
6216100.002022-09-288436Budget
4388157.142022-07-298428Actual
504350.002022-08-298426Budget
28903105.022024-06-2884112Actual
32962115.002024-10-288466Actual
35507120.972024-12-2784111Actual
15118334.422023-05-298418Actual
401491.002022-07-298446Actual
749073.002022-10-298466Actual
21876105.002023-12-278465Actual
37100.002022-04-288413Budget
10320180.002023-01-278414Actual
2458310.332024-02-2684612Actual
9401100.002022-12-278465Budget
37304259.002025-02-268415Actual
4995103.002022-08-298416Actual
29972102.892024-07-2884611Actual
1882100.002022-05-298466Budget
10693100.002023-01-278436Budget
27930211.782024-05-2884613Actual
31218162.462024-08-2884612Actual
36599184.422025-01-278468Actual
346670.002022-07-298463Budget
972873.002022-12-278466Actual
6040142.002022-09-288465Actual
3458335.872024-11-2884212Actual
14019162.002023-04-288417Actual
25734181.002024-04-278463Actual
6039200.002022-09-288465Budget
2728082.002024-05-288466Actual
2998100.002022-06-298466Budget
35768205.022024-12-2784612Actual
2716739.002024-05-288426Actual
30386326.002024-08-288414Actual
8754148.002022-11-298467Actual
30092150.762024-07-2884612Actual
16098305.632023-06-298418Actual
164198.212023-06-2984112Actual
34826191.002024-12-278463Actual
1544514.592023-05-2984612Actual
1830712.462023-08-2984211Actual
2807981.002024-06-288473Actual
3627432.002025-01-278426Actual
3733147.002022-07-298415Actual
1223880.002023-02-268428Budget
37126263.002025-02-268463Actual
3127678.452024-08-2884113Actual
1686724.002023-07-298426Actual
20783125.002023-11-298464Actual
26957309.002024-05-288414Actual
1019470.002023-01-278463Budget
5463100.002022-08-298418Budget
611894.002022-09-288416Actual
2662812.462024-04-2784112Actual
7708200.002022-10-298418Budget
16689105.002023-07-298464Actual
1336980.002023-03-298428Budget
34001123.002024-11-288436Actual
35449216.242024-12-278468Actual
22761101.002024-01-278464Actual
24760189.002024-03-288414Actual
795678.002022-11-298463Actual
21127160.002023-11-298417Actual
4712196.002022-08-298414Actual
3408578.002024-11-288466Actual
16569180.002023-07-298463Actual
2096027.002023-11-298426Actual
756100.002022-04-288466Budget
3177971.002024-09-278446Actual
37861102.892025-02-2684311Actual
2104051.002023-11-298456Actual
3328665.652024-10-2884311Actual
195115.012023-09-2884212Actual
27693111.402024-05-2884611Actual
33525122.312024-10-2884113Actual
636967.002022-09-288466Actual
9808192.002022-12-278417Actual
743240.002022-10-298456Budget
438990.002022-07-298428Budget
2337639.062024-01-2784311Actual
14524252.002023-05-298413Actual
13368128.362023-03-298428Actual
2296685.002024-01-278436Actual
2881119.912024-06-2884511Actual
2242548.632023-12-2784411Actual
7101130.002022-10-298415Actual
22285145.022023-12-278468Actual
5650100.002022-09-288413Budget
1084790.002023-01-278466Budget
31335136.342024-08-2884613Actual
234963.002022-06-298463Actual
406250.002022-07-298456Budget
1485531.002023-05-298426Actual
571370.002022-09-288463Budget
27195135.002024-05-288436Actual
4123124.002022-07-298466Actual
1382097.002023-04-288416Actual
7569240.002022-10-298417Actual
1851314.592023-08-2984612Actual
16782164.002023-07-298465Actual
28234220.002024-06-288465Actual
265359.272024-04-2784511Actual
1730530.552023-07-2984311Actual
1429145.442023-04-2884311Actual
631050.002022-09-288456Budget
256148.212024-03-2884612Actual
11580182.002023-02-268415Actual
2669100.002022-06-298465Budget
1689590.002023-07-298436Actual
513853.002022-08-298446Actual
2606690.002024-04-278436Actual
2952776.002024-07-288446Actual
2394315.002024-02-268426Actual
1461538.002023-05-298473Actual
452694.002022-08-298413Actual
24640333.002024-03-288413Actual
38276179.002025-03-298463Actual
2479486.002024-03-288464Actual
33019353.002024-10-288417Actual
2670179.002022-06-298465Actual
194843.952023-09-2884112Actual
23201240.482024-01-278418Actual
3224984.802024-09-2784611Actual
15750143.002023-06-298465Actual
1310090.002023-03-298466Budget
2157413.532023-11-2984612Actual
29353262.002024-07-288415Actual

Generated 2025-05-28 16:11:56.015 UTC