[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 496  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-03-018464Actual
1632712.462023-07-0284511Actual
32107149.702024-09-3084111Actual
8222160.002022-12-028415Actual
26991204.002024-05-318464Actual
27195135.002024-05-318436Actual
34911403.002024-12-308414Actual
1336980.002023-04-018428Budget
14176145.022023-05-018468Actual
332590.002022-07-028468Budget
31987411.692024-09-308418Actual
2305185.002024-01-308466Actual
3325959.272024-10-3184211Actual
2172236.002023-12-308473Actual
1866241.002023-10-018473Actual
30924281.392024-08-318468Actual
37339208.002025-03-018465Actual
31640231.002024-09-308465Actual
1526611.402023-06-0184211Actual
12378107.002023-04-018413Actual
426116.002022-05-018465Actual
1019580.002023-01-308463Actual
2670179.002022-07-028465Actual
167930.002022-06-018426Budget
9265200.002022-12-308464Budget
37100.002022-05-018413Budget
122592.002022-06-018463Actual
37748261.692025-03-018468Actual
10693100.002023-01-308436Budget
1552114.002022-06-018465Actual
17926112.002023-09-018436Actual
36302125.002025-01-308436Actual
38687103.002025-04-018466Actual
1303968.002023-04-018456Actual
37304259.002025-03-018415Actual
9946200.002022-12-308418Budget
10518123.002023-01-308465Actual
35707122.042024-12-3084112Actual
36062433.002025-01-308414Actual
26210270.002024-04-308417Actual
4916145.002022-09-018465Actual
850770.002022-12-028446Budget
35977205.002025-01-308463Actual
972873.002022-12-308466Actual
1662688.002023-08-018473Actual
3067949.002024-08-318456Actual
7897100.002022-12-028413Budget
18605174.002023-10-018463Actual
16098305.632023-07-028418Actual
279730.002022-07-028426Budget
21282146.542023-12-028468Actual
2999116.002022-07-028466Actual
28610193.512024-07-018428Actual
504246.002022-09-018426Actual
2846100.002022-07-028436Budget
13241100.002023-04-018467Budget
33173219.272024-10-318468Actual
1117490.002023-01-308468Budget
274897.002022-07-028416Actual
2993892.252024-07-3184411Actual
12190201.082023-03-018418Actual
8363100.002022-12-028416Budget
30804240.002024-08-318467Actual
29050201.262024-07-0184213Actual
346670.002022-08-018463Budget
1739372.042023-08-0184611Actual
26872252.002024-05-318463Actual
3553570.972024-12-3084211Actual
37002164.412025-01-3084213Actual
29388189.002024-07-318465Actual
29083132.832024-07-0184613Actual
18160246.542023-09-018418Actual
1489216.002022-06-018415Actual
571370.002022-10-018463Budget
1882100.002022-06-018466Budget
1342990.002023-04-018468Budget
12945107.002023-04-018436Actual
749073.002022-11-018466Actual
9481100.002022-12-308416Budget
5898115.002022-10-018464Actual
3140114.002022-07-028467Actual
683793.002022-11-018463Actual
15118334.422023-06-018418Actual
3857453.002025-04-018426Actual
1848010.332023-09-0184112Actual
23765151.002024-02-298464Actual
289291.002022-07-028446Actual
36537496.542025-01-308418Actual
2645439.062024-04-3084211Actual
205137.142023-11-0184112Actual
28107444.002024-07-018414Actual
32962115.002024-10-318466Actual
30890179.872024-08-318428Actual
7338117.002022-11-018436Actual
1027332.002023-01-308473Actual
626280.002022-10-018446Budget
3517869.002024-12-308446Actual
9018110.002022-12-308413Actual
144365.012023-05-0184212Actual
4202200.002022-08-018417Budget
39278106.522025-04-0184113Actual
38153118.802025-03-0184213Actual
34296193.512024-12-018468Actual
32516293.002024-10-318413Actual
1360379.002023-05-018473Actual
3791513.532025-03-0184511Actual
21750165.002023-12-308414Actual
13321243.512023-04-018418Actual
2474257.002022-07-028414Actual
17625.002022-05-018473Actual
2650840.122024-04-3084411Actual
1387570.002023-05-018436Actual
33019353.002024-10-318417Actual
795780.002022-12-028463Budget
2497218.002024-03-318426Actual
1485531.002023-06-018426Actual
36096241.002025-01-308464Actual
182138.002022-06-018456Actual
2546423.102024-03-3184511Actual
39158113.532025-04-0184112Actual
17601202.002023-09-018463Actual
29295184.002024-07-318464Actual
7022142.002022-11-018464Actual
2042126.292023-11-0184511Actual
2391699.002024-02-298416Actual
29260327.002024-07-318414Actual
3688420.972025-01-3084212Actual
13544217.002023-05-018463Actual
65072.002022-05-018446Actual
24146158.002024-02-298467Actual
37628271.002025-03-018467Actual
38779222.002025-04-018467Actual
37806114.592025-03-0184111Actual
1230090.002023-03-018468Budget
1942657.142023-10-0184611Actual
20135132.002023-11-018467Actual
1630041.192023-07-0284411Actual
33139172.302024-10-318428Actual
3440985.872024-12-0184311Actual
35039162.002024-12-308465Actual
907880.002022-12-308463Budget
13665134.002023-05-018464Actual
894070.002022-12-028468Budget
33796204.002024-12-018464Actual
8880117.752022-12-028428Actual
11064251.092023-01-308418Actual
3035884.002024-08-318473Actual
2648144.382024-04-3084311Actual
22726189.002024-01-308414Actual
1993030.002023-11-018426Actual
3290386.002024-10-318446Actual
3139100.002022-07-028467Budget
6636117.752022-10-018428Actual
13631137.002023-05-018414Actual
1733249.702023-08-0184411Actual
3127678.452024-08-3184113Actual
25734181.002024-04-308463Actual
1686724.002023-08-018426Actual
2201564.002023-12-308446Actual
2535576.292024-03-3184111Actual
3488379.002024-12-308473Actual
31335136.342024-08-3184613Actual
3509784.002024-12-308416Actual
1591549.002023-07-028456Actual
743133.002022-11-018456Actual
30982123.102024-08-3184111Actual
1131377.002023-03-018463Actual
2370236.002024-02-298473Actual
9578100.002022-12-308436Budget
39220189.062025-04-0184612Actual
38361395.002025-04-018414Actual
11641164.002023-03-018465Actual
3635460.002025-01-308456Actual
8083200.002022-12-028414Budget
28524213.002024-07-018467Actual
1750914.592023-08-0184612Actual
2479486.002024-03-318464Actual
22819145.002024-01-308415Actual
31427180.002024-09-308463Actual
7102100.002022-11-018415Budget
2346356.082024-01-3084611Actual
3792185.002022-08-018465Actual
2196127.002023-12-308426Actual
55440.002022-05-018426Actual
37537104.002025-03-018466Actual
962470.002022-12-308446Budget
27605115.652024-05-3184311Actual
22606309.002024-01-308413Actual
3326140.482022-07-028468Actual
5092100.002022-09-018436Budget
5899100.002022-10-018464Budget
12707189.002023-04-018415Actual
144098.212023-05-0184112Actual
1490957.002023-06-018446Actual
33584206.522024-10-3184613Actual
1727823.102023-08-0184211Actual
6697132.902022-10-018468Actual
23610278.002024-02-298413Actual
12050200.002023-03-018417Budget
17871100.002023-09-018416Actual
1559449.002023-07-028473Actual
3734200.002022-08-018415Budget
1833433.742023-09-0184311Actual
3078200.002022-07-028417Budget
3101036.932024-08-3184211Actual
2136829.482023-12-0284211Actual
225200.002022-05-018414Budget

Generated 2025-05-31 19:44:56.924 UTC