[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 992  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732025-04-038418Actual
850770.002022-12-048446Budget
3140114.002022-07-048467Actual
2724743.002024-06-028456Actual
8880117.752022-12-048428Actual
803430.002022-12-048473Budget
8363100.002022-12-048416Budget
28702165.662024-07-0384111Actual
33525122.312024-11-0284113Actual
1411139.002022-06-038464Actual
3284929.002024-11-028426Actual
31335136.342024-09-0284613Actual
2535576.292024-04-0284111Actual
2998100.002022-07-048466Budget
14114301.092023-05-038418Actual
21665204.002024-01-018463Actual
19192160.182023-10-038428Actual
2291177.002024-02-018416Actual
3517869.002025-01-018446Actual
24760189.002024-04-028414Actual
2991196.512024-08-0284311Actual
513980.002022-09-038446Budget
2139550.762023-12-0484311Actual
12112113.002023-03-038467Actual
2546423.102024-04-0284511Actual
2343013.532024-02-0184511Actual
3373363.002024-12-038473Actual
1488396.002023-06-038436Actual
16747160.002023-08-038415Actual
10926200.002023-02-018417Budget
32877109.002024-11-028436Actual
3334794.382024-11-0284611Actual
3078200.002022-07-048417Budget
11818117.002023-03-038436Actual
12628100.002023-04-038464Budget
3488379.002025-01-018473Actual
1197178.002023-03-038466Actual
9264174.002023-01-018464Actual
38396200.002025-04-038464Actual
29856165.662024-08-0284111Actual
224180.002022-05-038414Actual
1078860.002023-02-018456Budget
3561615.652025-01-0184511Actual
24852122.002024-04-028415Actual
34826191.002025-01-018463Actual
466540.002022-09-038473Budget
23610278.002024-03-028413Actual
524499.002022-09-038466Actual
10846103.002023-02-018466Actual
7629100.002022-11-038467Budget
30862542.002024-09-028418Actual
2193464.002024-01-018416Actual
412290.002022-08-038466Budget
16569180.002023-08-038463Actual
907974.002023-01-018463Actual
915730.002023-01-018473Budget
174515.012023-08-0384112Actual
8362138.002022-12-048416Actual
13179148.002023-04-038417Actual
36302125.002025-02-018436Actual
1310090.002023-04-038466Budget
8142155.002022-12-048464Actual
1686724.002023-08-038426Actual
20193279.872023-11-038418Actual
2642690.122024-05-0284111Actual
37628271.002025-03-038467Actual
636967.002022-10-038466Actual
3679882.682025-02-0184611Actual
1489216.002022-06-038415Actual
25235317.752024-04-028418Actual
9868100.002023-01-018467Budget
728856.002022-11-038426Actual
10321200.002023-02-018414Budget
504246.002022-09-038426Actual
10460200.002023-02-018415Budget
30209134.592024-08-0284613Actual
3397336.002024-12-038426Actual
1059790.002023-02-018416Budget
15657125.002023-07-048464Actual
36975145.112025-02-0184113Actual
234963.002022-07-048463Actual
2763290.122024-06-0284411Actual
294050.002022-07-048456Budget
1544514.592023-06-0384612Actual
626280.002022-10-038446Budget
2446676.292024-03-0284611Actual
30572112.002024-09-028416Actual
17813144.002023-09-038465Actual
13544217.002023-05-038463Actual
284100.002022-05-038464Budget
6963180.002022-11-038414Actual
1223880.002023-03-038428Budget
3065360.002024-09-028446Actual
6589100.002022-10-038418Budget
2648144.382024-05-0284311Actual
29295184.002024-08-028464Actual
3800673.102025-03-0384112Actual
2432352.892024-03-0284111Actual
162469.272023-07-0484211Actual
28199229.002024-07-038415Actual
11501100.002023-03-038464Budget
1084790.002023-02-018466Budget
1765835.002023-09-038473Actual
17730.002022-05-038473Budget
34791323.002025-01-018413Actual
144098.212023-05-0384112Actual
38489259.002025-04-038465Actual
4448131.392022-08-038468Actual
33467141.192024-11-0284612Actual
33641293.002024-12-038413Actual
19106234.002023-10-038467Actual
332590.002022-07-048468Budget
3685682.682025-02-0184112Actual
3967124.002022-08-038436Actual
26991204.002024-06-028464Actual
12191200.002023-03-038418Budget
3745299.002025-03-038436Actual
9343136.002023-01-018415Actual
38602138.002025-04-038436Actual
3812697.742025-03-0384113Actual
1166129.002022-06-038413Actual
30177164.412024-08-0284213Actual
2611177.002022-07-048415Actual
16005218.002023-07-048417Actual
31987411.692024-10-028418Actual
21842168.002024-01-018415Actual
1284990.002023-04-038416Budget
11500144.002023-03-038464Actual
425100.002022-05-038465Budget
19164396.542023-10-038418Actual
194843.952023-10-0384112Actual
3440985.872024-12-0384311Actual
2004369.002023-11-038466Actual
2765940.122024-06-0284511Actual
34296193.512024-12-038468Actual
894070.002022-12-048468Budget
242631.002022-07-048473Actual
12566193.002023-04-038414Actual
571370.002022-10-038463Budget
1167100.002022-06-038413Budget
2884582.682024-07-0384611Actual
3005823.102024-08-0284212Actual
13368128.362023-04-038428Actual
2749100.002022-07-048416Budget
27372223.002024-06-028467Actual
1632712.462023-07-0484511Actual
32516293.002024-11-028413Actual
17926112.002023-09-038436Actual
29678237.002024-08-028467Actual
10517100.002023-02-018465Budget
4775153.002022-09-038464Actual
3219200.002022-07-048418Budget
978235.932022-05-038418Actual
28903105.022024-07-0384112Actual
13665134.002023-05-038464Actual
23730195.002024-03-028414Actual
1131270.002023-03-038463Budget
14524252.002023-06-038413Actual
3509784.002025-01-018416Actual
2440547.572024-03-0284411Actual
38865149.572025-04-038428Actual
2101469.002023-12-048446Actual
25263158.662024-04-028428Actual
20783125.002023-12-048464Actual
36565191.992025-02-018428Actual
897100.002022-05-038467Budget
683680.002022-11-038463Budget
691430.002022-11-038473Budget
3455592.252024-12-0384112Actual
20748218.002023-12-048414Actual
2533130.002022-07-048464Actual
1117490.002023-02-018468Budget
30479221.002024-09-028415Actual
11252100.002023-03-038413Budget
29023106.522024-07-0384113Actual
631050.002022-10-038456Budget
21220346.542023-12-048418Actual
13180200.002023-04-038417Budget
22166194.002024-01-018467Actual
803527.002022-12-048473Actual
1890233.002023-10-038426Actual
20221146.542023-11-038428Actual
31929280.002024-10-028467Actual
34911403.002025-01-018414Actual
31698108.002024-10-028416Actual
6263101.002022-10-038446Actual
3654100.002022-08-038464Budget
1064440.002023-02-018426Budget
3512439.002025-01-018426Actual
16098305.632023-07-048418Actual
9344100.002023-01-018415Budget
182250.002022-06-038456Budget
14643187.002023-06-038414Actual
3918650.762025-04-0384212Actual
743240.002022-11-038456Budget
225200.002022-05-038414Budget
3177971.002024-10-028446Actual
1552114.002022-06-038465Actual
1176862.002023-03-038426Actual
1493550.002023-06-038456Actual
7162100.002022-11-038465Budget
36189174.002025-02-018465Actual
27693111.402024-06-0284611Actual
1901483.002023-10-038466Actual
9808192.002023-01-018417Actual
12770100.002023-04-038465Budget
3898563.532025-04-0384211Actual

Generated 2025-06-03 02:30:24.567 UTC