[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 480  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-06-018467Actual
749180.002022-11-018466Budget
1931213.532023-10-0184211Actual
8221100.002022-12-028415Budget
33053236.002024-10-318467Actual
2999116.002022-07-028466Actual
14643187.002023-06-018414Actual
16534318.002023-08-018413Actual
2893122.042024-07-0184212Actual
24852122.002024-03-318415Actual
194843.952023-10-0184112Actual
2535576.292024-03-3184111Actual
8363100.002022-12-028416Budget
524590.002022-09-018466Budget
571370.002022-10-018463Budget
34791323.002024-12-308413Actual
1111280.002023-01-308428Budget
3035884.002024-08-318473Actual
3734200.002022-08-018415Budget
10985100.002023-01-308467Budget
1467794.002023-06-018464Actual
17720120.002023-09-018464Actual
12111100.002023-03-018467Budget
1493550.002023-06-018456Actual
23645151.002024-02-298463Actual
2722195.002024-05-318446Actual
37888107.142025-03-0184411Actual
24112211.002024-02-298417Actual
17566355.002023-09-018413Actual
326780.002022-07-028428Budget
9480123.002022-12-308416Actual
2881119.912024-07-0184511Actual
5650100.002022-10-018413Budget
19718158.002023-11-018414Actual
20875161.002023-12-028465Actual
9018110.002022-12-308413Actual
2645439.062024-04-3084211Actual
1833433.742023-09-0184311Actual
7241100.002022-11-018416Budget
795780.002022-12-028463Budget
3284929.002024-10-318426Actual
36975145.112025-01-3084113Actual
38184239.852025-03-0184613Actual
4123124.002022-08-018466Actual
1310090.002023-04-018466Budget
33552127.572024-10-3184213Actual
2296685.002024-01-308436Actual
10926200.002023-01-308417Budget
728856.002022-11-018426Actual
962470.002022-12-308446Budget
2546423.102024-03-3184511Actual
2884582.682024-07-0184611Actual
29798231.392024-07-318468Actual
167844.002022-06-018426Actual
1086107.142022-05-018468Actual
24760189.002024-03-318414Actual
29295184.002024-07-318464Actual
3632876.002025-01-308446Actual
5462311.692022-09-018418Actual
565194.002022-10-018413Actual
32608107.002024-10-318473Actual
18102129.002023-09-018467Actual
1842242.252023-09-0184611Actual
16569180.002023-08-018463Actual
1176940.002023-03-018426Budget
26780141.612024-04-3084613Actual
3065360.002024-08-318446Actual
13242158.002023-04-018467Actual
1727135.002022-06-018436Actual
162469.272023-07-0284211Actual
5899100.002022-10-018464Budget
36154275.002025-01-308415Actual
22252122.302023-12-308428Actual
20100224.002023-11-018417Actual
391950.002022-08-018426Budget
234880.002022-07-028463Budget
37594304.002025-03-018417Actual
6216100.002022-10-018436Budget
25263158.662024-03-318428Actual
33676168.002024-12-018463Actual
1490957.002023-06-018446Actual
1019470.002023-01-308463Budget
738570.002022-11-018446Budget
15863102.002023-07-028436Actual
2107086.002023-12-028466Actual
28524213.002024-07-018467Actual
3676639.062025-01-3084511Actual
10460200.002023-01-308415Budget
14524252.002023-06-018413Actual
22853108.002024-01-308465Actual
32636448.002024-10-318414Actual
1797831.002023-09-018456Actual
915730.002022-12-308473Budget
35943252.002025-01-308413Actual
38837414.732025-04-018418Actual
2288125.002022-07-028413Actual
626280.002022-10-018446Budget
1961160.002022-06-018417Actual
3671276.292025-01-3084311Actual
164778.212023-07-0284612Actual
38899195.022025-04-018468Actual
285145.002022-05-018464Actual
24887125.002024-03-318465Actual
2207478.002023-12-308466Actual
1191260.002023-03-018456Budget
2692986.002024-05-318473Actual
630942.002022-10-018456Actual
3553570.972024-12-3084211Actual
616645.002022-10-018426Actual
3438237.992024-12-0184211Actual
22285145.022023-12-308468Actual
506118.002022-05-018416Actual
3833354.002025-04-018473Actual
1933917.782023-10-0184311Actual
1887560.002023-10-018416Actual
144365.012023-05-0184212Actual
31605235.002024-09-308415Actual
23730195.002024-02-298414Actual
15025261.002023-06-018417Actual
28234220.002024-07-018465Actual
3812697.742025-03-0184113Actual
1382097.002023-05-018416Actual
10596104.002023-01-308416Actual
3221631.612024-09-3084511Actual
10135100.002023-01-308413Budget
391857.002022-08-018426Actual
4262147.002022-08-018467Actual
163094.002022-06-018416Actual
1496870.002023-06-018466Actual
183889.272023-09-0184511Actual
28903105.022024-07-0184112Actual
636890.002022-10-018466Budget
35977205.002025-01-308463Actual
294050.002022-07-028456Budget
27987350.002024-07-018413Actual
604100.002022-05-018436Budget
18188117.752023-09-018428Actual
3865467.002025-04-018456Actual
38687103.002025-04-018466Actual
9947325.332022-12-308418Actual
27550159.272024-05-3184111Actual
34177184.002024-12-018467Actual
34911403.002024-12-308414Actual
6589100.002022-10-018418Budget
2391699.002024-02-298416Actual
1684098.002023-08-018416Actual
215418.212023-12-0284112Actual
11064251.092023-01-308418Actual
972980.002022-12-308466Budget
962568.002022-12-308446Actual
2612200.002022-07-028415Budget
24640333.002024-03-318413Actual
55440.002022-05-018426Actual
35507120.972024-12-3084111Actual
2873043.312024-07-0184211Actual
5977185.002022-10-018415Actual
28292118.002024-07-018416Actual
366200.002022-05-018415Budget
27492184.422024-05-318468Actual
1423657.142023-05-0184111Actual
29023106.522024-07-0184113Actual
1336980.002023-04-018428Budget
11113128.362023-01-308428Actual
438990.002022-08-018428Budget
20135132.002023-11-018467Actual
21220346.542023-12-028418Actual
9265200.002022-12-308464Budget
32459118.802024-09-3084613Actual
2724743.002024-05-318456Actual
26305484.422024-04-308418Actual
1928468.852023-10-0184111Actual
2988436.932024-07-3184211Actual
3078200.002022-07-028417Budget
19226131.392023-10-018468Actual
37091396.002025-03-018413Actual
1580888.002023-07-028416Actual
19633182.002023-11-018463Actual
1411139.002022-06-018464Actual
29353262.002024-07-318415Actual
1490200.002022-06-018415Budget
1064541.002023-01-308426Actual
850770.002022-12-028446Budget
898119.002022-05-018467Actual
1191139.002023-03-018456Actual
21876105.002023-12-308465Actual
1551100.002022-06-018465Budget
2234373.102023-12-3084111Actual
551090.002022-09-018428Budget
571273.002022-10-018463Actual
174515.012023-08-0184112Actual
35415182.902024-12-308428Actual
14054214.002023-05-018467Actual
2728082.002024-05-318466Actual
1893094.002023-10-018436Actual
1244166.002023-04-018463Actual
3791200.002022-08-018465Budget
2878483.742024-07-0184411Actual
3750462.002025-03-018456Actual
164198.212023-07-0284112Actual
1176862.002023-03-018426Actual
37339208.002025-03-018465Actual
1851314.592023-09-0184612Actual
15537162.002023-07-028463Actual
3140114.002022-07-028467Actual
32822127.002024-10-318416Actual

Generated 2025-05-31 13:51:12.602 UTC