[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 384  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-288464Actual
1544514.592023-05-2984612Actual
3373363.002024-11-288473Actual
28199229.002024-06-288415Actual
11252100.002023-02-268413Budget
2579357.002024-04-278473Actual
28644178.362024-06-288468Actual
2391699.002024-02-268416Actual
7630169.002022-10-298467Actual
10134105.002023-01-278413Actual
2435123.102024-02-2684211Actual
3078200.002022-06-298417Budget
2031276.292023-10-2984111Actual
2242548.632023-12-2784411Actual
31895316.002024-09-278417Actual
5511135.932022-08-298428Actual
524590.002022-08-298466Budget
29501136.002024-07-288436Actual
17037196.002023-07-298417Actual
21665204.002023-12-278463Actual
4774100.002022-08-298464Budget
21220346.542023-11-298418Actual
10381116.002023-01-278464Actual
2714086.002024-05-288416Actual
425100.002022-04-288465Budget
28107444.002024-06-288414Actual
9808192.002022-12-278417Actual
35387410.182024-12-278418Actual
3854788.002025-03-298416Actual
5462311.692022-08-298418Actual
13242158.002023-03-298467Actual
18570380.002023-09-288413Actual
29736425.332024-07-288418Actual
6215120.002022-09-288436Actual
22166194.002023-12-278467Actual
3739799.002025-02-268416Actual
31098107.142024-08-2884611Actual
1535467.782023-05-2984611Actual
1176940.002023-02-268426Budget
1390159.002023-04-288446Actual
30804240.002024-08-288467Actual
256148.212024-03-2884612Actual
4854200.002022-08-298415Budget
1931213.532023-09-2884211Actual
31335136.342024-08-2884613Actual
2196127.002023-12-278426Actual
19226131.392023-09-288468Actual
2022128.002022-05-298467Actual
838200.002022-04-288417Budget
1694739.002023-07-298456Actual
2611177.002022-06-298415Actual
25297166.242024-03-288468Actual
12946100.002023-03-298436Budget
2291177.002024-01-278416Actual
28234220.002024-06-288465Actual
332590.002022-06-298468Budget
6448240.002022-09-288417Actual
21876105.002023-12-278465Actual
14114301.092023-04-288418Actual
10925164.002023-01-278417Actual
24265211.692024-02-268468Actual
1117490.002023-01-278468Budget
164198.212023-06-2984112Actual
14019162.002023-04-288417Actual
154127.142023-05-2984112Actual
3654100.002022-07-298464Budget
2648144.382024-04-2784311Actual
24852122.002024-03-288415Actual
3218997.572024-09-2784411Actual
18782108.002023-09-288415Actual
1351200.002022-05-298414Budget
2549760.332024-03-2884611Actual
1725064.592023-07-2984111Actual
1431831.612023-04-2884411Actual
1962200.002022-05-298417Budget
255557.142024-03-2884112Actual
37861102.892025-02-2684311Actual
3224984.802024-09-2784611Actual
3290386.002024-10-288446Actual
3065360.002024-08-288446Actual
13241100.002023-03-298467Budget
26245208.002024-04-278467Actual
1990385.002023-10-298416Actual
35329254.002024-12-278467Actual
426116.002022-04-288465Actual
406149.002022-07-298456Actual
33584206.522024-10-2884613Actual
7629100.002022-10-298467Budget
21989111.002023-12-278436Actual
1084790.002023-01-278466Budget
551090.002022-08-298428Budget
2541027.362024-03-2884311Actual
1342990.002023-03-298468Budget
2615159.002024-04-278466Actual
27693111.402024-05-2884611Actual
37594304.002025-02-268417Actual
2437831.612024-02-2684311Actual
2072044.002023-11-298473Actual
38744355.002025-03-298417Actual
33761316.002024-11-288414Actual
7023200.002022-10-298464Budget
4995103.002022-08-298416Actual
25177198.002024-03-288467Actual
36975145.112025-01-2784113Actual
36189174.002025-01-278465Actual
5323200.002022-08-298417Budget
220990.002022-05-298468Budget
1733249.702023-07-2984411Actual
215418.212023-11-2984112Actual
18160246.542023-08-298418Actual
9807200.002022-12-278417Budget
20841155.002023-11-298415Actual
167930.002022-05-298426Budget
2293819.002024-01-278426Actual
24887125.002024-03-288465Actual
1995897.002023-10-298436Actual
2402357.002024-02-268456Actual
2494562.002024-03-288416Actual
841150.002022-11-298426Budget
25235317.752024-03-288418Actual
915730.002022-12-278473Budget
2505229.002024-03-288456Actual
182138.002022-05-298456Actual
39039115.652025-03-2984411Actual
3118436.932024-08-2884212Actual
630942.002022-09-288456Actual
3655135.002022-07-298464Actual
34001123.002024-11-288436Actual
1019580.002023-01-278463Actual
1289736.002023-03-298426Actual
12945107.002023-03-298436Actual
907880.002022-12-278463Budget
122480.002022-05-298463Budget
898119.002022-04-288467Actual
3734200.002022-07-298415Budget
2716739.002024-05-288426Actual
3862867.002025-03-298446Actual
12707189.002023-03-298415Actual
803527.002022-11-298473Actual
20221146.542023-10-298428Actual
837147.002022-04-288417Actual
683680.002022-10-298463Budget
2042126.292023-10-2984511Actual
3397336.002024-11-288426Actual
34911403.002024-12-278414Actual
2777924.162024-05-2884212Actual
12566193.002023-03-298414Actual
1251842.002023-03-298473Actual
1139130.002023-02-268473Budget
294050.002022-06-298456Budget
1027230.002023-01-278473Budget
23823162.002024-02-268415Actual
20254196.542023-10-298468Actual
20748218.002023-11-298414Actual
2532100.002022-06-298464Budget
37034134.592025-01-2784613Actual
25263158.662024-03-288428Actual
26957309.002024-05-288414Actual
4916145.002022-08-298465Actual
1893094.002023-09-288436Actual
4388157.142022-07-298428Actual
8691200.002022-11-298417Budget
4261100.002022-07-298467Budget
27049241.002024-05-288415Actual
6697132.902022-09-288468Actual
13321243.512023-03-298418Actual
3139100.002022-06-298467Budget
2432352.892024-02-2684111Actual
2787067.922024-05-2884113Actual
22641168.002024-01-278463Actual
10741100.002023-01-278446Budget
14770102.002023-05-298465Actual
1842242.252023-08-2984611Actual
36103.002022-04-288413Actual
855440.002022-11-298456Budget
3443682.682024-11-2884411Actual
28702165.662024-06-2884111Actual
27082162.002024-05-288465Actual
458762.002022-08-298463Actual
5650100.002022-09-288413Budget
3266102.602022-06-298428Actual
35294307.002024-12-278417Actual
11065200.002023-01-278418Budget
894070.002022-11-298468Budget
1299299.002023-03-298446Actual
365147.002022-04-288415Actual
2546423.102024-03-2884511Actual
19845117.002023-10-298465Actual
1942657.142023-09-2884611Actual
2947334.002024-07-288426Actual
6636117.752022-09-288428Actual
3517869.002024-12-278446Actual
1591549.002023-06-298456Actual
1848010.332023-08-2984112Actual
32822127.002024-10-288416Actual
2139550.762023-11-2984311Actual
21127160.002023-11-298417Actual
1064541.002023-01-278426Actual
841047.002022-11-298426Actual
31605235.002024-09-278415Actual
6447200.002022-09-288417Budget
174785.012023-07-2984212Actual
8222160.002022-11-298415Actual
32341153.952024-09-2784612Actual

Generated 2025-05-28 08:28:46.508 UTC