[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 768  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-02-038446Actual
256148.212024-04-0484612Actual
2532100.002022-07-068464Budget
8880117.752022-12-068428Actual
25177198.002024-04-048467Actual
23263131.392024-02-038468Actual
34791323.002025-01-038413Actual
7101130.002022-11-058415Actual
154127.142023-06-0584112Actual
1117490.002023-02-038468Budget
37211424.002025-03-058414Actual
20254196.542023-11-058468Actual
35415182.902025-01-038428Actual
3679882.682025-02-0384611Actual
33019353.002024-11-048417Actual
3405351.002024-12-058456Actual
3627432.002025-02-038426Actual
21989111.002024-01-038436Actual
789696.002022-12-068413Actual
2134053.952023-12-0684111Actual
2196127.002024-01-038426Actual
32459118.802024-10-0484613Actual
626280.002022-10-058446Budget
11064251.092023-02-038418Actual
25916208.002024-05-048415Actual
2021100.002022-06-058467Budget
2334936.932024-02-0384211Actual
2291177.002024-02-038416Actual
7569240.002022-11-058417Actual
894070.002022-12-068468Budget
1176862.002023-03-058426Actual
37806114.592025-03-0584111Actual
29856165.662024-08-0484111Actual
1131270.002023-03-058463Budget
5650100.002022-10-058413Budget
1191139.002023-03-058456Actual
1551100.002022-06-058465Budget
1303968.002023-04-058456Actual
1284891.002023-04-058416Actual
9401100.002023-01-038465Budget
14176145.022023-05-058468Actual
29260327.002024-08-048414Actual
1882100.002022-06-058466Budget
2301860.002024-02-038456Actual
37948105.022025-03-0584611Actual
30627103.002024-09-048436Actual
17686147.002023-09-058414Actual
17601202.002023-09-058463Actual
837147.002022-05-058417Actual
1131377.002023-03-058463Actual
10321200.002023-02-038414Budget
1384725.002023-05-058426Actual
12111100.002023-03-058467Budget
30862542.002024-09-048418Actual
1392743.002023-05-058456Actual
22285145.022024-01-038468Actual
10596104.002023-02-038416Actual
37126263.002025-03-058463Actual
39338190.732025-04-0584613Actual
11173132.902023-02-038468Actual
406250.002022-08-058456Budget
2958684.002024-08-048466Actual
10517100.002023-02-038465Budget
21876105.002024-01-038465Actual
38489259.002025-04-058465Actual
962568.002023-01-038446Actual
3402783.002024-12-058446Actual
2722195.002024-06-048446Actual
2843299.002024-07-058466Actual
5324142.002022-09-058417Actual
2157413.532023-12-0684612Actual
24887125.002024-04-048465Actual
23143232.002024-02-038467Actual
28524213.002024-07-058467Actual
1588955.002023-07-068446Actual
20841155.002023-12-068415Actual
12190201.082023-03-058418Actual
2296685.002024-02-038436Actual
3558972.042025-01-0384411Actual
14770102.002023-06-058465Actual
2293819.002024-02-038426Actual
6963180.002022-11-058414Actual
234963.002022-07-068463Actual
1733249.702023-08-0584411Actual
17926112.002023-09-058436Actual
17158107.142023-08-058428Actual
3520444.002025-01-038456Actual
32764250.002024-11-048465Actual
23645151.002024-03-048463Actual
28141201.002024-07-058464Actual
174515.012023-08-0584112Actual
907880.002023-01-038463Budget
1727823.102023-08-0584211Actual
3408578.002024-12-058466Actual
2245877.362024-01-0384611Actual
12770100.002023-04-058465Budget
18221182.902023-09-058468Actual
34235410.182024-12-058418Actual
19071233.002023-10-058417Actual
24760189.002024-04-048414Actual
1632712.462023-07-0684511Actual
9480123.002023-01-038416Actual
8283100.002022-12-068465Budget
37861102.892025-03-0584311Actual
28702165.662024-07-0584111Actual
2724743.002024-06-048456Actual
1636136.932023-07-0684611Actual
1727135.002022-06-058436Actual
1244070.002023-04-058463Budget
37888107.142025-03-0584411Actual
35387410.182025-01-038418Actual
4853190.002022-09-058415Actual
19192160.182023-10-058428Actual
1942657.142023-10-0584611Actual
224180.002022-05-058414Actual
738477.002022-11-058446Actual
32636448.002024-11-048414Actual
743240.002022-11-058456Budget
2546423.102024-04-0484511Actual
2601153.002024-05-048416Actual
36975145.112025-02-0384113Actual
1026114.722022-05-058428Actual
27458288.972024-06-048428Actual
9344100.002023-01-038415Budget
1995897.002023-11-058436Actual
32107149.702024-10-0484111Actual
781895.022022-11-058468Actual
5092100.002022-09-058436Budget
18067237.002023-09-058417Actual
466436.002022-09-058473Actual
108590.002022-05-058468Budget
11720108.002023-03-058416Actual
2579357.002024-05-048473Actual
2670179.002022-07-068465Actual
1064541.002023-02-038426Actual
1251842.002023-04-058473Actual
2538311.402024-04-0484211Actual
3325959.272024-11-0484211Actual
3655135.002022-08-058464Actual
39158113.532025-04-0584112Actual
2615159.002024-05-048466Actual
3800673.102025-03-0584112Actual
3638792.002025-02-038466Actual
1591549.002023-07-068456Actual
3331360.332024-11-0484411Actual
9481100.002023-01-038416Budget
2391699.002024-03-048416Actual
391857.002022-08-058426Actual
12993100.002023-04-058446Budget
32307109.272024-10-0484112Actual
22761101.002024-02-038464Actual
2269875.002024-02-038473Actual
39278106.522025-04-0584113Actual
3438237.992024-12-0584211Actual
1376097.002023-05-058465Actual
225200.002022-05-058414Budget
2440547.572024-03-0484411Actual
579040.002022-10-058473Budget
3290386.002024-11-048446Actual
34001123.002024-12-058436Actual
24232146.542024-03-048428Actual
2337639.062024-02-0384311Actual
2837378.002024-07-058446Actual
5463100.002022-09-058418Budget
20221146.542023-11-058428Actual
23823162.002024-03-048415Actual
36657178.422025-02-0384111Actual
26333198.052024-05-048428Actual
7570200.002022-11-058417Budget
1631100.002022-06-058416Budget
293951.002022-07-068456Actual
6697132.902022-10-058468Actual
507100.002022-05-058416Budget
15622155.002023-07-068414Actual
7240118.002022-11-058416Actual
35853148.622025-01-0384213Actual
18690194.002023-10-058414Actual
1490957.002023-06-058446Actual
29050201.262024-07-0584213Actual
23971105.002024-03-048436Actual
37537104.002025-03-058466Actual
915730.002023-01-038473Budget
12378107.002023-04-058413Actual
234880.002022-07-068463Budget
34946249.002025-01-038464Actual
2648144.382024-05-0484311Actual
3340590.122024-11-0484112Actual
37002164.412025-02-0384213Actual
683793.002022-11-058463Actual
1728100.002022-06-058436Budget
28965129.482024-07-0584612Actual
15750143.002023-07-068465Actual
2104051.002023-12-068456Actual
3373363.002024-12-058473Actual
2728082.002024-06-048466Actual
1191260.002023-03-058456Budget
12112113.002023-03-058467Actual
1351200.002022-06-058414Budget
506118.002022-05-058416Actual
1111280.002023-02-038428Budget
16689105.002023-08-058464Actual
32049213.212024-10-048468Actual

Generated 2025-06-04 11:20:23.130 UTC