[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 384  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-0384213Actual
2098899.002023-12-048436Actual
30627103.002024-09-028436Actual
36103.002022-05-038413Actual
1936634.802023-10-0384411Actual
3140114.002022-07-048467Actual
1131270.002023-03-038463Budget
13320200.002023-04-038418Budget
3106484.802024-09-0284411Actual
1435145.442023-05-0384611Actual
36479249.002025-02-018467Actual
2210145.022022-06-038468Actual
11439231.002023-03-038414Actual
22166194.002024-01-018467Actual
24640333.002024-04-028413Actual
35004297.002025-01-018415Actual
1059790.002023-02-018416Budget
3219200.002022-07-048418Budget
2787067.922024-06-0284113Actual
1851314.592023-09-0384612Actual
130330.002022-06-038473Budget
1684098.002023-08-038416Actual
2104051.002023-12-048456Actual
17625.002022-05-038473Actual
24232146.542024-03-028428Actual
12050200.002023-03-038417Budget
2207478.002024-01-018466Actual
8283100.002022-12-048465Budget
1890233.002023-10-038426Actual
9480123.002023-01-018416Actual
458670.002022-09-038463Budget
2505229.002024-04-028456Actual
38687103.002025-04-038466Actual
1167100.002022-06-038413Budget
2535576.292024-04-0284111Actual
38241326.002025-04-038413Actual
38744355.002025-04-038417Actual
3688420.972025-02-0184212Actual
37686385.942025-03-038418Actual
3405351.002024-12-038456Actual
69747.002022-05-038456Actual
2157413.532023-12-0484612Actual
1485531.002023-06-038426Actual
5977185.002022-10-038415Actual
5898115.002022-10-038464Actual
37748261.692025-03-038468Actual
30266373.002024-09-028413Actual
25235317.752024-04-028418Actual
35943252.002025-02-018413Actual
30890179.872024-09-028428Actual
7570200.002022-11-038417Budget
1535467.782023-06-0384611Actual
37537104.002025-03-038466Actual
26245208.002024-05-028467Actual
2543729.482024-04-0284411Actual
2093369.002023-12-048416Actual
2893122.042024-07-0384212Actual
3862867.002025-04-038446Actual
6216100.002022-10-038436Budget
1866241.002023-10-038473Actual
1064440.002023-02-018426Budget
1893094.002023-10-038436Actual
7756104.112022-11-038428Actual
10518123.002023-02-018465Actual
1523868.852023-06-0384111Actual
38454215.002025-04-038415Actual
9204220.002023-01-018414Actual
12567200.002023-04-038414Budget
34263245.032024-12-038428Actual
12993100.002023-04-038446Budget
8460100.002022-12-048436Budget
16689105.002023-08-038464Actual
504350.002022-09-038426Budget
3127678.452024-09-0284113Actual
2301860.002024-02-018456Actual
1727823.102023-08-0384211Actual
1632712.462023-07-0484511Actual
1735912.462023-08-0384511Actual
15025261.002023-06-038417Actual
2728082.002024-06-028466Actual
17730.002022-05-038473Budget
15118334.422023-06-038418Actual
214980.002022-06-038428Budget
1627331.612023-07-0484311Actual
32307109.272024-10-0284112Actual
37628271.002025-03-038467Actual
31698108.002024-10-028416Actual
841150.002022-12-048426Budget
1887560.002023-10-038416Actual
37888107.142025-03-0384411Actual
35507120.972025-01-0184111Actual
11500144.002023-03-038464Actual
1431831.612023-05-0384411Actual
34142333.002024-12-038417Actual
21876105.002024-01-018465Actual
6040142.002022-10-038465Actual
15657125.002023-07-048464Actual
29736425.332024-08-028418Actual
3561615.652025-01-0184511Actual
2958684.002024-08-028466Actual
2777924.162024-06-0284212Actual
25000109.002024-04-028436Actual
907880.002023-01-018463Budget
2579357.002024-05-028473Actual
32636448.002024-11-028414Actual
2022128.002022-06-038467Actual
10693100.002023-02-018436Budget
2343013.532024-02-0184511Actual
30030103.952024-08-0284112Actual
3213573.102024-10-0284211Actual
12566193.002023-04-038414Actual
35977205.002025-02-018463Actual
29023106.522024-07-0384113Actual
466436.002022-09-038473Actual
35768205.022025-01-0184612Actual
16534318.002023-08-038413Actual
979200.002022-05-038418Budget
21282146.542023-12-048468Actual
1728100.002022-06-038436Budget
285145.002022-05-038464Actual
39158113.532025-04-0384112Actual
34235410.182024-12-038418Actual
23108196.002024-02-018417Actual
743240.002022-11-038456Budget
7337100.002022-11-038436Budget
1084790.002023-02-018466Budget
3742432.002025-03-038426Actual
13180200.002023-04-038417Budget
557180.002022-09-038468Budget
3655135.002022-08-038464Actual
37211424.002025-03-038414Actual
2650840.122024-05-0284411Actual
346670.002022-08-038463Budget
1139130.002023-03-038473Budget
27930211.782024-06-0284613Actual
1526611.402023-06-0384211Actual
32729257.002024-11-028415Actual
2355311.402024-02-0184612Actual
2107086.002023-12-048466Actual
611894.002022-10-038416Actual
38957134.802025-04-0384111Actual
4712196.002022-09-038414Actual
1360379.002023-05-038473Actual
2669100.002022-07-048465Budget
37861102.892025-03-0384311Actual
21248176.842023-12-048428Actual
803527.002022-12-048473Actual
13242158.002023-04-038467Actual
38153118.802025-03-0384213Actual
6588220.782022-10-038418Actual
4261100.002022-08-038467Budget
12112113.002023-03-038467Actual
1733249.702023-08-0384411Actual
2947334.002024-08-028426Actual
7241100.002022-11-038416Budget
11065200.002023-02-018418Budget
9792.002022-05-038463Actual
26305484.422024-05-028418Actual
36565191.992025-02-018428Actual
401491.002022-08-038446Actual
17926112.002023-09-038436Actual
7240118.002022-11-038416Actual
1489216.002022-06-038415Actual
32459118.802024-10-0284613Actual
18690194.002023-10-038414Actual
7629100.002022-11-038467Budget
513980.002022-09-038446Budget
7161135.002022-11-038465Actual
284100.002022-05-038464Budget
35853148.622025-01-0184213Actual
21750165.002024-01-018414Actual
34177184.002024-12-038467Actual
26747208.272024-05-0284213Actual
12191200.002023-03-038418Budget
728856.002022-11-038426Actual
967236.002023-01-018456Actual
30177164.412024-08-0284213Actual
2845130.002022-07-048436Actual
1289640.002023-04-038426Budget
25263158.662024-04-028428Actual
9401100.002023-01-018465Budget
235219.272024-02-0184112Actual
2846100.002022-07-048436Budget
1765835.002023-09-038473Actual
663790.002022-10-038428Budget
12629156.002023-04-038464Actual
3488379.002025-01-018473Actual
154127.142023-06-0384112Actual
438990.002022-08-038428Budget
962470.002023-01-018446Budget
683680.002022-11-038463Budget
2239839.062024-01-0184311Actual
39100132.682025-04-0384611Actual
29353262.002024-08-028415Actual
1995897.002023-11-038436Actual
2672064.412024-05-0284113Actual
12190201.082023-03-038418Actual
571370.002022-10-038463Budget
30514212.002024-09-028465Actual
1636136.932023-07-0484611Actual
19599288.002023-11-038413Actual

Generated 2025-06-02 22:14:31.282 UTC