[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 768  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-09-028426Actual
39100132.682025-04-0284611Actual
6588220.782022-10-028418Actual
850770.002022-12-038446Budget
16569180.002023-08-028463Actual
30982123.102024-09-0184111Actual
27987350.002024-07-028413Actual
2100219.272022-06-028418Actual
2039443.312023-11-0284411Actual
38153118.802025-03-0284213Actual
8460100.002022-12-038436Budget
37100.002022-05-028413Budget
28199229.002024-07-028415Actual
9792.002022-05-028463Actual
15118334.422023-06-028418Actual
1684098.002023-08-028416Actual
2923282.002024-08-018473Actual
29050201.262024-07-0284213Actual
2210145.022022-06-028468Actual
6216100.002022-10-028436Budget
3488379.002024-12-318473Actual
893991.992022-12-038468Actual
2036718.842023-11-0284311Actual
1410100.002022-06-028464Budget
23730195.002024-03-018414Actual
9402168.002022-12-318465Actual
2391699.002024-03-018416Actual
444780.002022-08-028468Budget
3180550.002024-10-018456Actual
167930.002022-06-028426Budget
2098899.002023-12-038436Actual
1461538.002023-06-028473Actual
354540.002022-08-028473Budget
3405351.002024-12-028456Actual
39220189.062025-04-0284612Actual
630942.002022-10-028456Actual
38865149.572025-04-028428Actual
3290386.002024-11-018446Actual
1289736.002023-04-028426Actual
1580888.002023-07-038416Actual
22224251.092023-12-318418Actual
1411139.002022-06-028464Actual
2254915.652023-12-3184612Actual
37594304.002025-03-028417Actual
28965129.482024-07-0284612Actual
952947.002022-12-318426Actual
3292943.002024-11-018456Actual
2057113.532023-11-0284612Actual
11641164.002023-03-028465Actual
1797831.002023-09-028456Actual
35294307.002024-12-318417Actual
855362.002022-12-038456Actual
3718380.002025-03-028473Actual
1942657.142023-10-0284611Actual
979200.002022-05-028418Budget
1117490.002023-01-318468Budget
1244070.002023-04-028463Budget
30209134.592024-08-0184613Actual
16654222.002023-08-028414Actual
234963.002022-07-038463Actual
28107444.002024-07-028414Actual
837147.002022-05-028417Actual
15060196.002023-06-028467Actual
25951180.002024-05-018465Actual
3898563.532025-04-0284211Actual
2893122.042024-07-0284212Actual
14735168.002023-06-028415Actual
14019162.002023-05-028417Actual
21248176.842023-12-038428Actual
10320180.002023-01-318414Actual
14643187.002023-06-028414Actual
34177184.002024-12-028467Actual
2446676.292024-03-0184611Actual
36302125.002025-01-318436Actual
1289640.002023-04-028426Budget
1176862.002023-03-028426Actual
20628333.002023-12-038413Actual
11501100.002023-03-028464Budget
2291177.002024-01-318416Actual
2666213.532024-05-0184612Actual
3458335.872024-12-0284212Actual
279625.002022-07-038426Actual
34826191.002024-12-318463Actual
12770100.002023-04-028465Budget
37339208.002025-03-028465Actual
3118436.932024-09-0184212Actual
35387410.182024-12-318418Actual
21162153.002023-12-038467Actual
8753100.002022-12-038467Budget
7570200.002022-11-028417Budget
26991204.002024-06-018464Actual
1131377.002023-03-028463Actual
346670.002022-08-028463Budget
3812697.742025-03-0284113Actual
30514212.002024-09-018465Actual
3627432.002025-01-318426Actual
8283100.002022-12-038465Budget
11253140.002023-03-028413Actual
26780141.612024-05-0184613Actual
781895.022022-11-028468Actual
20193279.872023-11-028418Actual
39305210.032025-04-0284213Actual
1735912.462023-08-0284511Actual
2881119.912024-07-0284511Actual
1962200.002022-06-028417Budget
2288125.002022-07-038413Actual
12112113.002023-03-028467Actual
2993892.252024-08-0184411Actual
27550159.272024-06-0184111Actual
177590.002022-06-028446Budget
2178485.002023-12-318464Actual
1191139.002023-03-028456Actual
2650840.122024-05-0184411Actual
12945107.002023-04-028436Actual
1423657.142023-05-0284111Actual
3733147.002022-08-028415Actual
27492184.422024-06-018468Actual
3127678.452024-09-0184113Actual
39278106.522025-04-0284113Actual
391857.002022-08-028426Actual
224180.002022-05-028414Actual
30627103.002024-09-018436Actual
11252100.002023-03-028413Budget
22761101.002024-01-318464Actual
32671264.002024-11-018464Actual
10055138.962022-12-318468Actual
2875773.102024-07-0284311Actual
8691200.002022-12-038417Budget
3139100.002022-07-038467Budget
1172190.002023-03-028416Budget
1496870.002023-06-028466Actual
3918650.762025-04-0284212Actual
289291.002022-07-038446Actual
3742432.002025-03-028426Actual
4201129.002022-08-028417Actual
12993100.002023-04-028446Budget
6776100.002022-11-028413Budget
12111100.002023-03-028467Budget
8284116.002022-12-038465Actual
2239839.062023-12-3184311Actual
28524213.002024-07-028467Actual
28234220.002024-07-028465Actual
17072142.002023-08-028467Actual
728950.002022-11-028426Budget
31427180.002024-10-018463Actual
1376097.002023-05-028465Actual
3870110.002022-08-028416Actual
9577117.002022-12-318436Actual
518650.002022-09-028456Budget
579136.002022-10-028473Actual
20100224.002023-11-028417Actual
1727823.102023-08-0284211Actual
3373363.002024-12-028473Actual
2843299.002024-07-028466Actual
35039162.002024-12-318465Actual
326780.002022-07-038428Budget
23108196.002024-01-318417Actual
29643329.002024-08-018417Actual
2437831.612024-03-0184311Actual
65190.002022-05-028446Budget
38241326.002025-04-028413Actual
565194.002022-10-028413Actual
3078200.002022-07-038417Budget
37304259.002025-03-028415Actual
29764176.842024-08-018428Actual
27458288.972024-06-018428Actual
3221631.612024-10-0184511Actual
1111280.002023-01-318428Budget
38276179.002025-04-028463Actual
2245877.362023-12-3184611Actual
1630041.192023-07-0384411Actual
32764250.002024-11-018465Actual
30092150.762024-08-0184612Actual
35329254.002024-12-318467Actual
2237130.552023-12-3184211Actual
242730.002022-07-038473Budget
32399127.572024-10-0184113Actual
3871100.002022-08-028416Budget
1197090.002023-03-028466Budget
738477.002022-11-028446Actual
4774100.002022-09-028464Budget
12378107.002023-04-028413Actual
2884582.682024-07-0284611Actual
3405100.002022-08-028413Budget
1064440.002023-01-318426Budget
1733249.702023-08-0284411Actual
2207478.002023-12-318466Actual
31698108.002024-10-018416Actual
16098305.632023-07-038418Actual
1686724.002023-08-028426Actual
2807981.002024-07-028473Actual
15750143.002023-07-038465Actual
861380.002022-12-038466Budget
2458310.332024-03-0184612Actual
1998461.002023-11-028446Actual
32341153.952024-10-0184612Actual
1342990.002023-04-028468Budget
1284891.002023-04-028416Actual
7629100.002022-11-028467Budget

Generated 2025-06-01 13:06:23.231 UTC