[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 896  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-02-018468Actual
31427180.002024-10-028463Actual
1689590.002023-08-038436Actual
7569240.002022-11-038417Actual
803430.002022-12-048473Budget
12567200.002023-04-038414Budget
1410100.002022-06-038464Budget
13241100.002023-04-038467Budget
3328665.652024-11-0284311Actual
10135100.002023-02-018413Budget
11818117.002023-03-038436Actual
11253140.002023-03-038413Actual
12707189.002023-04-038415Actual
13631137.002023-05-038414Actual
3603460.002025-02-018473Actual
14558204.002023-06-038463Actual
1993030.002023-11-038426Actual
1289640.002023-04-038426Budget
14770102.002023-06-038465Actual
1482881.002023-06-038416Actual
2475200.002022-07-048414Budget
31929280.002024-10-028467Actual
19752101.002023-11-038464Actual
22853108.002024-02-018465Actual
2670179.002022-07-048465Actual
16534318.002023-08-038413Actual
3509784.002025-01-018416Actual
11865100.002023-03-038446Budget
12111100.002023-03-038467Budget
4201129.002022-08-038417Actual
17158107.142023-08-038428Actual
803527.002022-12-048473Actual
27492184.422024-06-028468Actual
130330.002022-06-038473Budget
6776100.002022-11-038413Budget
30479221.002024-09-028415Actual
31547206.002024-10-028464Actual
18817165.002023-10-038465Actual
10459156.002023-02-018415Actual
1117490.002023-02-018468Budget
26872252.002024-06-028463Actual
164198.212023-07-0484112Actual
32729257.002024-11-028415Actual
7897100.002022-12-048413Budget
26991204.002024-06-028464Actual
25734181.002024-05-028463Actual
36444367.002025-02-018417Actual
28141201.002024-07-038464Actual
23971105.002024-03-028436Actual
391857.002022-08-038426Actual
2332156.082024-02-0184111Actual
28903105.022024-07-0384112Actual
616645.002022-10-038426Actual
174785.012023-08-0384212Actual
26780141.612024-05-0284613Actual
16160211.692023-07-048468Actual
285145.002022-05-038464Actual
36975145.112025-02-0184113Actual
444780.002022-08-038468Budget
2340347.572024-02-0184411Actual
2955348.002024-08-028456Actual
9343136.002023-01-018415Actual
7630169.002022-11-038467Actual
1523868.852023-06-0384111Actual
34177184.002024-12-038467Actual
29353262.002024-08-028415Actual
37246288.002025-03-038464Actual
9577117.002023-01-018436Actual
33946116.002024-12-038416Actual
65190.002022-05-038446Budget
406250.002022-08-038456Budget
3512439.002025-01-018426Actual
163094.002022-06-038416Actual
3871100.002022-08-038416Budget
69850.002022-05-038456Budget
2107086.002023-12-048466Actual
5324142.002022-09-038417Actual
915621.002023-01-018473Actual
2692986.002024-06-028473Actual
214980.002022-06-038428Budget
8459120.002022-12-048436Actual
326780.002022-07-048428Budget
1376097.002023-05-038465Actual
10134105.002023-02-018413Actual
4774100.002022-09-038464Budget
11580182.002023-03-038415Actual
1969083.002023-11-038473Actual
2611177.002022-07-048415Actual
2998100.002022-07-048466Budget
38744355.002025-04-038417Actual
2988436.932024-08-0284211Actual
32307109.272024-10-0284112Actual
571273.002022-10-038463Actual
16747160.002023-08-038415Actual
29175182.002024-08-028463Actual
3558972.042025-01-0184411Actual
220990.002022-06-038468Budget
3326140.482022-07-048468Actual
1621868.852023-07-0484111Actual
1350180.002022-06-038414Actual
4262147.002022-08-038467Actual
1139018.002023-03-038473Actual
11500144.002023-03-038464Actual
19071233.002023-10-038417Actual
894070.002022-12-048468Budget
11642100.002023-03-038465Budget
2437831.612024-03-0284311Actual
17601202.002023-09-038463Actual
27812189.062024-06-0284612Actual
174515.012023-08-0384112Actual
952850.002023-01-018426Budget
5511135.932022-09-038428Actual
20100224.002023-11-038417Actual
15025261.002023-06-038417Actual
9480123.002023-01-018416Actual
36062433.002025-02-018414Actual
2391699.002024-03-028416Actual
34142333.002024-12-038417Actual
37091396.002025-03-038413Actual
194843.952023-10-0384112Actual
1351200.002022-06-038414Budget
513980.002022-09-038446Budget
5898115.002022-10-038464Actual
35415182.902025-01-018428Actual
1461538.002023-06-038473Actual
2502660.002024-04-028446Actual
1730530.552023-08-0384311Actual
21665204.002024-01-018463Actual
13242158.002023-04-038467Actual
29856165.662024-08-0284111Actual
23858143.002024-03-028465Actual
25142276.002024-04-028417Actual
2716739.002024-06-028426Actual
31753125.002024-10-028436Actual
25916208.002024-05-028415Actual
25235317.752024-04-028418Actual
20135132.002023-11-038467Actual
39220189.062025-04-0384612Actual
33173219.272024-11-028468Actual
1078762.002023-02-018456Actual
15863102.002023-07-048436Actual
3520444.002025-01-018456Actual
2650840.122024-05-0284411Actual
35039162.002025-01-018465Actual
18724120.002023-10-038464Actual
2722195.002024-06-028446Actual
234963.002022-07-048463Actual
33552127.572024-11-0284213Actual
29023106.522024-07-0384113Actual
3408578.002024-12-038466Actual
3655135.002022-08-038464Actual
28022222.002024-07-038463Actual
2508581.002024-04-028466Actual
3183889.002024-10-028466Actual
33139172.302024-11-028428Actual
19226131.392023-10-038468Actual
669880.002022-10-038468Budget
3443682.682024-12-0384411Actual
2093369.002023-12-048416Actual
30924281.392024-09-028468Actual
205137.142023-11-0384112Actual
9344100.002023-01-018415Budget
1191139.002023-03-038456Actual
3901263.532025-04-0384311Actual
38779222.002025-04-038467Actual
256148.212024-04-0284612Actual
25856161.002024-05-028464Actual
279625.002022-07-048426Actual
34001123.002024-12-038436Actual
28644178.362024-07-038468Actual
972980.002023-01-018466Budget
3440985.872024-12-0384311Actual
1694739.002023-08-038456Actual
2370236.002024-03-028473Actual
2881119.912024-07-0384511Actual
5839242.002022-10-038414Actual
27195135.002024-06-028436Actual
30769315.002024-09-028417Actual
789696.002022-12-048413Actual
16005218.002023-07-048417Actual
195115.012023-10-0384212Actual
893991.992022-12-048468Actual
6215120.002022-10-038436Actual
27693111.402024-06-0284611Actual
31218162.462024-09-0284612Actual
7570200.002022-11-038417Budget
1167100.002022-06-038413Budget
34617174.172024-12-0384612Actual
1186474.002023-03-038446Actual
38153118.802025-03-0384213Actual
1251842.002023-04-038473Actual
1446711.402023-05-0384612Actual
37100.002022-05-038413Budget
20663196.002023-12-048463Actual
22285145.022024-01-018468Actual
2666213.532024-05-0284612Actual
3067949.002024-09-028456Actual
34354196.512024-12-0384111Actual
28524213.002024-07-038467Actual

Generated 2025-06-02 08:58:59.330 UTC