[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 768  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002025-01-228467Actual
1390159.002023-04-238446Actual
1172190.002023-02-218416Budget
4123124.002022-07-248466Actual
10596104.002023-01-228416Actual
2254915.652023-12-2284612Actual
19599288.002023-10-248413Actual
17192163.212023-07-248468Actual
23610278.002024-02-218413Actual
2662812.462024-04-2284112Actual
37339208.002025-02-218465Actual
1382097.002023-04-238416Actual
2845130.002022-06-248436Actual
1467794.002023-05-248464Actual
3221631.612024-09-2284511Actual
5650100.002022-09-238413Budget
18160246.542023-08-248418Actual
3015057.392024-07-2384113Actual
2288125.002022-06-248413Actual
789696.002022-11-248413Actual
2538311.402024-03-2384211Actual
5839242.002022-09-238414Actual
2549760.332024-03-2384611Actual
8459120.002022-11-248436Actual
34497149.702024-11-2384611Actual
9578100.002022-12-228436Budget
285145.002022-04-238464Actual
1167100.002022-05-248413Budget
1730530.552023-07-2484311Actual
3172535.002024-09-228426Actual
7709193.512022-10-248418Actual
2399767.002024-02-218446Actual
1019580.002023-01-228463Actual
775790.002022-10-248428Budget
17926112.002023-08-248436Actual
1230090.002023-02-218468Budget
183889.272023-08-2484511Actual
225200.002022-04-238414Budget
19164396.542023-09-238418Actual
1939326.292023-09-2384511Actual
9947325.332022-12-228418Actual
8754148.002022-11-248467Actual
2645439.062024-04-2284211Actual
164465.012023-06-2484212Actual
25177198.002024-03-238467Actual
1304060.002023-03-248456Budget
15622155.002023-06-248414Actual
32049213.212024-09-228468Actual
35768205.022024-12-2284612Actual
3127678.452024-08-2384113Actual
27605115.652024-05-2384311Actual
38184239.852025-02-2184613Actual
20783125.002023-11-248464Actual
1360379.002023-04-238473Actual
30479221.002024-08-238415Actual
2505229.002024-03-238456Actual
30092150.762024-07-2384612Actual
5383118.002022-08-248467Actual
3854788.002025-03-248416Actual
14114301.092023-04-238418Actual
1969083.002023-10-248473Actual
2881119.912024-06-2384511Actual
2502660.002024-03-238446Actual
34702152.132024-11-2384213Actual
743240.002022-10-248456Budget
245512.892024-02-2184212Actual
2692986.002024-05-238473Actual
406250.002022-07-248456Budget
6216100.002022-09-238436Budget
16160211.692023-06-248468Actual
1027332.002023-01-228473Actual
571370.002022-09-238463Budget
27550159.272024-05-2384111Actual
224180.002022-04-238414Actual
3405100.002022-07-248413Budget
1686724.002023-07-248426Actual
3734200.002022-07-248415Budget
215418.212023-11-2484112Actual
1303968.002023-03-248456Actual
3668557.142025-01-2284211Actual
1851314.592023-08-2484612Actual
952850.002022-12-228426Budget
39220189.062025-03-2484612Actual
274897.002022-06-248416Actual
14558204.002023-05-248463Actual
2763290.122024-05-2384411Actual
26366187.452024-04-228468Actual
34142333.002024-11-238417Actual
2611177.002022-06-248415Actual
1485531.002023-05-248426Actual
2435123.102024-02-2184211Actual
32962115.002024-10-238466Actual
14019162.002023-04-238417Actual
3334794.382024-10-2384611Actual
10846103.002023-01-228466Actual
31605235.002024-09-228415Actual
20875161.002023-11-248465Actual
2289100.002022-06-248413Budget
855440.002022-11-248456Budget
2237130.552023-12-2284211Actual
5977185.002022-09-238415Actual
31987411.692024-09-228418Actual
2245877.362023-12-2284611Actual
11817100.002023-02-218436Budget
967236.002022-12-228456Actual
23143232.002024-01-228467Actual
1684098.002023-07-248416Actual
11500144.002023-02-218464Actual
19226131.392023-09-238468Actual
8363100.002022-11-248416Budget
2546423.102024-03-2384511Actual
2402357.002024-02-218456Actual
3679882.682025-01-2284611Actual
36599184.422025-01-228468Actual
1529328.422023-05-2484311Actual
1059790.002023-01-228416Budget
2714086.002024-05-238416Actual
2036718.842023-10-2484311Actual
1801069.002023-08-248466Actual
2096027.002023-11-248426Actual
2039443.312023-10-2484411Actual
194843.952023-09-2384112Actual
8880117.752022-11-248428Actual
13509294.002023-04-238413Actual
15060196.002023-05-248467Actual
16126132.902023-06-248428Actual
37888107.142025-02-2184411Actual
33019353.002024-10-238417Actual
571273.002022-09-238463Actual
2757853.952024-05-2384211Actual
1084790.002023-01-228466Budget
28292118.002024-06-238416Actual
32307109.272024-09-2284112Actual
17601202.002023-08-248463Actual
518650.002022-08-248456Budget
749180.002022-10-248466Budget
2958684.002024-07-238466Actual
75794.002022-04-238466Actual
2615159.002024-04-228466Actual
1496870.002023-05-248466Actual
10517100.002023-01-228465Budget
837147.002022-04-238417Actual
15118334.422023-05-248418Actual
425100.002022-04-238465Budget
16782164.002023-07-248465Actual
12769108.002023-03-248465Actual
3284929.002024-10-238426Actual
3968100.002022-07-248436Budget
365147.002022-04-238415Actual
8692155.002022-11-248417Actual
14054214.002023-04-238467Actual
37861102.892025-02-2184311Actual
4994100.002022-08-248416Budget
4774100.002022-08-248464Budget
691430.002022-10-248473Budget
11253140.002023-02-218413Actual
3405351.002024-11-238456Actual
27897204.762024-05-2384213Actual
17730.002022-04-238473Budget
1842242.252023-08-2484611Actual
9994179.872022-12-228428Actual
14524252.002023-05-248413Actual
1284990.002023-03-248416Budget
31895316.002024-09-228417Actual
3408578.002024-11-238466Actual
2107086.002023-11-248466Actual
17158107.142023-07-248428Actual
1244070.002023-03-248463Budget
33796204.002024-11-238464Actual
27195135.002024-05-238436Actual
24852122.002024-03-238415Actual
36565191.992025-01-228428Actual
504246.002022-08-248426Actual
289291.002022-06-248446Actual
2201564.002023-12-228446Actual
3857453.002025-03-248426Actual
38899195.022025-03-248468Actual
21665204.002023-12-228463Actual
1588955.002023-06-248446Actual
32822127.002024-10-238416Actual
33053236.002024-10-238467Actual
2991196.512024-07-2384311Actual
39305210.032025-03-2484213Actual
33139172.302024-10-238428Actual
2234373.102023-12-2284111Actual
26872252.002024-05-238463Actual
144098.212023-04-2384112Actual
122480.002022-05-248463Budget
37806114.592025-02-2184111Actual
1392743.002023-04-238456Actual
3561615.652024-12-2284511Actual
39158113.532025-03-2484112Actual
1005670.002022-12-228468Budget
1176862.002023-02-218426Actual
2031276.292023-10-2484111Actual

Generated 2025-05-23 20:05:21.330 UTC