[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-07-2884311Actual
6215120.002022-09-288436Actual
3340590.122024-10-2884112Actual
18102129.002023-08-298467Actual
3556276.292024-12-2784311Actual
30266373.002024-08-288413Actual
850665.002022-11-298446Actual
1172190.002023-02-268416Budget
2749100.002022-06-298416Budget
3328665.652024-10-2884311Actual
2777924.162024-05-2884212Actual
3679882.682025-01-2784611Actual
34675134.592024-11-2884113Actual
2399767.002024-02-268446Actual
1588955.002023-06-298446Actual
35387410.182024-12-278418Actual
2645439.062024-04-2784211Actual
401491.002022-07-298446Actual
1251842.002023-03-298473Actual
2549760.332024-03-2884611Actual
25916208.002024-04-278415Actual
27337272.002024-05-288417Actual
27550159.272024-05-2884111Actual
756100.002022-04-288466Budget
2923282.002024-07-288473Actual
154127.142023-05-2984112Actual
37126263.002025-02-268463Actual
33796204.002024-11-288464Actual
21750165.002023-12-278414Actual
2096027.002023-11-298426Actual
14054214.002023-04-288467Actual
1797831.002023-08-298456Actual
10134105.002023-01-278413Actual
3783427.362025-02-2684211Actual
31098107.142024-08-2884611Actual
16005218.002023-06-298417Actual
8460100.002022-11-298436Budget
2021100.002022-05-298467Budget
3854788.002025-03-298416Actual
25856161.002024-04-278464Actual
1750914.592023-07-2984612Actual
11865100.002023-02-268446Budget
29856165.662024-07-2884111Actual
4261100.002022-07-298467Budget
34296193.512024-11-288468Actual
2998100.002022-06-298466Budget
21220346.542023-11-298418Actual
1526611.402023-05-2984211Actual
1390159.002023-04-288446Actual
855440.002022-11-298456Budget
11580182.002023-02-268415Actual
1167100.002022-05-298413Budget
5511135.932022-08-298428Actual
2296685.002024-01-278436Actual
27812189.062024-05-2884612Actual
21631268.002023-12-278413Actual
20135132.002023-10-298467Actual
3638792.002025-01-278466Actual
2039443.312023-10-2984411Actual
979200.002022-04-288418Budget
13180200.002023-03-298417Budget
1630041.192023-06-2984411Actual
27751116.722024-05-2884112Actual
1111280.002023-01-278428Budget
7102100.002022-10-298415Budget
3224984.802024-09-2784611Actual
1969083.002023-10-298473Actual
11642100.002023-02-268465Budget
2157413.532023-11-2984612Actual
1482881.002023-05-298416Actual
2458310.332024-02-2684612Actual
38184239.852025-02-2684613Actual
2332156.082024-01-2784111Actual
803430.002022-11-298473Budget
3015057.392024-07-2884113Actual
15537162.002023-06-298463Actual
24675192.002024-03-288463Actual
3216279.482024-09-2784311Actual
20663196.002023-11-298463Actual
1197090.002023-02-268466Budget
1795248.002023-08-298446Actual
32962115.002024-10-288466Actual
6509161.002022-09-288467Actual
518557.002022-08-298456Actual
102780.002022-04-288428Budget
3512439.002024-12-278426Actual
21842168.002023-12-278415Actual
289291.002022-06-298446Actual
2004369.002023-10-298466Actual
1350180.002022-05-298414Actual
2443211.402024-02-2684511Actual
1289736.002023-03-298426Actual
1078860.002023-01-278456Budget
75794.002022-04-288466Actual
775790.002022-10-298428Budget
1901483.002023-09-288466Actual
12770100.002023-03-298465Budget
2601153.002024-04-278416Actual
3573550.762024-12-2784212Actual
17072142.002023-07-298467Actual
8880117.752022-11-298428Actual
27049241.002024-05-288415Actual
38276179.002025-03-298463Actual
1336980.002023-03-298428Budget
1360379.002023-04-288473Actual
1739372.042023-07-2984611Actual
9205200.002022-12-278414Budget
21162153.002023-11-298467Actual
2144910.332023-11-2984511Actual
4995103.002022-08-298416Actual
1230090.002023-02-268468Budget
274897.002022-06-298416Actual
31427180.002024-09-278463Actual
2291177.002024-01-278416Actual
3071275.002024-08-288466Actual
32516293.002024-10-288413Actual
4262147.002022-07-298467Actual
38865149.572025-03-298428Actual
1962200.002022-05-298417Budget
9792.002022-04-288463Actual
28022222.002024-06-288463Actual
4774100.002022-08-298464Budget
509198.002022-08-298436Actual
1830712.462023-08-2984211Actual
11817100.002023-02-268436Budget
1019470.002023-01-278463Budget
31335136.342024-08-2884613Actual
1289640.002023-03-298426Budget
16040198.002023-06-298467Actual
36599184.422025-01-278468Actual
7022142.002022-10-298464Actual
3791200.002022-07-298465Budget
16098305.632023-06-298418Actual
1117490.002023-01-278468Budget
36062433.002025-01-278414Actual
12190201.082023-02-268418Actual
2787067.922024-05-2884113Actual
6636117.752022-09-288428Actual
3673975.232025-01-2784411Actual
3177971.002024-09-278446Actual
1627331.612023-06-2984311Actual
38687103.002025-03-298466Actual
1078762.002023-01-278456Actual
20875161.002023-11-298465Actual
234963.002022-06-298463Actual
20193279.872023-10-298418Actual
14735168.002023-05-298415Actual
1887560.002023-09-288416Actual
12945107.002023-03-298436Actual
293951.002022-06-298456Actual
2807981.002024-06-288473Actual
3967124.002022-07-298436Actual
144098.212023-04-2884112Actual
5839242.002022-09-288414Actual
1244166.002023-03-298463Actual
2757853.952024-05-2884211Actual
167930.002022-05-298426Budget
8284116.002022-11-298465Actual
30572112.002024-08-288416Actual
242730.002022-06-298473Budget
4916145.002022-08-298465Actual
2648144.382024-04-2784311Actual
425100.002022-04-288465Budget
9204220.002022-12-278414Actual
6588220.782022-09-288418Actual
565194.002022-09-288413Actual
1376097.002023-04-288465Actual
11439231.002023-02-268414Actual
11064251.092023-01-278418Actual
23143232.002024-01-278467Actual
1303968.002023-03-298456Actual
30092150.762024-07-2884612Actual
13665134.002023-04-288464Actual
39338190.732025-03-2984613Actual
3140114.002022-06-298467Actual
255826.082024-03-2884212Actual
1931213.532023-09-2884211Actual
12628100.002023-03-298464Budget
1429145.442023-04-2884311Actual
33761316.002024-11-288414Actual
33525122.312024-10-2884113Actual
33641293.002024-11-288413Actual
35329254.002024-12-278467Actual
3443682.682024-11-2884411Actual
30769315.002024-08-288417Actual
30030103.952024-07-2884112Actual
38899195.022025-03-298468Actual
17192163.212023-07-298468Actual
37339208.002025-02-268465Actual
30301210.002024-08-288463Actual
31753125.002024-09-278436Actual
12111100.002023-02-268467Budget

Generated 2025-05-28 16:00:01.513 UTC