[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-10-308465Actual
34001123.002024-11-298436Actual
36917131.612025-01-2884612Actual
7338117.002022-10-308436Actual
9343136.002022-12-288415Actual
7162100.002022-10-308465Budget
6510100.002022-09-298467Budget
11641164.002023-02-278465Actual
1990385.002023-10-308416Actual
2716739.002024-05-298426Actual
2031276.292023-10-3084111Actual
2650840.122024-04-2884411Actual
14643187.002023-05-308414Actual
2299252.002024-01-288446Actual
28903105.022024-06-2984112Actual
37686385.942025-02-278418Actual
6777137.002022-10-308413Actual
1310187.002023-03-308466Actual
242730.002022-06-308473Budget
2148345.442023-11-3084611Actual
24887125.002024-03-298465Actual
346670.002022-07-308463Budget
33173219.272024-10-298468Actual
37002164.412025-01-2884213Actual
2642690.122024-04-2884111Actual
3668557.142025-01-2884211Actual
3564995.442024-12-2884611Actual
4916145.002022-08-308465Actual
5511135.932022-08-308428Actual
19810135.002023-10-308415Actual
332590.002022-06-308468Budget
31156105.022024-08-2984112Actual
289390.002022-06-308446Budget
3968100.002022-07-308436Budget
513853.002022-08-308446Actual
1488396.002023-05-308436Actual
11065200.002023-01-288418Budget
2201564.002023-12-288446Actual
3561615.652024-12-2884511Actual
35004297.002024-12-288415Actual
2538311.402024-03-2984211Actual
30030103.952024-07-2984112Actual
2207478.002023-12-288466Actual
25177198.002024-03-298467Actual
29764176.842024-07-298428Actual
2609248.002024-04-288446Actual
177483.002022-05-308446Actual
38454215.002025-03-308415Actual
841047.002022-11-308426Actual
27430357.152024-05-298418Actual
11817100.002023-02-278436Budget
1387570.002023-04-298436Actual
18605174.002023-09-298463Actual
3334794.382024-10-2984611Actual
3438237.992024-11-2984211Actual
32015226.842024-09-288428Actual
1131270.002023-02-278463Budget
11173132.902023-01-288468Actual
32307109.272024-09-2884112Actual
1898237.002023-09-298456Actual
354436.002022-07-308473Actual
32049213.212024-09-288468Actual
2958684.002024-07-298466Actual
9867121.002022-12-288467Actual
7241100.002022-10-308416Budget
16040198.002023-06-308467Actual
12049164.002023-02-278417Actual
28199229.002024-06-298415Actual
33231160.342024-10-2984111Actual
1739372.042023-07-3084611Actual
3458335.872024-11-2984212Actual
255826.082024-03-2984212Actual
23765151.002024-02-278464Actual
1933917.782023-09-2984311Actual
182250.002022-05-308456Budget
1392743.002023-04-298456Actual
19164396.542023-09-298418Actual
23229135.932024-01-288428Actual
3865467.002025-03-308456Actual
3558972.042024-12-2884411Actual
2672064.412024-04-2884113Actual
27930211.782024-05-2984613Actual
21282146.542023-11-308468Actual
1594869.002023-06-308466Actual
3582671.432024-12-2884113Actual
3140114.002022-06-308467Actual
2845130.002022-06-308436Actual
2546423.102024-03-2984511Actual
28347146.002024-06-298436Actual
12299110.172023-02-278468Actual
749180.002022-10-308466Budget
34946249.002024-12-288464Actual
36479249.002025-01-288467Actual
3035884.002024-08-298473Actual
7337100.002022-10-308436Budget
1895647.002023-09-298446Actual
10381116.002023-01-288464Actual
4202200.002022-07-308417Budget
1489216.002022-05-308415Actual
30572112.002024-08-298416Actual
8143200.002022-11-308464Budget
16126132.902023-06-308428Actual
17566355.002023-08-308413Actual
2042126.292023-10-3084511Actual
11500144.002023-02-278464Actual
406250.002022-07-308456Budget
967236.002022-12-288456Actual
214980.002022-05-308428Budget
20100224.002023-10-308417Actual
1523868.852023-05-3084111Actual
2884582.682024-06-2984611Actual
3523787.002024-12-288466Actual
3172535.002024-09-288426Actual
2289100.002022-06-308413Budget
1928468.852023-09-2984111Actual
1064440.002023-01-288426Budget
27195135.002024-05-298436Actual
3654100.002022-07-308464Budget
15863102.002023-06-308436Actual
2923282.002024-07-298473Actual
1410100.002022-05-308464Budget
8221100.002022-11-308415Budget
2807981.002024-06-298473Actual
3745299.002025-02-278436Actual
972873.002022-12-288466Actual
3077222.002022-06-308417Actual
20193279.872023-10-308418Actual
1842242.252023-08-3084611Actual
855440.002022-11-308456Budget
35329254.002024-12-288467Actual
23823162.002024-02-278415Actual
11720108.002023-02-278416Actual
738477.002022-10-308446Actual
1728100.002022-05-308436Budget
2134053.952023-11-3084111Actual
3833354.002025-03-308473Actual
1117490.002023-01-288468Budget
19633182.002023-10-308463Actual
19071233.002023-09-298417Actual
2440547.572024-02-2784411Actual
14019162.002023-04-298417Actual
23971105.002024-02-278436Actual
144098.212023-04-2984112Actual
27605115.652024-05-2984311Actual
37948105.022025-02-2784611Actual
466540.002022-08-308473Budget
12378107.002023-03-308413Actual
1423657.142023-04-2984111Actual
14558204.002023-05-308463Actual
32516293.002024-10-298413Actual
3180550.002024-09-288456Actual
15025261.002023-05-308417Actual
26747208.272024-04-2884213Actual
14770102.002023-05-308465Actual
504350.002022-08-308426Budget
3446328.422024-11-2984511Actual
10694124.002023-01-288436Actual
27492184.422024-05-298468Actual
2196127.002023-12-288426Actual
19106234.002023-09-298467Actual
2714086.002024-05-298416Actual
3216279.482024-09-2884311Actual
524499.002022-08-308466Actual
25916208.002024-04-288415Actual
26210270.002024-04-288417Actual
1284891.002023-03-308416Actual
2096027.002023-11-308426Actual
38184239.852025-02-2784613Actual
3676639.062025-01-2884511Actual
7569240.002022-10-308417Actual
630942.002022-09-298456Actual
34497149.702024-11-2984611Actual
31335136.342024-08-2984613Actual
28489404.002024-06-298417Actual
122480.002022-05-308463Budget
12112113.002023-02-278467Actual
31753125.002024-09-288436Actual
915621.002022-12-288473Actual
34702152.132024-11-2984213Actual
130330.002022-05-308473Budget
29023106.522024-06-2984113Actual
2603818.002024-04-288426Actual
28610193.512024-06-298428Actual
2402357.002024-02-278456Actual
2234373.102023-12-2884111Actual
2405555.002024-02-278466Actual
2535576.292024-03-2984111Actual
3733147.002022-07-308415Actual
8833199.572022-11-308418Actual
31218162.462024-08-2984612Actual
55440.002022-04-298426Actual
274897.002022-06-308416Actual

Generated 2025-05-29 16:58:49.923 UTC