[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 384  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9018110.002022-12-278413Actual
967236.002022-12-278456Actual
32459118.802024-09-2784613Actual
28292118.002024-06-288416Actual
3967124.002022-07-298436Actual
4775153.002022-08-298464Actual
37537104.002025-02-268466Actual
28644178.362024-06-288468Actual
33761316.002024-11-288414Actual
28965129.482024-06-2884612Actual
195115.012023-09-2884212Actual
26305484.422024-04-278418Actual
20841155.002023-11-298415Actual
19752101.002023-10-298464Actual
2615159.002024-04-278466Actual
2210145.022022-05-298468Actual
11253140.002023-02-268413Actual
915621.002022-12-278473Actual
2031276.292023-10-2984111Actual
972873.002022-12-278466Actual
31037102.892024-08-2884311Actual
2157413.532023-11-2984612Actual
17158107.142023-07-298428Actual
34296193.512024-11-288468Actual
2337639.062024-01-2784311Actual
294050.002022-06-298456Budget
29736425.332024-07-288418Actual
38153118.802025-02-2684213Actual
2301860.002024-01-278456Actual
19599288.002023-10-298413Actual
1360379.002023-04-288473Actual
21248176.842023-11-298428Actual
1998461.002023-10-298446Actual
1795248.002023-08-298446Actual
3685682.682025-01-2784112Actual
22761101.002024-01-278464Actual
893991.992022-11-298468Actual
25297166.242024-03-288468Actual
284100.002022-04-288464Budget
182250.002022-05-298456Budget
5324142.002022-08-298417Actual
25734181.002024-04-278463Actual
38837414.732025-03-298418Actual
3688420.972025-01-2784212Actual
35977205.002025-01-278463Actual
13242158.002023-03-298467Actual
3059953.002024-08-288426Actual
3325959.272024-10-2884211Actual
13368128.362023-03-298428Actual
3553570.972024-12-2784211Actual
9343136.002022-12-278415Actual
4201129.002022-07-298417Actual
23263131.392024-01-278468Actual
21162153.002023-11-298467Actual
35329254.002024-12-278467Actual
1496870.002023-05-298466Actual
1692164.002023-07-298446Actual
32341153.952024-09-2784612Actual
1336980.002023-03-298428Budget
2923282.002024-07-288473Actual
1488396.002023-05-298436Actual
1594869.002023-06-298466Actual
14643187.002023-05-298414Actual
3402783.002024-11-288446Actual
3898563.532025-03-2984211Actual
19106234.002023-09-288467Actual
999590.002022-12-278428Budget
36189174.002025-01-278465Actual
795780.002022-11-298463Budget
33111352.602024-10-288418Actual
4915200.002022-08-298465Budget
1005670.002022-12-278468Budget
33946116.002024-11-288416Actual
12049164.002023-02-268417Actual
26872252.002024-05-288463Actual
17130264.722023-07-298418Actual
16654222.002023-07-298414Actual
1431831.612023-04-2884411Actual
8363100.002022-11-298416Budget
1230090.002023-02-268468Budget
3446328.422024-11-2884511Actual
3440985.872024-11-2884311Actual
3078200.002022-06-298417Budget
9994179.872022-12-278428Actual
3455592.252024-11-2884112Actual
1111280.002023-01-278428Budget
7708200.002022-10-298418Budget
775790.002022-10-298428Budget
1848010.332023-08-2984112Actual
979200.002022-04-288418Budget
3127678.452024-08-2884113Actual
2299252.002024-01-278446Actual
2394315.002024-02-268426Actual
2193464.002023-12-278416Actual
274897.002022-06-298416Actual
4995103.002022-08-298416Actual
35707122.042024-12-2784112Actual
3556276.292024-12-2784311Actual
2148345.442023-11-2984611Actual
2952776.002024-07-288446Actual
897100.002022-04-288467Budget
26991204.002024-05-288464Actual
524590.002022-08-298466Budget
1289736.002023-03-298426Actual
365147.002022-04-288415Actual
17720120.002023-08-298464Actual
1019470.002023-01-278463Budget
17192163.212023-07-298468Actual
2606690.002024-04-278436Actual
1962200.002022-05-298417Budget
855440.002022-11-298456Budget
24232146.542024-02-268428Actual
18102129.002023-08-298467Actual
1423657.142023-04-2884111Actual
3218269.272022-06-298418Actual
2093369.002023-11-298416Actual
1969083.002023-10-298473Actual
34734117.042024-11-2884613Actual
855362.002022-11-298456Actual
9807200.002022-12-278417Budget
11818117.002023-02-268436Actual
1890233.002023-09-288426Actual
2291177.002024-01-278416Actual
225200.002022-04-288414Budget
25916208.002024-04-278415Actual
12050200.002023-02-268417Budget
4202200.002022-07-298417Budget
22224251.092023-12-278418Actual
3015057.392024-07-2884113Actual
32516293.002024-10-288413Actual
22285145.022023-12-278468Actual
10321200.002023-01-278414Budget
10926200.002023-01-278417Budget
2034020.972023-10-2984211Actual
3458335.872024-11-2884212Actual
3668557.142025-01-2784211Actual
17686147.002023-08-298414Actual
32426201.262024-09-2784213Actual
30769315.002024-08-288417Actual
30092150.762024-07-2884612Actual
2440547.572024-02-2684411Actual
452694.002022-08-298413Actual
25177198.002024-03-288467Actual
144365.012023-04-2884212Actual
1636136.932023-06-2984611Actual
3397336.002024-11-288426Actual
25000109.002024-03-288436Actual
2201564.002023-12-278446Actual
12629156.002023-03-298464Actual
12567200.002023-03-298414Budget
8691200.002022-11-298417Budget
1990385.002023-10-298416Actual
6777137.002022-10-298413Actual
33525122.312024-10-2884113Actual
12945107.002023-03-298436Actual
16040198.002023-06-298467Actual
781770.002022-10-298468Budget
756100.002022-04-288466Budget
2334936.932024-01-2784211Actual
31929280.002024-09-278467Actual
3101036.932024-08-2884211Actual
25235317.752024-03-288418Actual
3803419.912025-02-2684212Actual
1139130.002023-02-268473Budget
31987411.692024-09-278418Actual
8880117.752022-11-298428Actual
6776100.002022-10-298413Budget
27751116.722024-05-2884112Actual
5092100.002022-08-298436Budget
952850.002022-12-278426Budget
2670179.002022-06-298465Actual
37948105.022025-02-2684611Actual
1350180.002022-05-298414Actual
7629100.002022-10-298467Budget
2843299.002024-06-288466Actual
245512.892024-02-2684212Actual
39305210.032025-03-2984213Actual
37806114.592025-02-2684111Actual
19845117.002023-10-298465Actual
11252100.002023-02-268413Budget
23610278.002024-02-268413Actual
9265200.002022-12-278464Budget
8222160.002022-11-298415Actual
7630169.002022-10-298467Actual
9402168.002022-12-278465Actual
27492184.422024-05-288468Actual
1931213.532023-09-2884211Actual
24852122.002024-03-288415Actual
524499.002022-08-298466Actual
1396076.002023-04-288466Actual
2098899.002023-11-298436Actual
29295184.002024-07-288464Actual
444780.002022-07-298468Budget
10517100.002023-01-278465Budget
38489259.002025-03-298465Actual
841150.002022-11-298426Budget
15118334.422023-05-298418Actual
32822127.002024-10-288416Actual
743240.002022-10-298456Budget
3216279.482024-09-2784311Actual
2405555.002024-02-268466Actual
32636448.002024-10-288414Actual
3065360.002024-08-288446Actual
20254196.542023-10-298468Actual
1197178.002023-02-268466Actual
13665134.002023-04-288464Actual
2148134.422022-05-298428Actual
1725064.592023-07-2984111Actual
1532044.382023-05-2984411Actual
4854200.002022-08-298415Budget
29678237.002024-07-288467Actual
3067949.002024-08-288456Actual
34263245.032024-11-288428Actual
35039162.002024-12-278465Actual
611894.002022-09-288416Actual
8612100.002022-11-298466Actual
22606309.002024-01-278413Actual
38779222.002025-03-298467Actual
3340590.122024-10-2884112Actual
9792.002022-04-288463Actual
32962115.002024-10-288466Actual
1588955.002023-06-298446Actual
1064541.002023-01-278426Actual
36479249.002025-01-278467Actual
5383118.002022-08-298467Actual
2039443.312023-10-2984411Actual
3118436.932024-08-2884212Actual
4916145.002022-08-298465Actual
28199229.002024-06-288415Actual
30479221.002024-08-288415Actual
35004297.002024-12-278415Actual
27897204.762024-05-2884213Actual
1583517.002023-06-298426Actual
391857.002022-07-298426Actual
17813144.002023-08-298465Actual

Generated 2025-05-28 16:44:51.580 UTC