[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 960  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-278467Actual
1866241.002023-09-278473Actual
3688420.972025-01-2684212Actual
2039443.312023-10-2884411Actual
7709193.512022-10-288418Actual
16534318.002023-07-288413Actual
10740105.002023-01-268446Actual
9264174.002022-12-268464Actual
36302125.002025-01-268436Actual
1551100.002022-05-288465Budget
3405351.002024-11-278456Actual
12993100.002023-03-288446Budget
38241326.002025-03-288413Actual
24640333.002024-03-278413Actual
1621868.852023-06-2884111Actual
25951180.002024-04-268465Actual
1482881.002023-05-288416Actual
28347146.002024-06-278436Actual
164198.212023-06-2884112Actual
21750165.002023-12-268414Actual
19599288.002023-10-288413Actual
31156105.022024-08-2784112Actual
795678.002022-11-288463Actual
3443682.682024-11-2784411Actual
6215120.002022-09-278436Actual
19106234.002023-09-278467Actual
37002164.412025-01-2684213Actual
2072044.002023-11-288473Actual
11720108.002023-02-258416Actual
579136.002022-09-278473Actual
2296685.002024-01-268436Actual
579040.002022-09-278473Budget
3512439.002024-12-268426Actual
3638792.002025-01-268466Actual
16689105.002023-07-288464Actual
13179148.002023-03-288417Actual
1848010.332023-08-2884112Actual
1662688.002023-07-288473Actual
10596104.002023-01-268416Actual
12770100.002023-03-288465Budget
23858143.002024-02-258465Actual
2196127.002023-12-268426Actual
1064541.002023-01-268426Actual
1698088.002023-07-288466Actual
2098899.002023-11-288436Actual
10135100.002023-01-268413Budget
11064251.092023-01-268418Actual
3655135.002022-07-288464Actual
122480.002022-05-288463Budget
3918650.762025-03-2884212Actual
3564995.442024-12-2684611Actual
177483.002022-05-288446Actual
10459156.002023-01-268415Actual
1284990.002023-03-288416Budget
691430.002022-10-288473Budget
37861102.892025-02-2584311Actual
3404113.002022-07-288413Actual
1131377.002023-02-258463Actual
1765835.002023-08-288473Actual
4775153.002022-08-288464Actual
11580182.002023-02-258415Actual
1730530.552023-07-2884311Actual
513980.002022-08-288446Budget
1890233.002023-09-278426Actual
366200.002022-04-278415Budget
39220189.062025-03-2884612Actual
4340184.422022-07-288418Actual
10055138.962022-12-268468Actual
29764176.842024-07-278428Actual
8691200.002022-11-288417Budget
1795248.002023-08-288446Actual
33139172.302024-10-278428Actual
19633182.002023-10-288463Actual
1489216.002022-05-288415Actual
35415182.902024-12-268428Actual
683680.002022-10-288463Budget
9808192.002022-12-268417Actual
29856165.662024-07-2784111Actual
1411139.002022-05-288464Actual
36565191.992025-01-268428Actual
2144910.332023-11-2884511Actual
35152114.002024-12-268436Actual
3326140.482022-06-288468Actual
326780.002022-06-288428Budget
3523787.002024-12-268466Actual
743133.002022-10-288456Actual
14176145.022023-04-278468Actual
37806114.592025-02-2584111Actual
9578100.002022-12-268436Budget
289291.002022-06-288446Actual
17072142.002023-07-288467Actual
35853148.622024-12-2684213Actual
37948105.022025-02-2584611Actual
33173219.272024-10-278468Actual
4388157.142022-07-288428Actual
26245208.002024-04-268467Actual
205403.952023-10-2884212Actual
630942.002022-09-278456Actual
346766.002022-07-288463Actual
1833433.742023-08-2884311Actual
3177971.002024-09-268446Actual
2807981.002024-06-278473Actual
2172236.002023-12-268473Actual
7102100.002022-10-288415Budget
1176940.002023-02-258426Budget
631050.002022-09-278456Budget
30627103.002024-08-278436Actual
108590.002022-04-278468Budget
13665134.002023-04-278464Actual
2245877.362023-12-2684611Actual
3402783.002024-11-278446Actual
35449216.242024-12-268468Actual
3906613.532025-03-2884511Actual
19192160.182023-09-278428Actual
952850.002022-12-268426Budget
37126263.002025-02-258463Actual
4774100.002022-08-288464Budget
75794.002022-04-278466Actual
16040198.002023-06-288467Actual
1842242.252023-08-2884611Actual
5650100.002022-09-278413Budget
29295184.002024-07-278464Actual
3284929.002024-10-278426Actual
8221100.002022-11-288415Budget
1801069.002023-08-288466Actual
167930.002022-05-288426Budget
2402357.002024-02-258456Actual
2022128.002022-05-288467Actual
2136829.482023-11-2884211Actual
22131184.002023-12-268417Actual
65072.002022-04-278446Actual
1490200.002022-05-288415Budget
38865149.572025-03-288428Actual
31698108.002024-09-268416Actual
683793.002022-10-288463Actual
1559449.002023-06-288473Actual
1535467.782023-05-2884611Actual
38489259.002025-03-288465Actual
611894.002022-09-278416Actual
21989111.002023-12-268436Actual
1461538.002023-05-288473Actual
11641164.002023-02-258465Actual
3671276.292025-01-2684311Actual
214980.002022-05-288428Budget
8222160.002022-11-288415Actual
2254915.652023-12-2684612Actual
19164396.542023-09-278418Actual
32608107.002024-10-278473Actual
1027230.002023-01-268473Budget
803527.002022-11-288473Actual
6509161.002022-09-278467Actual
3127678.452024-08-2784113Actual
35039162.002024-12-268465Actual
1632712.462023-06-2884511Actual
3582671.432024-12-2684113Actual
13725182.002023-04-278415Actual
3118436.932024-08-2784212Actual
3632876.002025-01-268446Actual
36537496.542025-01-268418Actual
7022142.002022-10-288464Actual
1310090.002023-03-288466Budget
10134105.002023-01-268413Actual
22853108.002024-01-268465Actual
30804240.002024-08-278467Actual
38276179.002025-03-288463Actual
2999116.002022-06-288466Actual
1223880.002023-02-258428Budget
743240.002022-10-288456Budget
728856.002022-10-288426Actual
3488379.002024-12-268473Actual
2508581.002024-03-278466Actual
22641168.002024-01-268463Actual
31895316.002024-09-268417Actual
2057113.532023-10-2884612Actual
2494562.002024-03-278416Actual
893991.992022-11-288468Actual
16569180.002023-07-288463Actual
6040142.002022-09-278465Actual
10741100.002023-01-268446Budget
225165.012023-12-2684112Actual
102780.002022-04-278428Budget
2001039.002023-10-288456Actual
1167100.002022-05-288413Budget
4261100.002022-07-288467Budget
29643329.002024-07-278417Actual
23108196.002024-01-268417Actual
841047.002022-11-288426Actual
37339208.002025-02-258465Actual
27430357.152024-05-278418Actual
5463100.002022-08-288418Budget
14770102.002023-05-288465Actual
35387410.182024-12-268418Actual
39039115.652025-03-2884411Actual
19810135.002023-10-288415Actual
24760189.002024-03-278414Actual
30479221.002024-08-278415Actual
195429.272023-09-2784612Actual
28524213.002024-06-278467Actual
265359.272024-04-2684511Actual
9868100.002022-12-268467Budget
16005218.002023-06-288417Actual
2714086.002024-05-278416Actual
1727135.002022-05-288436Actual
25297166.242024-03-278468Actual
5839242.002022-09-278414Actual
16654222.002023-07-288414Actual
17130264.722023-07-288418Actual
6963180.002022-10-288414Actual
2193464.002023-12-268416Actual
33552127.572024-10-2784213Actual
1289640.002023-03-288426Budget
2952776.002024-07-278446Actual
6448240.002022-09-278417Actual
6039200.002022-09-278465Budget
2497218.002024-03-278426Actual
406250.002022-07-288456Budget
2093369.002023-11-288416Actual
19752101.002023-10-288464Actual
26991204.002024-05-278464Actual
31547206.002024-09-268464Actual
2157413.532023-11-2884612Actual
144098.212023-04-2784112Actual

Generated 2025-05-28 01:30:21.821 UTC