[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 248  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-268416Actual
27550159.272024-05-2884111Actual
21989111.002023-12-278436Actual
21842168.002023-12-278415Actual
195115.012023-09-2884212Actual
2714086.002024-05-288416Actual
25734181.002024-04-278463Actual
31156105.022024-08-2884112Actual
2399767.002024-02-268446Actual
11064251.092023-01-278418Actual
163094.002022-05-298416Actual
9577117.002022-12-278436Actual
2722195.002024-05-288446Actual
1692164.002023-07-298446Actual
1223984.422023-02-268428Actual
6777137.002022-10-298413Actual
1387570.002023-04-288436Actual
1830712.462023-08-2984211Actual
19106234.002023-09-288467Actual
2763290.122024-05-2884411Actual
3556276.292024-12-2784311Actual
1928468.852023-09-2884111Actual
1933917.782023-09-2884311Actual
16654222.002023-07-298414Actual
326780.002022-06-298428Budget
3059953.002024-08-288426Actual
2332156.082024-01-2784111Actual
31698108.002024-09-278416Actual
2036718.842023-10-2984311Actual
2549760.332024-03-2884611Actual
38068205.022025-02-2684612Actual
1167100.002022-05-298413Budget
861380.002022-11-298466Budget
7709193.512022-10-298418Actual
12946100.002023-03-298436Budget
21665204.002023-12-278463Actual
8460100.002022-11-298436Budget
1551100.002022-05-298465Budget
37100.002022-04-288413Budget
13631137.002023-04-288414Actual
756100.002022-04-288466Budget
5650100.002022-09-288413Budget
13180200.002023-03-298417Budget
1636136.932023-06-2984611Actual
366200.002022-04-288415Budget
2541027.362024-03-2884311Actual
32107149.702024-09-2784111Actual
3898563.532025-03-2984211Actual
3458335.872024-11-2884212Actual
365147.002022-04-288415Actual
30627103.002024-08-288436Actual
1435145.442023-04-2884611Actual
979200.002022-04-288418Budget
16126132.902023-06-298428Actual
3803419.912025-02-2684212Actual
20783125.002023-11-298464Actual
1244070.002023-03-298463Budget
1998461.002023-10-298446Actual
2475200.002022-06-298414Budget
1019470.002023-01-278463Budget
2837378.002024-06-288446Actual
466436.002022-08-298473Actual
30266373.002024-08-288413Actual
2254915.652023-12-2784612Actual
1019580.002023-01-278463Actual
224180.002022-04-288414Actual
8142155.002022-11-298464Actual
4202200.002022-07-298417Budget
1310187.002023-03-298466Actual
838200.002022-04-288417Budget
2299252.002024-01-278446Actual
13368128.362023-03-298428Actual
5384100.002022-08-298467Budget
28702165.662024-06-2884111Actual
2609248.002024-04-278446Actual
32516293.002024-10-288413Actual
20135132.002023-10-298467Actual
24112211.002024-02-268417Actual
27987350.002024-06-288413Actual
4341100.002022-07-298418Budget
23765151.002024-02-268464Actual
12708200.002023-03-298415Budget
24265211.692024-02-268468Actual
1526611.402023-05-2984211Actual
294050.002022-06-298456Budget
12707189.002023-03-298415Actual
32671264.002024-10-288464Actual
6216100.002022-09-288436Budget
3078200.002022-06-298417Budget
1727135.002022-05-298436Actual
38361395.002025-03-298414Actual
23201240.482024-01-278418Actual
6215120.002022-09-288436Actual
1244166.002023-03-298463Actual
31987411.692024-09-278418Actual
3673975.232025-01-2784411Actual
2096027.002023-11-298426Actual
39039115.652025-03-2984411Actual
3718380.002025-02-268473Actual
683680.002022-10-298463Budget
3561615.652024-12-2784511Actual
3015057.392024-07-2884113Actual
38744355.002025-03-298417Actual
1303968.002023-03-298456Actual
32307109.272024-09-2784112Actual
1482881.002023-05-298416Actual
37126263.002025-02-268463Actual
35768205.022024-12-2784612Actual
3800673.102025-02-2684112Actual
23143232.002024-01-278467Actual
21127160.002023-11-298417Actual
1532044.382023-05-2984411Actual
11818117.002023-02-268436Actual
12111100.002023-02-268467Budget
669880.002022-09-288468Budget
33467141.192024-10-2884612Actual
19718158.002023-10-298414Actual
4916145.002022-08-298465Actual
2765940.122024-05-2884511Actual
9204220.002022-12-278414Actual
12379100.002023-03-298413Budget
2606690.002024-04-278436Actual
12945107.002023-03-298436Actual
2034020.972023-10-2984211Actual
1750914.592023-07-2984612Actual
25297166.242024-03-288468Actual
35886141.612024-12-2784613Actual
1901483.002023-09-288466Actual
29856165.662024-07-2884111Actual
19164396.542023-09-288418Actual
1392743.002023-04-288456Actual
37002164.412025-01-2784213Actual
1485531.002023-05-298426Actual
20193279.872023-10-298418Actual
8692155.002022-11-298417Actual
20628333.002023-11-298413Actual
2670179.002022-06-298465Actual
27812189.062024-05-2884612Actual
14054214.002023-04-288467Actual
38865149.572025-03-298428Actual
2881119.912024-06-2884511Actual
4448131.392022-07-298468Actual
6448240.002022-09-288417Actual
7337100.002022-10-298436Budget
1496870.002023-05-298466Actual
26210270.002024-04-278417Actual
7241100.002022-10-298416Budget
518557.002022-08-298456Actual
3218997.572024-09-2784411Actual
23108196.002024-01-278417Actual
1230090.002023-02-268468Budget
25699240.002024-04-278413Actual
32636448.002024-10-288414Actual
15750143.002023-06-298465Actual
795780.002022-11-298463Budget
36247135.002025-01-278416Actual
33676168.002024-11-288463Actual
34826191.002024-12-278463Actual
30421273.002024-08-288464Actual
4527100.002022-08-298413Budget
2432352.892024-02-2684111Actual
154127.142023-05-2984112Actual
579136.002022-09-288473Actual
14524252.002023-05-298413Actual
3106484.802024-08-2884411Actual
1882100.002022-05-298466Budget
20221146.542023-10-298428Actual
27693111.402024-05-2884611Actual
2172236.002023-12-278473Actual
29175182.002024-07-288463Actual
1632712.462023-06-2984511Actual
22166194.002023-12-278467Actual
3148477.002024-09-278473Actual
26957309.002024-05-288414Actual
27337272.002024-05-288417Actual
19192160.182023-09-288428Actual
30924281.392024-08-288468Actual
1064440.002023-01-278426Budget
3564995.442024-12-2784611Actual
6636117.752022-09-288428Actual
1535467.782023-05-2984611Actual
1961160.002022-05-298417Actual
3512439.002024-12-278426Actual
11173132.902023-01-278468Actual
1289736.002023-03-298426Actual
2579357.002024-04-278473Actual
506118.002022-04-288416Actual
19599288.002023-10-298413Actual
2242548.632023-12-2784411Actual
20875161.002023-11-298465Actual
18690194.002023-09-288414Actual
32822127.002024-10-288416Actual
2807981.002024-06-288473Actual
1765835.002023-08-298473Actual
9265200.002022-12-278464Budget
195429.272023-09-2884612Actual
3679882.682025-01-2784611Actual
8363100.002022-11-298416Budget
3397336.002024-11-288426Actual
177483.002022-05-298446Actual
1166129.002022-05-298413Actual
3266102.602022-06-298428Actual
1342990.002023-03-298468Budget
850770.002022-11-298446Budget
738477.002022-10-298446Actual
999590.002022-12-278428Budget
18817165.002023-09-288465Actual
11865100.002023-02-268446Budget
898119.002022-04-288467Actual
28582492.002024-06-288418Actual
32015226.842024-09-278428Actual
285145.002022-04-288464Actual
1942657.142023-09-2884611Actual
1725064.592023-07-2984111Actual
265359.272024-04-2784511Actual
182250.002022-05-298456Budget
18782108.002023-09-288415Actual
2391699.002024-02-268416Actual
15657125.002023-06-298464Actual
14176145.022023-04-288468Actual
37339208.002025-02-268465Actual

Generated 2025-05-28 03:57:37.531 UTC