[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 384  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-288415Actual
289390.002022-06-298446Budget
19106234.002023-09-288467Actual
3221631.612024-09-2784511Actual
3183889.002024-09-278466Actual
8283100.002022-11-298465Budget
1384725.002023-04-288426Actual
2494562.002024-03-288416Actual
9344100.002022-12-278415Budget
2039443.312023-10-2984411Actual
20783125.002023-11-298464Actual
3865467.002025-03-298456Actual
17926112.002023-08-298436Actual
1594869.002023-06-298466Actual
2611177.002022-06-298415Actual
26991204.002024-05-288464Actual
15118334.422023-05-298418Actual
38687103.002025-03-298466Actual
12379100.002023-03-298413Budget
8362138.002022-11-298416Actual
242730.002022-06-298473Budget
518557.002022-08-298456Actual
579136.002022-09-288473Actual
1429145.442023-04-2884311Actual
2991196.512024-07-2884311Actual
1727135.002022-05-298436Actual
1166129.002022-05-298413Actual
21162153.002023-11-298467Actual
5838200.002022-09-288414Budget
26333198.052024-04-278428Actual
2299252.002024-01-278446Actual
3405100.002022-07-298413Budget
13179148.002023-03-298417Actual
32049213.212024-09-278468Actual
3065360.002024-08-288446Actual
15180141.992023-05-298468Actual
65190.002022-04-288446Budget
12945107.002023-03-298436Actual
34617174.172024-11-2884612Actual
30627103.002024-08-288436Actual
2004369.002023-10-298466Actual
4201129.002022-07-298417Actual
8460100.002022-11-298436Budget
1990385.002023-10-298416Actual
21248176.842023-11-298428Actual
1289736.002023-03-298426Actual
3627432.002025-01-278426Actual
3718380.002025-02-268473Actual
32516293.002024-10-288413Actual
23229135.932024-01-278428Actual
4388157.142022-07-298428Actual
1995897.002023-10-298436Actual
2337639.062024-01-2784311Actual
14054214.002023-04-288467Actual
31335136.342024-08-2884613Actual
2656944.382024-04-2784611Actual
17158107.142023-07-298428Actual
36444367.002025-01-278417Actual
1898237.002023-09-288456Actual
3328665.652024-10-2884311Actual
1962200.002022-05-298417Budget
22131184.002023-12-278417Actual
6448240.002022-09-288417Actual
2193464.002023-12-278416Actual
841047.002022-11-298426Actual
18160246.542023-08-298418Actual
11641164.002023-02-268465Actual
23263131.392024-01-278468Actual
34142333.002024-11-288417Actual
17625.002022-04-288473Actual
2777924.162024-05-2884212Actual
9401100.002022-12-278465Budget
4915200.002022-08-298465Budget
861380.002022-11-298466Budget
1961160.002022-05-298417Actual
551090.002022-08-298428Budget
513980.002022-08-298446Budget
2535576.292024-03-2884111Actual
332590.002022-06-298468Budget
3558972.042024-12-2784411Actual
850665.002022-11-298446Actual
669880.002022-09-288468Budget
1765835.002023-08-298473Actual
31547206.002024-09-278464Actual
2502660.002024-03-288446Actual
4527100.002022-08-298413Budget
144365.012023-04-2884212Actual
26957309.002024-05-288414Actual
21989111.002023-12-278436Actual
37304259.002025-02-268415Actual
33173219.272024-10-288468Actual
1027230.002023-01-278473Budget
28292118.002024-06-288416Actual
37091396.002025-02-268413Actual
154127.142023-05-2984112Actual
838200.002022-04-288417Budget
2609248.002024-04-278446Actual
75794.002022-04-288466Actual
33641293.002024-11-288413Actual
29856165.662024-07-2884111Actual
366200.002022-04-288415Budget
28965129.482024-06-2884612Actual
242631.002022-06-298473Actual
2579357.002024-04-278473Actual
7102100.002022-10-298415Budget
1396076.002023-04-288466Actual
2669100.002022-06-298465Budget
9343136.002022-12-278415Actual
5898115.002022-09-288464Actual
2234373.102023-12-2784111Actual
2034020.972023-10-2984211Actual
2289100.002022-06-298413Budget
38602138.002025-03-298436Actual
452694.002022-08-298413Actual
10380100.002023-01-278464Budget
1197090.002023-02-268466Budget
24640333.002024-03-288413Actual
29764176.842024-07-288428Actual
2672064.412024-04-2784113Actual
12770100.002023-03-298465Budget
3290386.002024-10-288446Actual
16534318.002023-07-298413Actual
365147.002022-04-288415Actual
2293819.002024-01-278426Actual
27605115.652024-05-2884311Actual
2846100.002022-06-298436Budget
36103.002022-04-288413Actual
2242548.632023-12-2784411Actual
2642690.122024-04-2784111Actual
1630041.192023-06-2984411Actual
1431831.612023-04-2884411Actual
3326140.482022-06-298468Actual
19226131.392023-09-288468Actual
5463100.002022-08-298418Budget
6962200.002022-10-298414Budget
1336980.002023-03-298428Budget
3792185.002022-07-298465Actual
32764250.002024-10-288465Actual
22641168.002024-01-278463Actual
8612100.002022-11-298466Actual
18817165.002023-09-288465Actual
29050201.262024-06-2884213Actual
6510100.002022-09-288467Budget
3561615.652024-12-2784511Actual
29798231.392024-07-288468Actual
34354196.512024-11-2884111Actual
27372223.002024-05-288467Actual
1230090.002023-02-268468Budget
2839960.002024-06-288456Actual
2399767.002024-02-268446Actual
7162100.002022-10-298465Budget
37888107.142025-02-2684411Actual
506118.002022-04-288416Actual
2692986.002024-05-288473Actual
1310187.002023-03-298466Actual
3733147.002022-07-298415Actual
3404113.002022-07-298413Actual
30804240.002024-08-288467Actual
1172190.002023-02-268416Budget
1552114.002022-05-298465Actual
850770.002022-11-298446Budget
19071233.002023-09-288417Actual
34702152.132024-11-2884213Actual
6588220.782022-09-288418Actual
3635460.002025-01-278456Actual
12566193.002023-03-298414Actual
36917131.612025-01-2784612Actual
1078762.002023-01-278456Actual
35329254.002024-12-278467Actual
3676639.062025-01-2784511Actual
13368128.362023-03-298428Actual
13321243.512023-03-298418Actual
20748218.002023-11-298414Actual
2207478.002023-12-278466Actual
1939326.292023-09-2884511Actual
1310090.002023-03-298466Budget
2837378.002024-06-288446Actual
795678.002022-11-298463Actual
36154275.002025-01-278415Actual
1086107.142022-04-288468Actual
2958684.002024-07-288466Actual
12707189.002023-03-298415Actual
1621868.852023-06-2984111Actual
3216279.482024-09-2784311Actual
1446711.402023-04-2884612Actual
38744355.002025-03-298417Actual
36565191.992025-01-278428Actual
1725064.592023-07-2984111Actual
33584206.522024-10-2884613Actual
2178485.002023-12-278464Actual
1631100.002022-05-298416Budget
1167100.002022-05-298413Budget
14643187.002023-05-298414Actual
34177184.002024-11-288467Actual
1830712.462023-08-2984211Actual
1435145.442023-04-2884611Actual
30030103.952024-07-2884112Actual
513853.002022-08-298446Actual
225165.012023-12-2784112Actual
25916208.002024-04-278415Actual
31698108.002024-09-278416Actual
32015226.842024-09-278428Actual
738477.002022-10-298446Actual
38957134.802025-03-2984111Actual
294050.002022-06-298456Budget
17601202.002023-08-298463Actual
6039200.002022-09-288465Budget
2334936.932024-01-2784211Actual
1998461.002023-10-298446Actual
3005823.102024-07-2884212Actual
897100.002022-04-288467Budget
37594304.002025-02-268417Actual
235219.272024-01-2784112Actual

Generated 2025-05-28 05:55:46.127 UTC