[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 768  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-05-298417Actual
1139018.002023-02-268473Actual
28022222.002024-06-288463Actual
611894.002022-09-288416Actual
25142276.002024-03-288417Actual
3635460.002025-01-278456Actual
1830712.462023-08-2984211Actual
31303132.832024-08-2884213Actual
215418.212023-11-2984112Actual
1350180.002022-05-298414Actual
289291.002022-06-298446Actual
23971105.002024-02-268436Actual
18690194.002023-09-288414Actual
10135100.002023-01-278413Budget
21248176.842023-11-298428Actual
1631100.002022-05-298416Budget
2541027.362024-03-2884311Actual
3906613.532025-03-2984511Actual
30982123.102024-08-2884111Actual
1172190.002023-02-268416Budget
3553570.972024-12-2784211Actual
756100.002022-04-288466Budget
4774100.002022-08-298464Budget
28234220.002024-06-288465Actual
30266373.002024-08-288413Actual
426116.002022-04-288465Actual
2432352.892024-02-2684111Actual
2765940.122024-05-2884511Actual
29972102.892024-07-2884611Actual
3742432.002025-02-268426Actual
11173132.902023-01-278468Actual
2549760.332024-03-2884611Actual
37948105.022025-02-2684611Actual
15622155.002023-06-298414Actual
10741100.002023-01-278446Budget
35886141.612024-12-2784613Actual
22252122.302023-12-278428Actual
10320180.002023-01-278414Actual
9867121.002022-12-278467Actual
738477.002022-10-298446Actual
10925164.002023-01-278417Actual
3857453.002025-03-298426Actual
1789828.002023-08-298426Actual
3443682.682024-11-2884411Actual
3573550.762024-12-2784212Actual
2716739.002024-05-288426Actual
3558972.042024-12-2784411Actual
1621868.852023-06-2984111Actual
2210145.022022-05-298468Actual
1310187.002023-03-298466Actual
2096027.002023-11-298426Actual
18782108.002023-09-288415Actual
1890233.002023-09-288426Actual
12707189.002023-03-298415Actual
10459156.002023-01-278415Actual
27550159.272024-05-2884111Actual
31218162.462024-08-2884612Actual
663790.002022-09-288428Budget
15180141.992023-05-298468Actual
1827961.402023-08-2984111Actual
3334794.382024-10-2884611Actual
2666213.532024-04-2784612Actual
38687103.002025-03-298466Actual
3140114.002022-06-298467Actual
466436.002022-08-298473Actual
10740105.002023-01-278446Actual
1139130.002023-02-268473Budget
32426201.262024-09-2784213Actual
34142333.002024-11-288417Actual
16040198.002023-06-298467Actual
1223984.422023-02-268428Actual
2988436.932024-07-2884211Actual
1990385.002023-10-298416Actual
1310090.002023-03-298466Budget
25297166.242024-03-288468Actual
2370236.002024-02-268473Actual
36062433.002025-01-278414Actual
3718380.002025-02-268473Actual
32671264.002024-10-288464Actual
13430172.302023-03-298468Actual
3180550.002024-09-278456Actual
24204270.782024-02-268418Actual
5839242.002022-09-288414Actual
3733147.002022-07-298415Actual
12379100.002023-03-298413Budget
10596104.002023-01-278416Actual
13725182.002023-04-288415Actual
579040.002022-09-288473Budget
9946200.002022-12-278418Budget
749073.002022-10-298466Actual
225200.002022-04-288414Budget
14142117.752023-04-288428Actual
978235.932022-04-288418Actual
18160246.542023-08-298418Actual
626280.002022-09-288446Budget
7570200.002022-10-298417Budget
16005218.002023-06-298417Actual
3078200.002022-06-298417Budget
2724743.002024-05-288456Actual
12566193.002023-03-298414Actual
34001123.002024-11-288436Actual
4341100.002022-07-298418Budget
4915200.002022-08-298465Budget
14524252.002023-05-298413Actual
27897204.762024-05-2884213Actual
1019470.002023-01-278463Budget
15537162.002023-06-298463Actual
122480.002022-05-298463Budget
34617174.172024-11-2884612Actual
20663196.002023-11-298463Actual
2606690.002024-04-278436Actual
743240.002022-10-298456Budget
3266102.602022-06-298428Actual
205137.142023-10-2984112Actual
2958684.002024-07-288466Actual
4527100.002022-08-298413Budget
2923282.002024-07-288473Actual
2538311.402024-03-2884211Actual
2944696.002024-07-288416Actual
15146126.842023-05-298428Actual
32341153.952024-09-2784612Actual
9577117.002022-12-278436Actual
33467141.192024-10-2884612Actual
2749100.002022-06-298416Budget
4854200.002022-08-298415Budget
31547206.002024-09-278464Actual
507100.002022-04-288416Budget
25734181.002024-04-278463Actual
907880.002022-12-278463Budget
31335136.342024-08-2884613Actual
38602138.002025-03-298436Actual
11720108.002023-02-268416Actual
2148134.422022-05-298428Actual
3745299.002025-02-268436Actual
195429.272023-09-2884612Actual
1797831.002023-08-298456Actual
13631137.002023-04-288414Actual
962470.002022-12-278446Budget
32764250.002024-10-288465Actual
39220189.062025-03-2984612Actual
32107149.702024-09-2784111Actual
30572112.002024-08-288416Actual
3404113.002022-07-298413Actual
1583517.002023-06-298426Actual
972980.002022-12-278466Budget
24640333.002024-03-288413Actual
524499.002022-08-298466Actual
513853.002022-08-298446Actual
2104051.002023-11-298456Actual
55440.002022-04-288426Actual
31392356.002024-09-278413Actual
579136.002022-09-288473Actual
2839960.002024-06-288456Actual
3520444.002024-12-278456Actual
18570380.002023-09-288413Actual
1887560.002023-09-288416Actual
17158107.142023-07-298428Actual
20193279.872023-10-298418Actual
2178485.002023-12-278464Actual
728950.002022-10-298426Budget
3671276.292025-01-2784311Actual
2502660.002024-03-288446Actual
28524213.002024-06-288467Actual
2239839.062023-12-2784311Actual
289390.002022-06-298446Budget
31929280.002024-09-278467Actual
33111352.602024-10-288418Actual
4775153.002022-08-298464Actual
102780.002022-04-288428Budget
2601153.002024-04-278416Actual
23229135.932024-01-278428Actual
3871100.002022-07-298416Budget
18605174.002023-09-288463Actual
604100.002022-04-288436Budget
2728082.002024-05-288466Actual
8691200.002022-11-298417Budget
3803419.912025-02-2684212Actual
17720120.002023-08-298464Actual
1851314.592023-08-2984612Actual
33584206.522024-10-2884613Actual
34263245.032024-11-288428Actual
16126132.902023-06-298428Actual
2004369.002023-10-298466Actual
6119100.002022-09-288416Budget
33888239.002024-11-288465Actual
2036718.842023-10-2984311Actual
33641293.002024-11-288413Actual
11253140.002023-02-268413Actual
15657125.002023-06-298464Actual
35853148.622024-12-2784213Actual
163094.002022-05-298416Actual
3438237.992024-11-2884211Actual
25235317.752024-03-288418Actual
122592.002022-05-298463Actual
174515.012023-07-2984112Actual
10381116.002023-01-278464Actual
444780.002022-07-298468Budget
952850.002022-12-278426Budget
1630041.192023-06-2984411Actual
915730.002022-12-278473Budget
5572123.812022-08-298468Actual
5383118.002022-08-298467Actual
28141201.002024-06-288464Actual
1411139.002022-05-298464Actual
29083132.832024-06-2884613Actual
12049164.002023-02-268417Actual
571273.002022-09-288463Actual
3582671.432024-12-2784113Actual
1387570.002023-04-288436Actual
1410100.002022-05-298464Budget
2615159.002024-04-278466Actual
31753125.002024-09-278436Actual

Generated 2025-05-28 04:56:44.951 UTC