[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 384  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-288416Actual
32877109.002024-10-278436Actual
34296193.512024-11-278468Actual
39305210.032025-03-2884213Actual
1583517.002023-06-288426Actual
2291177.002024-01-268416Actual
25263158.662024-03-278428Actual
893991.992022-11-288468Actual
962470.002022-12-268446Budget
3373363.002024-11-278473Actual
3676639.062025-01-2684511Actual
2807981.002024-06-278473Actual
2234373.102023-12-2684111Actual
4774100.002022-08-288464Budget
9344100.002022-12-268415Budget
29083132.832024-06-2784613Actual
15622155.002023-06-288414Actual
1961160.002022-05-288417Actual
183889.272023-08-2884511Actual
3671276.292025-01-2684311Actual
2440547.572024-02-2584411Actual
30982123.102024-08-2784111Actual
29388189.002024-07-278465Actual
9947325.332022-12-268418Actual
55440.002022-04-278426Actual
2432352.892024-02-2584111Actual
20135132.002023-10-288467Actual
14019162.002023-04-278417Actual
2645439.062024-04-2684211Actual
2346356.082024-01-2684611Actual
28234220.002024-06-278465Actual
3791200.002022-07-288465Budget
30209134.592024-07-2784613Actual
30514212.002024-08-278465Actual
29501136.002024-07-278436Actual
7708200.002022-10-288418Budget
2648144.382024-04-2684311Actual
616645.002022-09-278426Actual
6777137.002022-10-288413Actual
4853190.002022-08-288415Actual
11579200.002023-02-258415Budget
1485531.002023-05-288426Actual
898119.002022-04-278467Actual
12566193.002023-03-288414Actual
37002164.412025-01-2684213Actual
1496870.002023-05-288466Actual
513980.002022-08-288446Budget
2944696.002024-07-278416Actual
15118334.422023-05-288418Actual
36103.002022-04-278413Actual
30177164.412024-07-2784213Actual
38687103.002025-03-288466Actual
2777924.162024-05-2784212Actual
2843299.002024-06-278466Actual
2475200.002022-06-288414Budget
37948105.022025-02-2584611Actual
855362.002022-11-288456Actual
32307109.272024-09-2684112Actual
26245208.002024-04-268467Actual
3266102.602022-06-288428Actual
25856161.002024-04-268464Actual
30804240.002024-08-278467Actual
507100.002022-04-278416Budget
19226131.392023-09-278468Actual
19071233.002023-09-278417Actual
1244070.002023-03-288463Budget
2093369.002023-11-288416Actual
9994179.872022-12-268428Actual
3561615.652024-12-2684511Actual
365147.002022-04-278415Actual
38744355.002025-03-288417Actual
274897.002022-06-288416Actual
2549760.332024-03-2784611Actual
1026114.722022-04-278428Actual
952947.002022-12-268426Actual
2502660.002024-03-278446Actual
1898237.002023-09-278456Actual
2532100.002022-06-288464Budget
35329254.002024-12-268467Actual
579040.002022-09-278473Budget
3734200.002022-07-288415Budget
1429145.442023-04-2784311Actual
29260327.002024-07-278414Actual
2533130.002022-06-288464Actual
1552114.002022-05-288465Actual
29764176.842024-07-278428Actual
1789828.002023-08-288426Actual
3180550.002024-09-268456Actual
15863102.002023-06-288436Actual
2435123.102024-02-2584211Actual
32049213.212024-09-268468Actual
9680.002022-04-278463Budget
25951180.002024-04-268465Actual
332590.002022-06-288468Budget
8692155.002022-11-288417Actual
2337639.062024-01-2684311Actual
1490200.002022-05-288415Budget
17813144.002023-08-288465Actual
38153118.802025-02-2584213Actual
1410100.002022-05-288464Budget
130330.002022-05-288473Budget
3221631.612024-09-2684511Actual
20100224.002023-10-288417Actual
775790.002022-10-288428Budget
18570380.002023-09-278413Actual
24112211.002024-02-258417Actual
789696.002022-11-288413Actual
2692986.002024-05-278473Actual
366200.002022-04-278415Budget
220990.002022-05-288468Budget
3127678.452024-08-2784113Actual
2923282.002024-07-278473Actual
55530.002022-04-278426Budget
401580.002022-07-288446Budget
1686724.002023-07-288426Actual
14176145.022023-04-278468Actual
23108196.002024-01-268417Actual
1176940.002023-02-258426Budget
18221182.902023-08-288468Actual
289390.002022-06-288446Budget
2254915.652023-12-2684612Actual
952850.002022-12-268426Budget
28022222.002024-06-278463Actual
1019580.002023-01-268463Actual
3558972.042024-12-2684411Actual
2101200.002022-05-288418Budget
2839960.002024-06-278456Actual
5323200.002022-08-288417Budget
188377.002022-05-288466Actual
3446328.422024-11-2784511Actual
1895647.002023-09-278446Actual
3854788.002025-03-288416Actual
33552127.572024-10-2784213Actual
25177198.002024-03-278467Actual
1390159.002023-04-278446Actual
3733147.002022-07-288415Actual
29643329.002024-07-278417Actual
22606309.002024-01-268413Actual
10986153.002023-01-268467Actual
9204220.002022-12-268414Actual
3750462.002025-02-258456Actual
3871100.002022-07-288416Budget
37594304.002025-02-258417Actual
26957309.002024-05-278414Actual
10381116.002023-01-268464Actual
26837300.002024-05-278413Actual
38957134.802025-03-2884111Actual
3523787.002024-12-268466Actual
9265200.002022-12-268464Budget
2134053.952023-11-2884111Actual
4994100.002022-08-288416Budget
1631100.002022-05-288416Budget
279730.002022-06-288426Budget
10380100.002023-01-268464Budget
14643187.002023-05-288414Actual
1172190.002023-02-258416Budget
13665134.002023-04-278464Actual
1482881.002023-05-288416Actual
2728082.002024-05-278466Actual
6962200.002022-10-288414Budget
2787067.922024-05-2784113Actual
28524213.002024-06-278467Actual
108590.002022-04-278468Budget
3906613.532025-03-2884511Actual
6697132.902022-09-278468Actual
738570.002022-10-288446Budget
11500144.002023-02-258464Actual
28965129.482024-06-2784612Actual
11064251.092023-01-268418Actual
1289736.002023-03-288426Actual
38068205.022025-02-2584612Actual
3512439.002024-12-268426Actual
38779222.002025-03-288467Actual
3655135.002022-07-288464Actual
2543729.482024-03-2784411Actual
2289100.002022-06-288413Budget
3627432.002025-01-268426Actual
25000109.002024-03-278436Actual
1310187.002023-03-288466Actual
144098.212023-04-2784112Actual
6263101.002022-09-278446Actual
513853.002022-08-288446Actual
13179148.002023-03-288417Actual
2716739.002024-05-278426Actual
1223880.002023-02-258428Budget
24204270.782024-02-258418Actual
2494562.002024-03-278416Actual
31218162.462024-08-2784612Actual
2672064.412024-04-2684113Actual
293951.002022-06-288456Actual
603112.002022-04-278436Actual
5898115.002022-09-278464Actual
3106484.802024-08-2784411Actual
1027230.002023-01-268473Budget
9946200.002022-12-268418Budget
31640231.002024-09-268465Actual
11818117.002023-02-258436Actual
33676168.002024-11-278463Actual
182138.002022-05-288456Actual
35768205.022024-12-2684612Actual
1692164.002023-07-288446Actual
279625.002022-06-288426Actual
21631268.002023-12-268413Actual
35886141.612024-12-2684613Actual
26747208.272024-04-2684213Actual
2612200.002022-06-288415Budget
2022128.002022-05-288467Actual
2245877.362023-12-2684611Actual
3331360.332024-10-2784411Actual
7569240.002022-10-288417Actual

Generated 2025-05-28 01:54:17.832 UTC