[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 992  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254915.652023-12-2684612Actual
167844.002022-05-288426Actual
728856.002022-10-288426Actual
781770.002022-10-288468Budget
2148134.422022-05-288428Actual
3216279.482024-09-2684311Actual
565194.002022-09-278413Actual
1689590.002023-07-288436Actual
1117490.002023-01-268468Budget
13725182.002023-04-278415Actual
8283100.002022-11-288465Budget
15502364.002023-06-288413Actual
2394315.002024-02-258426Actual
3654100.002022-07-288464Budget
14176145.022023-04-278468Actual
27930211.782024-05-2784613Actual
19845117.002023-10-288465Actual
3331360.332024-10-2784411Actual
3218269.272022-06-288418Actual
4201129.002022-07-288417Actual
23263131.392024-01-268468Actual
38489259.002025-03-288465Actual
9343136.002022-12-268415Actual
907880.002022-12-268463Budget
35977205.002025-01-268463Actual
6777137.002022-10-288413Actual
626280.002022-09-278446Budget
25916208.002024-04-268415Actual
2923282.002024-07-278473Actual
743240.002022-10-288456Budget
3556276.292024-12-2684311Actual
38241326.002025-03-288413Actual
683680.002022-10-288463Budget
1244070.002023-03-288463Budget
29260327.002024-07-278414Actual
2543729.482024-03-2784411Actual
2601153.002024-04-268416Actual
2355311.402024-01-2684612Actual
6963180.002022-10-288414Actual
1733249.702023-07-2884411Actual
5899100.002022-09-278464Budget
15657125.002023-06-288464Actual
9577117.002022-12-268436Actual
354540.002022-07-288473Budget
21282146.542023-11-288468Actual
15863102.002023-06-288436Actual
1588955.002023-06-288446Actual
438990.002022-07-288428Budget
33053236.002024-10-278467Actual
1493550.002023-05-288456Actual
24204270.782024-02-258418Actual
9946200.002022-12-268418Budget
1303968.002023-03-288456Actual
1583517.002023-06-288426Actual
1801069.002023-08-288466Actual
691430.002022-10-288473Budget
38153118.802025-02-2584213Actual
9265200.002022-12-268464Budget
2104051.002023-11-288456Actual
1833433.742023-08-2884311Actual
2042126.292023-10-2884511Actual
2494562.002024-03-278416Actual
3446328.422024-11-2784511Actual
406250.002022-07-288456Budget
32764250.002024-10-278465Actual
2101469.002023-11-288446Actual
26957309.002024-05-278414Actual
8691200.002022-11-288417Budget
1750914.592023-07-2884612Actual
26872252.002024-05-278463Actual
11580182.002023-02-258415Actual
669880.002022-09-278468Budget
2533130.002022-06-288464Actual
2207478.002023-12-268466Actual
603112.002022-04-278436Actual
7569240.002022-10-288417Actual
5463100.002022-08-288418Budget
616750.002022-09-278426Budget
3592213.002022-07-288414Actual
33888239.002024-11-278465Actual
1446711.402023-04-2784612Actual
1244166.002023-03-288463Actual
1797831.002023-08-288456Actual
9480123.002022-12-268416Actual
3219200.002022-06-288418Budget
30982123.102024-08-2784111Actual
1552114.002022-05-288465Actual
2098899.002023-11-288436Actual
8222160.002022-11-288415Actual
27492184.422024-05-278468Actual
24760189.002024-03-278414Actual
19810135.002023-10-288415Actual
1962200.002022-05-288417Budget
4340184.422022-07-288418Actual
2807981.002024-06-278473Actual
11579200.002023-02-258415Budget
7101130.002022-10-288415Actual
17625.002022-04-278473Actual
12770100.002023-03-288465Budget
1882100.002022-05-288466Budget
3284929.002024-10-278426Actual
25177198.002024-03-278467Actual
3901263.532025-03-2884311Actual
25297166.242024-03-278468Actual
33173219.272024-10-278468Actual
22252122.302023-12-268428Actual
33796204.002024-11-278464Actual
7241100.002022-10-288416Budget
1662688.002023-07-288473Actual
1223880.002023-02-258428Budget
2538311.402024-03-2784211Actual
2502660.002024-03-278446Actual
346670.002022-07-288463Budget
6776100.002022-10-288413Budget
26991204.002024-05-278464Actual
2546423.102024-03-2784511Actual
1392743.002023-04-278456Actual
9401100.002022-12-268465Budget
2532100.002022-06-288464Budget
23108196.002024-01-268417Actual
3015057.392024-07-2784113Actual
7161135.002022-10-288465Actual
28141201.002024-06-278464Actual
10925164.002023-01-268417Actual
20783125.002023-11-288464Actual
9204220.002022-12-268414Actual
10321200.002023-01-268414Budget
7630169.002022-10-288467Actual
3593200.002022-07-288414Budget
289390.002022-06-288446Budget
1482881.002023-05-288416Actual
1284990.002023-03-288416Budget
29295184.002024-07-278464Actual
7897100.002022-11-288413Budget
10694124.002023-01-268436Actual
177590.002022-05-288446Budget
23971105.002024-02-258436Actual
1139018.002023-02-258473Actual
9578100.002022-12-268436Budget
2648144.382024-04-2684311Actual
1387570.002023-04-278436Actual
2136829.482023-11-2884211Actual
1488396.002023-05-288436Actual
32551177.002024-10-278463Actual
10518123.002023-01-268465Actual
2991196.512024-07-2784311Actual
17871100.002023-08-288416Actual
9807200.002022-12-268417Budget
2022128.002022-05-288467Actual
5324142.002022-08-288417Actual
2340347.572024-01-2684411Actual
65072.002022-04-278446Actual
25235317.752024-03-278418Actual
3405351.002024-11-278456Actual
18605174.002023-09-278463Actual
1998461.002023-10-288446Actual
2443211.402024-02-2584511Actual
15537162.002023-06-288463Actual
4341100.002022-07-288418Budget
3397336.002024-11-278426Actual
35449216.242024-12-268468Actual
235219.272024-01-2684112Actual
16782164.002023-07-288465Actual
23858143.002024-02-258465Actual
2370236.002024-02-258473Actual
37861102.892025-02-2584311Actual
6216100.002022-09-278436Budget
1191139.002023-02-258456Actual
1176862.002023-02-258426Actual
2763290.122024-05-2784411Actual
28965129.482024-06-2784612Actual
1969083.002023-10-288473Actual
108590.002022-04-278468Budget
3638792.002025-01-268466Actual
27372223.002024-05-278467Actual
30092150.762024-07-2784612Actual
65190.002022-04-278446Budget
30479221.002024-08-278415Actual
12191200.002023-02-258418Budget
20193279.872023-10-288418Actual
8083200.002022-11-288414Budget
2884582.682024-06-2784611Actual
37888107.142025-02-2584411Actual
2446676.292024-02-2584611Actual
36103.002022-04-278413Actual
2479486.002024-03-278464Actual
1131377.002023-02-258463Actual
30177164.412024-07-2784213Actual
2107086.002023-11-288466Actual
795678.002022-11-288463Actual
36096241.002025-01-268464Actual
1084790.002023-01-268466Budget
32822127.002024-10-278416Actual
12299110.172023-02-258468Actual
3077222.002022-06-288417Actual
29856165.662024-07-2784111Actual
289291.002022-06-288446Actual
2101200.002022-05-288418Budget
841150.002022-11-288426Budget
795780.002022-11-288463Budget
509198.002022-08-288436Actual
2722195.002024-05-278446Actual
17072142.002023-07-288467Actual
2134053.952023-11-2884111Actual
425100.002022-04-278465Budget
775790.002022-10-288428Budget
3679882.682025-01-2684611Actual
557180.002022-08-288468Budget

Generated 2025-05-28 03:02:28.507 UTC