[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 448  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-2784212Actual
2435123.102024-02-2584211Actual
17625.002022-04-278473Actual
27082162.002024-05-278465Actual
2204139.002023-12-268456Actual
36479249.002025-01-268467Actual
795678.002022-11-288463Actual
39100132.682025-03-2884611Actual
1131377.002023-02-258463Actual
37537104.002025-02-258466Actual
2611843.002024-04-268456Actual
999590.002022-12-268428Budget
4201129.002022-07-288417Actual
16098305.632023-06-288418Actual
2881119.912024-06-2784511Actual
18067237.002023-08-288417Actual
9994179.872022-12-268428Actual
4995103.002022-08-288416Actual
1167100.002022-05-288413Budget
30421273.002024-08-278464Actual
26305484.422024-04-268418Actual
245512.892024-02-2584212Actual
12567200.002023-03-288414Budget
5899100.002022-09-278464Budget
38687103.002025-03-288466Actual
1342990.002023-03-288468Budget
2474257.002022-06-288414Actual
38899195.022025-03-288468Actual
33854209.002024-11-278415Actual
15118334.422023-05-288418Actual
6509161.002022-09-278467Actual
412290.002022-07-288466Budget
20875161.002023-11-288465Actual
3455592.252024-11-2784112Actual
27693111.402024-05-2784611Actual
2645439.062024-04-2684211Actual
30804240.002024-08-278467Actual
2355311.402024-01-2684612Actual
855362.002022-11-288456Actual
513980.002022-08-288446Budget
2201564.002023-12-268446Actual
1197090.002023-02-258466Budget
37100.002022-04-278413Budget
2714086.002024-05-278416Actual
2207478.002023-12-268466Actual
2437831.612024-02-2584311Actual
2722195.002024-05-278446Actual
3404113.002022-07-288413Actual
37339208.002025-02-258465Actual
27430357.152024-05-278418Actual
1423657.142023-04-2784111Actual
1866241.002023-09-278473Actual
162469.272023-06-2884211Actual
1789828.002023-08-288426Actual
2955348.002024-07-278456Actual
32341153.952024-09-2684612Actual
9401100.002022-12-268465Budget
22726189.002024-01-268414Actual
401580.002022-07-288446Budget
1936634.802023-09-2784411Actual
452694.002022-08-288413Actual
518557.002022-08-288456Actual
3077222.002022-06-288417Actual
37211424.002025-02-258414Actual
3688420.972025-01-2684212Actual
3750462.002025-02-258456Actual
36062433.002025-01-268414Actual
32608107.002024-10-278473Actual
1995897.002023-10-288436Actual
9480123.002022-12-268416Actual
1730530.552023-07-2884311Actual
27550159.272024-05-2784111Actual
34675134.592024-11-2784113Actual
4262147.002022-07-288467Actual
2142247.572023-11-2884411Actual
2508581.002024-03-278466Actual
3627432.002025-01-268426Actual
458762.002022-08-288463Actual
38241326.002025-03-288413Actual
9867121.002022-12-268467Actual
557180.002022-08-288468Budget
19192160.182023-09-278428Actual
9019100.002022-12-268413Budget
11500144.002023-02-258464Actual
1890233.002023-09-278426Actual
1535467.782023-05-2884611Actual
2022128.002022-05-288467Actual
2546423.102024-03-2784511Actual
3440985.872024-11-2784311Actual
17720120.002023-08-288464Actual
1488396.002023-05-288436Actual
3862867.002025-03-288446Actual
11438200.002023-02-258414Budget
1026114.722022-04-278428Actual
29678237.002024-07-278467Actual
215418.212023-11-2884112Actual
23971105.002024-02-258436Actual
11580182.002023-02-258415Actual
3865467.002025-03-288456Actual
1299299.002023-03-288446Actual
31392356.002024-09-268413Actual
30924281.392024-08-278468Actual
14114301.092023-04-278418Actual
2237130.552023-12-2684211Actual
225165.012023-12-2684112Actual
20135132.002023-10-288467Actual
3668557.142025-01-2684211Actual
2093369.002023-11-288416Actual
1621868.852023-06-2884111Actual
1827961.402023-08-2884111Actual
36975145.112025-01-2684113Actual
8880117.752022-11-288428Actual
4713200.002022-08-288414Budget
571273.002022-09-278463Actual
30209134.592024-07-2784613Actual
27987350.002024-06-278413Actual
25263158.662024-03-278428Actual
65072.002022-04-278446Actual
841150.002022-11-288426Budget
31098107.142024-08-2784611Actual
3177971.002024-09-268446Actual
29295184.002024-07-278464Actual
978235.932022-04-278418Actual
194843.952023-09-2784112Actual
2787067.922024-05-2784113Actual
3443682.682024-11-2784411Actual
855440.002022-11-288456Budget
506118.002022-04-278416Actual
1410100.002022-05-288464Budget
6776100.002022-10-288413Budget
29175182.002024-07-278463Actual
2609248.002024-04-268446Actual
1078860.002023-01-268456Budget
34001123.002024-11-278436Actual
3918650.762025-03-2884212Actual
2837378.002024-06-278446Actual
1694739.002023-07-288456Actual
19226131.392023-09-278468Actual
1632712.462023-06-2884511Actual
6119100.002022-09-278416Budget
1244070.002023-03-288463Budget
3556276.292024-12-2684311Actual
3734200.002022-07-288415Budget
214980.002022-05-288428Budget
35886141.612024-12-2684613Actual
2757853.952024-05-2784211Actual
2724743.002024-05-278456Actual
182250.002022-05-288456Budget
2031276.292023-10-2884111Actual
1735912.462023-07-2884511Actual
1552114.002022-05-288465Actual
24887125.002024-03-278465Actual
21989111.002023-12-268436Actual
29140360.002024-07-278413Actual
32671264.002024-10-278464Actual
2144910.332023-11-2884511Actual
1304060.002023-03-288456Budget
803527.002022-11-288473Actual
2301860.002024-01-268456Actual
3685682.682025-01-2684112Actual
24675192.002024-03-278463Actual
898119.002022-04-278467Actual
27930211.782024-05-2784613Actual
10518123.002023-01-268465Actual
36657178.422025-01-2684111Actual
28347146.002024-06-278436Actual
1630041.192023-06-2884411Actual
33053236.002024-10-278467Actual
20841155.002023-11-288415Actual
1727135.002022-05-288436Actual
1933917.782023-09-2784311Actual
102780.002022-04-278428Budget
631050.002022-09-278456Budget
19071233.002023-09-278417Actual
1351200.002022-05-288414Budget
174785.012023-07-2884212Actual
850665.002022-11-288446Actual
10134105.002023-01-268413Actual
1005670.002022-12-268468Budget
6216100.002022-09-278436Budget
17566355.002023-08-288413Actual
6263101.002022-09-278446Actual
1059790.002023-01-268416Budget
29736425.332024-07-278418Actual
1350180.002022-05-288414Actual
12769108.002023-03-288465Actual
1733249.702023-07-2884411Actual
979200.002022-04-278418Budget
8832200.002022-11-288418Budget
21220346.542023-11-288418Actual
13509294.002023-04-278413Actual
38276179.002025-03-288463Actual
15622155.002023-06-288414Actual
1551100.002022-05-288465Budget
1594869.002023-06-288466Actual
20221146.542023-10-288428Actual
3213573.102024-09-2684211Actual
3340590.122024-10-2784112Actual
2399767.002024-02-258446Actual
3292943.002024-10-278456Actual
31303132.832024-08-2784213Actual
28141201.002024-06-278464Actual
289291.002022-06-288446Actual
3739799.002025-02-258416Actual
8142155.002022-11-288464Actual
23108196.002024-01-268417Actual

Generated 2025-05-28 01:27:17.243 UTC