[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-288426Actual
34675134.592024-11-2884113Actual
33888239.002024-11-288465Actual
3005823.102024-07-2884212Actual
26245208.002024-04-278467Actual
3906613.532025-03-2984511Actual
28903105.022024-06-2884112Actual
855440.002022-11-298456Budget
8083200.002022-11-298414Budget
29140360.002024-07-288413Actual
2728082.002024-05-288466Actual
3968100.002022-07-298436Budget
3592213.002022-07-298414Actual
2873043.312024-06-2884211Actual
26305484.422024-04-278418Actual
38602138.002025-03-298436Actual
8221100.002022-11-298415Budget
5383118.002022-08-298467Actual
1833433.742023-08-2984311Actual
24852122.002024-03-288415Actual
28234220.002024-06-288465Actual
17566355.002023-08-298413Actual
33761316.002024-11-288414Actual
1580888.002023-06-298416Actual
1735912.462023-07-2984511Actual
2505229.002024-03-288456Actual
1591549.002023-06-298456Actual
391857.002022-07-298426Actual
4340184.422022-07-298418Actual
1078762.002023-01-278456Actual
1376097.002023-04-288465Actual
7570200.002022-10-298417Budget
289291.002022-06-298446Actual
162469.272023-06-2984211Actual
32015226.842024-09-278428Actual
29678237.002024-07-288467Actual
9019100.002022-12-278413Budget
28141201.002024-06-288464Actual
962470.002022-12-278446Budget
27337272.002024-05-288417Actual
36975145.112025-01-2784113Actual
13509294.002023-04-288413Actual
55530.002022-04-288426Budget
10693100.002023-01-278436Budget
33854209.002024-11-288415Actual
17813144.002023-08-298465Actual
28347146.002024-06-288436Actual
2207478.002023-12-278466Actual
5898115.002022-09-288464Actual
293951.002022-06-298456Actual
34263245.032024-11-288428Actual
626280.002022-09-288446Budget
1684098.002023-07-298416Actual
518557.002022-08-298456Actual
17192163.212023-07-298468Actual
10134105.002023-01-278413Actual
26957309.002024-05-288414Actual
1223880.002023-02-268428Budget
9343136.002022-12-278415Actual
31640231.002024-09-278465Actual
33173219.272024-10-288468Actual
33552127.572024-10-2884213Actual
2648144.382024-04-2784311Actual
1526611.402023-05-2984211Actual
27195135.002024-05-288436Actual
1351200.002022-05-298414Budget
7708200.002022-10-298418Budget
6216100.002022-09-288436Budget
12112113.002023-02-268467Actual
28610193.512024-06-288428Actual
3573550.762024-12-2784212Actual
2234373.102023-12-2784111Actual
326780.002022-06-298428Budget
24887125.002024-03-288465Actual
31392356.002024-09-278413Actual
9205200.002022-12-278414Budget
144098.212023-04-2884112Actual
21127160.002023-11-298417Actual
3216279.482024-09-2784311Actual
34946249.002024-12-278464Actual
2045541.192023-10-2984611Actual
1995897.002023-10-298436Actual
2579357.002024-04-278473Actual
13241100.002023-03-298467Budget
2370236.002024-02-268473Actual
3446328.422024-11-2884511Actual
122592.002022-05-298463Actual
32341153.952024-09-2784612Actual
3635460.002025-01-278456Actual
15060196.002023-05-298467Actual
18782108.002023-09-288415Actual
32107149.702024-09-2784111Actual
1887560.002023-09-288416Actual
18160246.542023-08-298418Actual
30092150.762024-07-2884612Actual
636890.002022-09-288466Budget
13430172.302023-03-298468Actual
25177198.002024-03-288467Actual
30386326.002024-08-288414Actual
31547206.002024-09-278464Actual
12629156.002023-03-298464Actual
30862542.002024-08-288418Actual
38744355.002025-03-298417Actual
25821232.002024-04-278414Actual
27550159.272024-05-2884111Actual
183889.272023-08-2984511Actual
3148477.002024-09-278473Actual
3558972.042024-12-2784411Actual
28107444.002024-06-288414Actual
17072142.002023-07-298467Actual
1631100.002022-05-298416Budget
2947334.002024-07-288426Actual
19226131.392023-09-288468Actual
37806114.592025-02-2684111Actual
1532044.382023-05-2984411Actual
1496870.002023-05-298466Actual
25734181.002024-04-278463Actual
34826191.002024-12-278463Actual
412290.002022-07-298466Budget
1490957.002023-05-298446Actual
2237130.552023-12-2784211Actual
10518123.002023-01-278465Actual
691529.002022-10-298473Actual
1686724.002023-07-298426Actual
29023106.522024-06-2884113Actual
12050200.002023-02-268417Budget
30479221.002024-08-288415Actual
35943252.002025-01-278413Actual
1936634.802023-09-2884411Actual
1284891.002023-03-298416Actual
962568.002022-12-278446Actual
1689590.002023-07-298436Actual
3718380.002025-02-268473Actual
2893122.042024-06-2884212Actual
838200.002022-04-288417Budget
34235410.182024-11-288418Actual
1467794.002023-05-298464Actual
332590.002022-06-298468Budget
32459118.802024-09-2784613Actual
32671264.002024-10-288464Actual
10985100.002023-01-278467Budget
2305185.002024-01-278466Actual
174515.012023-07-2984112Actual
2672064.412024-04-2784113Actual
7337100.002022-10-298436Budget
242631.002022-06-298473Actual
12111100.002023-02-268467Budget
3603460.002025-01-278473Actual
2239839.062023-12-2784311Actual
6448240.002022-09-288417Actual
15863102.002023-06-298436Actual
9265200.002022-12-278464Budget
426116.002022-04-288465Actual
2098899.002023-11-298436Actual
4712196.002022-08-298414Actual
15118334.422023-05-298418Actual
21162153.002023-11-298467Actual
26780141.612024-04-2784613Actual
1336980.002023-03-298428Budget
13725182.002023-04-288415Actual
9868100.002022-12-278467Budget
2998100.002022-06-298466Budget
3067949.002024-08-288456Actual
728950.002022-10-298426Budget
195429.272023-09-2884612Actual
8754148.002022-11-298467Actual
2021100.002022-05-298467Budget
69747.002022-04-288456Actual
16747160.002023-07-298415Actual
2337639.062024-01-2784311Actual
3488379.002024-12-278473Actual
33139172.302024-10-288428Actual
38454215.002025-03-298415Actual
3172535.002024-09-278426Actual
30301210.002024-08-288463Actual
3455592.252024-11-2884112Actual
1303968.002023-03-298456Actual
1931213.532023-09-2884211Actual
38396200.002025-03-298464Actual
2288125.002022-06-298413Actual
17686147.002023-08-298414Actual
17130264.722023-07-298418Actual
7161135.002022-10-298465Actual
31303132.832024-08-2884213Actual
683793.002022-10-298463Actual
2201564.002023-12-278446Actual
952850.002022-12-278426Budget
2538311.402024-03-2884211Actual
174785.012023-07-2984212Actual
5323200.002022-08-298417Budget
2475200.002022-06-298414Budget
1360379.002023-04-288473Actual
8082218.002022-11-298414Actual
7101130.002022-10-298415Actual
2991196.512024-07-2884311Actual
803430.002022-11-298473Budget
10381116.002023-01-278464Actual
35004297.002024-12-278415Actual
9480123.002022-12-278416Actual
24112211.002024-02-268417Actual
1851314.592023-08-2984612Actual
1893094.002023-09-288436Actual
507100.002022-04-288416Budget

Generated 2025-05-28 20:45:02.031 UTC