[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 448  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851314.592023-08-2984612Actual
33796204.002024-11-288464Actual
10740105.002023-01-278446Actual
234963.002022-06-298463Actual
33854209.002024-11-288415Actual
26957309.002024-05-288414Actual
2845130.002022-06-298436Actual
20663196.002023-11-298463Actual
837147.002022-04-288417Actual
1426412.462023-04-2884211Actual
2042126.292023-10-2984511Actual
29175182.002024-07-288463Actual
1299299.002023-03-298446Actual
38153118.802025-02-2684213Actual
35707122.042024-12-2784112Actual
507100.002022-04-288416Budget
11113128.362023-01-278428Actual
1698088.002023-07-298466Actual
1244070.002023-03-298463Budget
29678237.002024-07-288467Actual
34263245.032024-11-288428Actual
10517100.002023-01-278465Budget
19164396.542023-09-288418Actual
506118.002022-04-288416Actual
28965129.482024-06-2884612Actual
1284891.002023-03-298416Actual
38602138.002025-03-298436Actual
11641164.002023-02-268465Actual
5898115.002022-09-288464Actual
3216279.482024-09-2784311Actual
1621868.852023-06-2984111Actual
16126132.902023-06-298428Actual
2532100.002022-06-298464Budget
2728082.002024-05-288466Actual
1131270.002023-02-268463Budget
3523787.002024-12-278466Actual
3791200.002022-07-298465Budget
21842168.002023-12-278415Actual
9019100.002022-12-278413Budget
1827961.402023-08-2984111Actual
3750462.002025-02-268456Actual
5092100.002022-08-298436Budget
35943252.002025-01-278413Actual
22166194.002023-12-278467Actual
36062433.002025-01-278414Actual
2757853.952024-05-2884211Actual
38687103.002025-03-298466Actual
2692986.002024-05-288473Actual
3854788.002025-03-298416Actual
17871100.002023-08-298416Actual
850770.002022-11-298446Budget
37748261.692025-02-268468Actual
38241326.002025-03-298413Actual
1019470.002023-01-278463Budget
1692164.002023-07-298446Actual
38068205.022025-02-2684612Actual
7101130.002022-10-298415Actual
2440547.572024-02-2684411Actual
611894.002022-09-288416Actual
8753100.002022-11-298467Budget
31156105.022024-08-2884112Actual
29764176.842024-07-288428Actual
29083132.832024-06-2884613Actual
279730.002022-06-298426Budget
2807981.002024-06-288473Actual
2144910.332023-11-2984511Actual
33552127.572024-10-2884213Actual
6589100.002022-09-288418Budget
26210270.002024-04-278417Actual
164198.212023-06-2984112Actual
6040142.002022-09-288465Actual
2100219.272022-05-298418Actual
2242548.632023-12-2784411Actual
35387410.182024-12-278418Actual
1836133.742023-08-2984411Actual
31547206.002024-09-278464Actual
10925164.002023-01-278417Actual
33525122.312024-10-2884113Actual
25699240.002024-04-278413Actual
1969083.002023-10-298473Actual
32764250.002024-10-288465Actual
2355311.402024-01-2784612Actual
28524213.002024-06-288467Actual
3679882.682025-01-2784611Actual
1686724.002023-07-298426Actual
12050200.002023-02-268417Budget
19633182.002023-10-298463Actual
19192160.182023-09-288428Actual
466436.002022-08-298473Actual
22131184.002023-12-278417Actual
18067237.002023-08-298417Actual
898119.002022-04-288467Actual
234880.002022-06-298463Budget
32049213.212024-09-278468Actual
1186474.002023-02-268446Actual
35886141.612024-12-2784613Actual
2609248.002024-04-278446Actual
3627432.002025-01-278426Actual
2535576.292024-03-2884111Actual
26780141.612024-04-2784613Actual
3331360.332024-10-2884411Actual
30769315.002024-08-288417Actual
8363100.002022-11-298416Budget
3035884.002024-08-288473Actual
5511135.932022-08-298428Actual
17037196.002023-07-298417Actual
33946116.002024-11-288416Actual
1064440.002023-01-278426Budget
18221182.902023-08-298468Actual
2837378.002024-06-288446Actual
39039115.652025-03-2984411Actual
20628333.002023-11-298413Actual
162469.272023-06-2984211Actual
1411139.002022-05-298464Actual
3898563.532025-03-2984211Actual
15180141.992023-05-298468Actual
15118334.422023-05-298418Actual
9265200.002022-12-278464Budget
3325959.272024-10-2884211Actual
3218997.572024-09-2784411Actual
3509784.002024-12-278416Actual
10986153.002023-01-278467Actual
30177164.412024-07-2884213Actual
34296193.512024-11-288468Actual
2269875.002024-01-278473Actual
17625.002022-04-288473Actual
10134105.002023-01-278413Actual
626280.002022-09-288446Budget
18605174.002023-09-288463Actual
636967.002022-09-288466Actual
1223880.002023-02-268428Budget
3290386.002024-10-288446Actual
1795248.002023-08-298446Actual
663790.002022-09-288428Budget
749073.002022-10-298466Actual
33641293.002024-11-288413Actual
4915200.002022-08-298465Budget
2606690.002024-04-278436Actual
30030103.952024-07-2884112Actual
3685682.682025-01-2784112Actual
4775153.002022-08-298464Actual
19106234.002023-09-288467Actual
9343136.002022-12-278415Actual
37304259.002025-02-268415Actual
1936634.802023-09-2884411Actual
18188117.752023-08-298428Actual
38779222.002025-03-298467Actual
37714272.302025-02-268428Actual
17686147.002023-08-298414Actual
11253140.002023-02-268413Actual
1191139.002023-02-268456Actual
2343013.532024-01-2784511Actual
8083200.002022-11-298414Budget
861380.002022-11-298466Budget
9868100.002022-12-278467Budget
2293819.002024-01-278426Actual
952947.002022-12-278426Actual
2579357.002024-04-278473Actual
2458310.332024-02-2684612Actual
5462311.692022-08-298418Actual
631050.002022-09-288456Budget
10741100.002023-01-278446Budget
39220189.062025-03-2984612Actual
2201564.002023-12-278446Actual
30982123.102024-08-2884111Actual
3404113.002022-07-298413Actual
5978200.002022-09-288415Budget
728856.002022-10-298426Actual
30804240.002024-08-288467Actual
2157413.532023-11-2984612Actual
2991196.512024-07-2884311Actual
3148477.002024-09-278473Actual
17720120.002023-08-298464Actual
2612200.002022-06-298415Budget
683680.002022-10-298463Budget
27195135.002024-05-288436Actual
7630169.002022-10-298467Actual
5463100.002022-08-298418Budget
6216100.002022-09-288436Budget
32877109.002024-10-288436Actual
1461538.002023-05-298473Actual
35449216.242024-12-278468Actual
4713200.002022-08-298414Budget
2998100.002022-06-298466Budget
6510100.002022-09-288467Budget
23108196.002024-01-278417Actual
2107086.002023-11-298466Actual
29295184.002024-07-288464Actual
1176940.002023-02-268426Budget
33173219.272024-10-288468Actual
524590.002022-08-298466Budget
21127160.002023-11-298417Actual
2022128.002022-05-298467Actual
2543729.482024-03-2884411Actual
11720108.002023-02-268416Actual
897100.002022-04-288467Budget
5572123.812022-08-298468Actual
164778.212023-06-2984612Actual
205137.142023-10-2984112Actual
2207478.002023-12-278466Actual

Generated 2025-05-28 07:48:21.223 UTC