[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18067237.002023-08-288417Actual
289291.002022-06-288446Actual
2479486.002024-03-278464Actual
38957134.802025-03-2884111Actual
30386326.002024-08-278414Actual
9265200.002022-12-268464Budget
8143200.002022-11-288464Budget
1299299.002023-03-288446Actual
1351200.002022-05-288414Budget
21631268.002023-12-268413Actual
1166129.002022-05-288413Actual
2670179.002022-06-288465Actual
5092100.002022-08-288436Budget
11252100.002023-02-258413Budget
34826191.002024-12-268463Actual
37686385.942025-02-258418Actual
7162100.002022-10-288465Budget
2031276.292023-10-2884111Actual
3326140.482022-06-288468Actual
2042126.292023-10-2884511Actual
11500144.002023-02-258464Actual
366200.002022-04-278415Budget
2541027.362024-03-2784311Actual
12112113.002023-02-258467Actual
14558204.002023-05-288463Actual
163094.002022-05-288416Actual
31987411.692024-09-268418Actual
32049213.212024-09-268468Actual
2201564.002023-12-268446Actual
37861102.892025-02-2584311Actual
2494562.002024-03-278416Actual
19810135.002023-10-288415Actual
36537496.542025-01-268418Actual
1059790.002023-01-268416Budget
2601153.002024-04-268416Actual
32551177.002024-10-278463Actual
2289100.002022-06-288413Budget
9792.002022-04-278463Actual
513980.002022-08-288446Budget
1186474.002023-02-258446Actual
279730.002022-06-288426Budget
1750914.592023-07-2884612Actual
23730195.002024-02-258414Actual
636967.002022-09-278466Actual
504246.002022-08-288426Actual
26747208.272024-04-2684213Actual
2881119.912024-06-2784511Actual
39100132.682025-03-2884611Actual
274897.002022-06-288416Actual
28292118.002024-06-278416Actual
10517100.002023-01-268465Budget
907880.002022-12-268463Budget
4712196.002022-08-288414Actual
14054214.002023-04-278467Actual
3800673.102025-02-2584112Actual
728950.002022-10-288426Budget
22131184.002023-12-268417Actual
3077222.002022-06-288417Actual
3901263.532025-03-2884311Actual
12993100.002023-03-288446Budget
1866241.002023-09-278473Actual
13179148.002023-03-288417Actual
242730.002022-06-288473Budget
1627331.612023-06-2884311Actual
17158107.142023-07-288428Actual
504350.002022-08-288426Budget
1689590.002023-07-288436Actual
17072142.002023-07-288467Actual
999590.002022-12-268428Budget
13430172.302023-03-288468Actual
35977205.002025-01-268463Actual
604100.002022-04-278436Budget
11579200.002023-02-258415Budget
12378107.002023-03-288413Actual
220990.002022-05-288468Budget
1801069.002023-08-288466Actual
16654222.002023-07-288414Actual
1244166.002023-03-288463Actual
32307109.272024-09-2684112Actual
167844.002022-05-288426Actual
26780141.612024-04-2684613Actual
24146158.002024-02-258467Actual
365147.002022-04-278415Actual
17192163.212023-07-288468Actual
3564995.442024-12-2684611Actual
27337272.002024-05-278417Actual
458762.002022-08-288463Actual
3679882.682025-01-2684611Actual
34911403.002024-12-268414Actual
391857.002022-07-288426Actual
636890.002022-09-278466Budget
24852122.002024-03-278415Actual
5650100.002022-09-278413Budget
3558972.042024-12-2684411Actual
2612200.002022-06-288415Budget
683793.002022-10-288463Actual
31037102.892024-08-2784311Actual
30862542.002024-08-278418Actual
1836133.742023-08-2884411Actual
34675134.592024-11-2784113Actual
1535467.782023-05-2884611Actual
2999116.002022-06-288466Actual
3334794.382024-10-2784611Actual
3440985.872024-11-2784311Actual
11173132.902023-01-268468Actual
14643187.002023-05-288414Actual
3906613.532025-03-2884511Actual
17686147.002023-08-288414Actual
35886141.612024-12-2684613Actual
1423657.142023-04-2784111Actual
1739372.042023-07-2884611Actual
1692164.002023-07-288446Actual
36189174.002025-01-268465Actual
1310090.002023-03-288466Budget
3408578.002024-11-278466Actual
29764176.842024-07-278428Actual
3812697.742025-02-2584113Actual
37806114.592025-02-2584111Actual
1830712.462023-08-2884211Actual
11642100.002023-02-258465Budget
401491.002022-07-288446Actual
3118436.932024-08-2784212Actual
6119100.002022-09-278416Budget
354436.002022-07-288473Actual
1191139.002023-02-258456Actual
36479249.002025-01-268467Actual
4916145.002022-08-288465Actual
967140.002022-12-268456Budget
255557.142024-03-2784112Actual
346670.002022-07-288463Budget
34177184.002024-11-278467Actual
1551100.002022-05-288465Budget
7022142.002022-10-288464Actual
2722195.002024-05-278446Actual
38396200.002025-03-288464Actual
3638792.002025-01-268466Actual
18782108.002023-09-278415Actual
22641168.002024-01-268463Actual
29260327.002024-07-278414Actual
2391699.002024-02-258416Actual
23858143.002024-02-258465Actual
35415182.902024-12-268428Actual
2004369.002023-10-288466Actual
15180141.992023-05-288468Actual
2993892.252024-07-2784411Actual
20663196.002023-11-288463Actual
962568.002022-12-268446Actual
5898115.002022-09-278464Actual
20628333.002023-11-288413Actual
1632712.462023-06-2884511Actual
36247135.002025-01-268416Actual
1842242.252023-08-2884611Actual
18160246.542023-08-288418Actual
1467794.002023-05-288464Actual
2749100.002022-06-288416Budget
34702152.132024-11-2784213Actual
7337100.002022-10-288436Budget
39305210.032025-03-2884213Actual
12770100.002023-03-288465Budget
34354196.512024-11-2784111Actual
1928468.852023-09-2784111Actual
8832200.002022-11-288418Budget
1490957.002023-05-288446Actual
21282146.542023-11-288468Actual
2402357.002024-02-258456Actual
5511135.932022-08-288428Actual
9481100.002022-12-268416Budget
3218997.572024-09-2684411Actual
26957309.002024-05-278414Actual
18817165.002023-09-278465Actual
25000109.002024-03-278436Actual
1131270.002023-02-258463Budget
8753100.002022-11-288467Budget
13241100.002023-03-288467Budget
102780.002022-04-278428Budget
5384100.002022-08-288467Budget
1489216.002022-05-288415Actual
30924281.392024-08-278468Actual
32608107.002024-10-278473Actual
38454215.002025-03-288415Actual
6215120.002022-09-278436Actual
3673975.232025-01-2684411Actual
4123124.002022-07-288466Actual
225200.002022-04-278414Budget
29175182.002024-07-278463Actual
10694124.002023-01-268436Actual
10381116.002023-01-268464Actual
1019580.002023-01-268463Actual
17730.002022-04-278473Budget
32822127.002024-10-278416Actual
20135132.002023-10-288467Actual
28644178.362024-06-278468Actual
3224984.802024-09-2684611Actual
2293819.002024-01-268426Actual
35004297.002024-12-268415Actual
18221182.902023-08-288468Actual
30030103.952024-07-2784112Actual
1698088.002023-07-288466Actual
1529328.422023-05-2884311Actual

Generated 2025-05-28 00:52:53.559 UTC