[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 768  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-10-288463Actual
850665.002022-11-288446Actual
458762.002022-08-288463Actual
20783125.002023-11-288464Actual
9205200.002022-12-268414Budget
21876105.002023-12-268465Actual
4854200.002022-08-288415Budget
907974.002022-12-268463Actual
3340590.122024-10-2784112Actual
30479221.002024-08-278415Actual
2207478.002023-12-268466Actual
10517100.002023-01-268465Budget
1176862.002023-02-258426Actual
518557.002022-08-288456Actual
8143200.002022-11-288464Budget
6636117.752022-09-278428Actual
631050.002022-09-278456Budget
2394315.002024-02-258426Actual
205403.952023-10-2884212Actual
401491.002022-07-288446Actual
7162100.002022-10-288465Budget
2399767.002024-02-258446Actual
28022222.002024-06-278463Actual
13509294.002023-04-278413Actual
20193279.872023-10-288418Actual
34296193.512024-11-278468Actual
1733249.702023-07-2884411Actual
23823162.002024-02-258415Actual
4994100.002022-08-288416Budget
8832200.002022-11-288418Budget
841047.002022-11-288426Actual
9807200.002022-12-268417Budget
1251842.002023-03-288473Actual
4915200.002022-08-288465Budget
1962200.002022-05-288417Budget
2101469.002023-11-288446Actual
35004297.002024-12-268415Actual
391857.002022-07-288426Actual
182250.002022-05-288456Budget
14558204.002023-05-288463Actual
2611843.002024-04-268456Actual
38865149.572025-03-288428Actual
24760189.002024-03-278414Actual
25142276.002024-03-278417Actual
1995897.002023-10-288436Actual
1310187.002023-03-288466Actual
17601202.002023-08-288463Actual
1351200.002022-05-288414Budget
2196127.002023-12-268426Actual
34702152.132024-11-2784213Actual
2301860.002024-01-268456Actual
9344100.002022-12-268415Budget
3676639.062025-01-2684511Actual
22285145.022023-12-268468Actual
1882100.002022-05-288466Budget
37748261.692025-02-258468Actual
37628271.002025-02-258467Actual
3172535.002024-09-268426Actual
9680.002022-04-278463Budget
11500144.002023-02-258464Actual
6263101.002022-09-278446Actual
2144910.332023-11-2884511Actual
19845117.002023-10-288465Actual
2475200.002022-06-288414Budget
30301210.002024-08-278463Actual
65190.002022-04-278446Budget
289390.002022-06-288446Budget
35507120.972024-12-2684111Actual
18817165.002023-09-278465Actual
33467141.192024-10-2784612Actual
406250.002022-07-288456Budget
26872252.002024-05-278463Actual
1594869.002023-06-288466Actual
38779222.002025-03-288467Actual
21989111.002023-12-268436Actual
4916145.002022-08-288465Actual
2672064.412024-04-2684113Actual
2749100.002022-06-288416Budget
1167100.002022-05-288413Budget
1139018.002023-02-258473Actual
2101200.002022-05-288418Budget
15715125.002023-06-288415Actual
37211424.002025-02-258414Actual
2305185.002024-01-268466Actual
33641293.002024-11-278413Actual
12770100.002023-03-288465Budget
3627432.002025-01-268426Actual
3668557.142025-01-2684211Actual
2299252.002024-01-268446Actual
34826191.002024-12-268463Actual
20663196.002023-11-288463Actual
11253140.002023-02-258413Actual
5899100.002022-09-278464Budget
1435145.442023-04-2784611Actual
2104051.002023-11-288456Actual
616645.002022-09-278426Actual
144365.012023-04-2784212Actual
3898563.532025-03-2884211Actual
24675192.002024-03-278463Actual
34001123.002024-11-278436Actual
2440547.572024-02-2584411Actual
18570380.002023-09-278413Actual
728950.002022-10-288426Budget
3857453.002025-03-288426Actual
13631137.002023-04-278414Actual
35294307.002024-12-268417Actual
1251930.002023-03-288473Budget
154127.142023-05-2884112Actual
781770.002022-10-288468Budget
1244070.002023-03-288463Budget
636967.002022-09-278466Actual
28107444.002024-06-278414Actual
3739799.002025-02-258416Actual
426116.002022-04-278465Actual
1730530.552023-07-2884311Actual
2875773.102024-06-2784311Actual
2458310.332024-02-2584612Actual
2535576.292024-03-2784111Actual
2201564.002023-12-268446Actual
36537496.542025-01-268418Actual
3918650.762025-03-2884212Actual
1998461.002023-10-288446Actual
603112.002022-04-278436Actual
1191139.002023-02-258456Actual
38687103.002025-03-288466Actual
332590.002022-06-288468Budget
8362138.002022-11-288416Actual
1739372.042023-07-2884611Actual
11642100.002023-02-258465Budget
16747160.002023-07-288415Actual
35415182.902024-12-268428Actual
1636136.932023-06-2884611Actual
3582671.432024-12-2684113Actual
5463100.002022-08-288418Budget
7241100.002022-10-288416Budget
1429145.442023-04-2784311Actual
17926112.002023-08-288436Actual
18067237.002023-08-288417Actual
2541027.362024-03-2784311Actual
354436.002022-07-288473Actual
38068205.022025-02-2584612Actual
5977185.002022-09-278415Actual
30386326.002024-08-278414Actual
36975145.112025-01-2684113Actual
17730.002022-04-278473Budget
2878483.742024-06-2784411Actual
18605174.002023-09-278463Actual
1392743.002023-04-278456Actual
25297166.242024-03-278468Actual
1632712.462023-06-2884511Actual
743240.002022-10-288456Budget
3906613.532025-03-2884511Actual
35387410.182024-12-268418Actual
6697132.902022-09-278468Actual
6216100.002022-09-278436Budget
1336980.002023-03-288428Budget
34142333.002024-11-278417Actual
20221146.542023-10-288428Actual
25916208.002024-04-268415Actual
28903105.022024-06-2784112Actual
14114301.092023-04-278418Actual
27492184.422024-05-278468Actual
31753125.002024-09-268436Actual
458670.002022-08-288463Budget
31335136.342024-08-2784613Actual
2642690.122024-04-2684111Actual
12946100.002023-03-288436Budget
7709193.512022-10-288418Actual
1689590.002023-07-288436Actual
2615159.002024-04-268466Actual
1005670.002022-12-268468Budget
10321200.002023-01-268414Budget
5384100.002022-08-288467Budget
225200.002022-04-278414Budget
11865100.002023-02-258446Budget
23263131.392024-01-268468Actual
2001039.002023-10-288456Actual
25699240.002024-04-268413Actual
8083200.002022-11-288414Budget
18724120.002023-09-278464Actual
749180.002022-10-288466Budget
17778110.002023-08-288415Actual
2952776.002024-07-278446Actual
604100.002022-04-278436Budget
2831929.002024-06-278426Actual
1621868.852023-06-2884111Actual
23610278.002024-02-258413Actual
897100.002022-04-278467Budget
15146126.842023-05-288428Actual
3140114.002022-06-288467Actual
24146158.002024-02-258467Actual
245247.142024-02-2584112Actual
31156105.022024-08-2784112Actual
26991204.002024-05-278464Actual
7337100.002022-10-288436Budget
37686385.942025-02-258418Actual

Generated 2025-05-28 01:52:08.156 UTC