[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802024-08-2884411Actual
17130264.722023-07-298418Actual
24232146.542024-02-268428Actual
18724120.002023-09-288464Actual
12566193.002023-03-298414Actual
31640231.002024-09-278465Actual
3671276.292025-01-2784311Actual
8143200.002022-11-298464Budget
354436.002022-07-298473Actual
11113128.362023-01-278428Actual
3685682.682025-01-2784112Actual
33946116.002024-11-288416Actual
38361395.002025-03-298414Actual
26245208.002024-04-278467Actual
27605115.652024-05-2884311Actual
952850.002022-12-278426Budget
3101036.932024-08-2884211Actual
6588220.782022-09-288418Actual
22285145.022023-12-278468Actual
1084790.002023-01-278466Budget
1621868.852023-06-2984111Actual
3865467.002025-03-298456Actual
29083132.832024-06-2884613Actual
2722195.002024-05-288446Actual
16534318.002023-07-298413Actual
26305484.422024-04-278418Actual
999590.002022-12-278428Budget
30301210.002024-08-288463Actual
4340184.422022-07-298418Actual
28702165.662024-06-2884111Actual
10135100.002023-01-278413Budget
4916145.002022-08-298465Actual
1410100.002022-05-298464Budget
37034134.592025-01-2784613Actual
756100.002022-04-288466Budget
4123124.002022-07-298466Actual
2402357.002024-02-268456Actual
154127.142023-05-2984112Actual
1482881.002023-05-298416Actual
3901263.532025-03-2984311Actual
2648144.382024-04-2784311Actual
36975145.112025-01-2784113Actual
1552114.002022-05-298465Actual
39305210.032025-03-2984213Actual
19192160.182023-09-288428Actual
893991.992022-11-298468Actual
4713200.002022-08-298414Budget
2435123.102024-02-2684211Actual
16040198.002023-06-298467Actual
8833199.572022-11-298418Actual
789696.002022-11-298413Actual
2538311.402024-03-2884211Actual
466436.002022-08-298473Actual
164778.212023-06-2984612Actual
130218.002022-05-298473Actual
27082162.002024-05-288465Actual
326780.002022-06-298428Budget
1289640.002023-03-298426Budget
220990.002022-05-298468Budget
3742432.002025-02-268426Actual
4853190.002022-08-298415Actual
1382097.002023-04-288416Actual
9264174.002022-12-278464Actual
1026114.722022-04-288428Actual
507100.002022-04-288416Budget
354540.002022-07-298473Budget
69747.002022-04-288456Actual
22131184.002023-12-278417Actual
29678237.002024-07-288467Actual
1692164.002023-07-298446Actual
24112211.002024-02-268417Actual
579040.002022-09-288473Budget
3059953.002024-08-288426Actual
11642100.002023-02-268465Budget
2039443.312023-10-2984411Actual
3739799.002025-02-268416Actual
3458335.872024-11-2884212Actual
6040142.002022-09-288465Actual
2508581.002024-03-288466Actual
1289736.002023-03-298426Actual
30479221.002024-08-288415Actual
2207478.002023-12-278466Actual
18605174.002023-09-288463Actual
15863102.002023-06-298436Actual
3172535.002024-09-278426Actual
2991196.512024-07-2884311Actual
20875161.002023-11-298465Actual
6119100.002022-09-288416Budget
6589100.002022-09-288418Budget
22224251.092023-12-278418Actual
1490200.002022-05-298415Budget
6636117.752022-09-288428Actual
2878483.742024-06-2884411Actual
8283100.002022-11-298465Budget
3627432.002025-01-278426Actual
683680.002022-10-298463Budget
5838200.002022-09-288414Budget
30804240.002024-08-288467Actual
21282146.542023-11-298468Actual
11817100.002023-02-268436Budget
36599184.422025-01-278468Actual
69850.002022-04-288456Budget
23823162.002024-02-268415Actual
32764250.002024-10-288465Actual
34702152.132024-11-2884213Actual
16747160.002023-07-298415Actual
897100.002022-04-288467Budget
2787067.922024-05-2884113Actual
458670.002022-08-298463Budget
3340590.122024-10-2884112Actual
9994179.872022-12-278428Actual
8460100.002022-11-298436Budget
3035884.002024-08-288473Actual
34263245.032024-11-288428Actual
23610278.002024-02-268413Actual
18067237.002023-08-298417Actual
30514212.002024-08-288465Actual
12299110.172023-02-268468Actual
294050.002022-06-298456Budget
10381116.002023-01-278464Actual
17813144.002023-08-298465Actual
35768205.022024-12-2784612Actual
1933917.782023-09-2884311Actual
7022142.002022-10-298464Actual
1936634.802023-09-2884411Actual
2337639.062024-01-2784311Actual
4774100.002022-08-298464Budget
1728100.002022-05-298436Budget
3512439.002024-12-278426Actual
2777924.162024-05-2884212Actual
245512.892024-02-2684212Actual
37091396.002025-02-268413Actual
19106234.002023-09-288467Actual
25177198.002024-03-288467Actual
401580.002022-07-298446Budget
438990.002022-07-298428Budget
25235317.752024-03-288418Actual
8082218.002022-11-298414Actual
3067949.002024-08-288456Actual
12050200.002023-02-268417Budget
3213573.102024-09-2784211Actual
19845117.002023-10-298465Actual
35977205.002025-01-278463Actual
13725182.002023-04-288415Actual
235219.272024-01-2784112Actual
2535576.292024-03-2884111Actual
1727823.102023-07-2984211Actual
20748218.002023-11-298414Actual
23108196.002024-01-278417Actual
8142155.002022-11-298464Actual
1027332.002023-01-278473Actual
24760189.002024-03-288414Actual
10986153.002023-01-278467Actual
10596104.002023-01-278416Actual
2549760.332024-03-2884611Actual
38865149.572025-03-298428Actual
1342990.002023-03-298468Budget
32608107.002024-10-288473Actual
19810135.002023-10-298415Actual
34791323.002024-12-278413Actual
224180.002022-04-288414Actual
26872252.002024-05-288463Actual
1284891.002023-03-298416Actual
36103.002022-04-288413Actual
34675134.592024-11-2884113Actual
332590.002022-06-298468Budget
1765835.002023-08-298473Actual
5324142.002022-08-298417Actual
7102100.002022-10-298415Budget
7241100.002022-10-298416Budget
13320200.002023-03-298418Budget
13430172.302023-03-298468Actual
3898563.532025-03-2984211Actual
37948105.022025-02-2684611Actual
8691200.002022-11-298417Budget
565194.002022-09-288413Actual
3408578.002024-11-288466Actual
29260327.002024-07-288414Actual
21127160.002023-11-298417Actual
22819145.002024-01-278415Actual
1636136.932023-06-2984611Actual
37748261.692025-02-268468Actual
31392356.002024-09-278413Actual
4994100.002022-08-298416Budget
12629156.002023-03-298464Actual
6509161.002022-09-288467Actual
513853.002022-08-298446Actual
2334936.932024-01-2784211Actual
174515.012023-07-2984112Actual
245247.142024-02-2684112Actual
6216100.002022-09-288436Budget
183889.272023-08-2984511Actual

Generated 2025-05-28 04:20:57.068 UTC