[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 256  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-278436Actual
888190.002022-11-298428Budget
850665.002022-11-298446Actual
12112113.002023-02-268467Actual
3803419.912025-02-2684212Actual
32551177.002024-10-288463Actual
31392356.002024-09-278413Actual
3488379.002024-12-278473Actual
21842168.002023-12-278415Actual
25000109.002024-03-288436Actual
31640231.002024-09-278465Actual
22726189.002024-01-278414Actual
2178485.002023-12-278464Actual
1191260.002023-02-268456Budget
11579200.002023-02-268415Budget
11817100.002023-02-268436Budget
551090.002022-08-298428Budget
12191200.002023-02-268418Budget
2299252.002024-01-278446Actual
17625.002022-04-288473Actual
3397336.002024-11-288426Actual
7337100.002022-10-298436Budget
2104051.002023-11-298456Actual
69747.002022-04-288456Actual
1284891.002023-03-298416Actual
23730195.002024-02-268414Actual
3668557.142025-01-2784211Actual
3812697.742025-02-2684113Actual
2549760.332024-03-2884611Actual
3213573.102024-09-2784211Actual
235219.272024-01-2784112Actual
2716739.002024-05-288426Actual
1064541.002023-01-278426Actual
9947325.332022-12-278418Actual
19071233.002023-09-288417Actual
2288125.002022-06-298413Actual
1360379.002023-04-288473Actual
967140.002022-12-278456Budget
35294307.002024-12-278417Actual
38899195.022025-03-298468Actual
21162153.002023-11-298467Actual
10380100.002023-01-278464Budget
122592.002022-05-298463Actual
9265200.002022-12-278464Budget
4340184.422022-07-298418Actual
1836133.742023-08-2984411Actual
1186474.002023-02-268446Actual
1866241.002023-09-288473Actual
1431831.612023-04-2884411Actual
669880.002022-09-288468Budget
406250.002022-07-298456Budget
1882100.002022-05-298466Budget
1310187.002023-03-298466Actual
10694124.002023-01-278436Actual
3558972.042024-12-2784411Actual
18188117.752023-08-298428Actual
21665204.002023-12-278463Actual
36599184.422025-01-278468Actual
2296685.002024-01-278436Actual
242730.002022-06-298473Budget
55440.002022-04-288426Actual
5650100.002022-09-288413Budget
1698088.002023-07-298466Actual
29083132.832024-06-2884613Actual
1730530.552023-07-2984311Actual
31037102.892024-08-2884311Actual
11113128.362023-01-278428Actual
2494562.002024-03-288416Actual
5899100.002022-09-288464Budget
2923282.002024-07-288473Actual
6215120.002022-09-288436Actual
20875161.002023-11-298465Actual
234880.002022-06-298463Budget
30301210.002024-08-288463Actual
38744355.002025-03-298417Actual
1890233.002023-09-288426Actual
23858143.002024-02-268465Actual
33888239.002024-11-288465Actual
29295184.002024-07-288464Actual
9807200.002022-12-278417Budget
2034020.972023-10-2984211Actual
29260327.002024-07-288414Actual
1410100.002022-05-298464Budget
12049164.002023-02-268417Actual
2662812.462024-04-2784112Actual
6962200.002022-10-298414Budget
3328665.652024-10-2884311Actual
1223880.002023-02-268428Budget
3517869.002024-12-278446Actual
1172190.002023-02-268416Budget
5898115.002022-09-288464Actual
31335136.342024-08-2884613Actual
3224984.802024-09-2784611Actual
3140114.002022-06-298467Actual
29175182.002024-07-288463Actual
5463100.002022-08-298418Budget
30982123.102024-08-2884111Actual
2532100.002022-06-298464Budget
17037196.002023-07-298417Actual
2142247.572023-11-2984411Actual
1244070.002023-03-298463Budget
13320200.002023-03-298418Budget
2148134.422022-05-298428Actual
4994100.002022-08-298416Budget
29388189.002024-07-288465Actual
518557.002022-08-298456Actual
1993030.002023-10-298426Actual
12190201.082023-02-268418Actual
26872252.002024-05-288463Actual
220990.002022-05-298468Budget
1336980.002023-03-298428Budget
37034134.592025-01-2784613Actual
15863102.002023-06-298436Actual
24760189.002024-03-288414Actual
579040.002022-09-288473Budget
1139018.002023-02-268473Actual
2332156.082024-01-2784111Actual
728950.002022-10-298426Budget
506118.002022-04-288416Actual
2893122.042024-06-2884212Actual
1725064.592023-07-2984111Actual
4853190.002022-08-298415Actual
962568.002022-12-278446Actual
803527.002022-11-298473Actual
167844.002022-05-298426Actual
13509294.002023-04-288413Actual
3408578.002024-11-288466Actual
1387570.002023-04-288436Actual
3405351.002024-11-288456Actual
2004369.002023-10-298466Actual
2196127.002023-12-278426Actual
11641164.002023-02-268465Actual
3512439.002024-12-278426Actual
1523868.852023-05-2984111Actual
5839242.002022-09-288414Actual
3582671.432024-12-2784113Actual
3078200.002022-06-298417Budget
285145.002022-04-288464Actual
14142117.752023-04-288428Actual
1289736.002023-03-298426Actual
19752101.002023-10-298464Actual
8142155.002022-11-298464Actual
1251930.002023-03-298473Budget
19845117.002023-10-298465Actual
2101469.002023-11-298446Actual
29764176.842024-07-288428Actual
37594304.002025-02-268417Actual
4261100.002022-07-298467Budget
3067949.002024-08-288456Actual
691430.002022-10-298473Budget
2538311.402024-03-2884211Actual
1801069.002023-08-298466Actual
26991204.002024-05-288464Actual
9205200.002022-12-278414Budget
242631.002022-06-298473Actual
743240.002022-10-298456Budget
10320180.002023-01-278414Actual
9018110.002022-12-278413Actual
38837414.732025-03-298418Actual
27897204.762024-05-2884213Actual
32636448.002024-10-288414Actual
2269875.002024-01-278473Actual
1901483.002023-09-288466Actual
3792185.002022-07-298465Actual
205403.952023-10-2984212Actual
34296193.512024-11-288468Actual
2543729.482024-03-2884411Actual
458762.002022-08-298463Actual
6040142.002022-09-288465Actual
3127678.452024-08-2884113Actual
5462311.692022-08-298418Actual
1833433.742023-08-2984311Actual
2873043.312024-06-2884211Actual
32962115.002024-10-288466Actual
5977185.002022-09-288415Actual
1411139.002022-05-298464Actual
13241100.002023-03-298467Budget
37806114.592025-02-2684111Actual
1490200.002022-05-298415Budget
366200.002022-04-288415Budget
2669100.002022-06-298465Budget
3862867.002025-03-298446Actual
3404113.002022-07-298413Actual
22761101.002024-01-278464Actual
894070.002022-11-298468Budget
1131270.002023-02-268463Budget
2072044.002023-11-298473Actual
3405100.002022-07-298413Budget
25177198.002024-03-288467Actual
2391699.002024-02-268416Actual
2749100.002022-06-298416Budget
27930211.782024-05-2884613Actual
1084790.002023-01-278466Budget
36657178.422025-01-2784111Actual

Generated 2025-05-28 16:46:13.464 UTC