[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 240  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-09-278415Actual
3408578.002024-11-278466Actual
12629156.002023-03-288464Actual
25856161.002024-04-268464Actual
2873043.312024-06-2784211Actual
55530.002022-04-278426Budget
10134105.002023-01-268413Actual
38687103.002025-03-288466Actual
9807200.002022-12-268417Budget
1689590.002023-07-288436Actual
2837378.002024-06-278446Actual
37339208.002025-02-258465Actual
3582671.432024-12-2684113Actual
2777924.162024-05-2784212Actual
1223880.002023-02-258428Budget
2269875.002024-01-268473Actual
1382097.002023-04-278416Actual
31698108.002024-09-268416Actual
22285145.022023-12-268468Actual
1489216.002022-05-288415Actual
1933917.782023-09-2784311Actual
35449216.242024-12-268468Actual
26305484.422024-04-268418Actual
571273.002022-09-278463Actual
513853.002022-08-288446Actual
630942.002022-09-278456Actual
2475200.002022-06-288414Budget
4340184.422022-07-288418Actual
2497218.002024-03-278426Actual
4388157.142022-07-288428Actual
14114301.092023-04-278418Actual
1827961.402023-08-2884111Actual
31427180.002024-09-268463Actual
728856.002022-10-288426Actual
3655135.002022-07-288464Actual
3654100.002022-07-288464Budget
18188117.752023-08-288428Actual
34734117.042024-11-2784613Actual
279625.002022-06-288426Actual
24887125.002024-03-278465Actual
3679882.682025-01-2684611Actual
9344100.002022-12-268415Budget
2039443.312023-10-2884411Actual
795678.002022-11-288463Actual
294050.002022-06-288456Budget
12567200.002023-03-288414Budget
3668557.142025-01-2684211Actual
19752101.002023-10-288464Actual
16005218.002023-06-288417Actual
21282146.542023-11-288468Actual
3405100.002022-07-288413Budget
1692164.002023-07-288446Actual
27458288.972024-05-278428Actual
7337100.002022-10-288436Budget
25821232.002024-04-268414Actual
3290386.002024-10-278446Actual
10925164.002023-01-268417Actual
5463100.002022-08-288418Budget
2101200.002022-05-288418Budget
2955348.002024-07-278456Actual
5978200.002022-09-278415Budget
164198.212023-06-2884112Actual
2878483.742024-06-2784411Actual
5977185.002022-09-278415Actual
162469.272023-06-2884211Actual
32608107.002024-10-278473Actual
265359.272024-04-2684511Actual
10986153.002023-01-268467Actual
2136829.482023-11-2884211Actual
31303132.832024-08-2784213Actual
2642690.122024-04-2684111Actual
3106484.802024-08-2784411Actual
29388189.002024-07-278465Actual
1423657.142023-04-2784111Actual
32307109.272024-09-2684112Actual
31098107.142024-08-2784611Actual
1172190.002023-02-258416Budget
2787067.922024-05-2784113Actual
12111100.002023-02-258467Budget
35707122.042024-12-2684112Actual
182250.002022-05-288456Budget
2107086.002023-11-288466Actual
3862867.002025-03-288446Actual
1836133.742023-08-2884411Actual
32877109.002024-10-278436Actual
13631137.002023-04-278414Actual
7570200.002022-10-288417Budget
34177184.002024-11-278467Actual
4123124.002022-07-288466Actual
39278106.522025-03-2884113Actual
17601202.002023-08-288463Actual
32341153.952024-09-2684612Actual
3284929.002024-10-278426Actual
513980.002022-08-288446Budget
1411139.002022-05-288464Actual
16534318.002023-07-288413Actual
19071233.002023-09-278417Actual
32516293.002024-10-278413Actual
3747892.002025-02-258446Actual
20841155.002023-11-288415Actual
7629100.002022-10-288467Budget
17778110.002023-08-288415Actual
669880.002022-09-278468Budget
11065200.002023-01-268418Budget
27049241.002024-05-278415Actual
3035884.002024-08-278473Actual
2502660.002024-03-278446Actual
1830712.462023-08-2884211Actual
894070.002022-11-288468Budget
33676168.002024-11-278463Actual
850770.002022-11-288446Budget
26366187.452024-04-268468Actual
18690194.002023-09-278414Actual
14735168.002023-05-288415Actual
9994179.872022-12-268428Actual
17871100.002023-08-288416Actual
289390.002022-06-288446Budget
25699240.002024-04-268413Actual
893991.992022-11-288468Actual
21665204.002023-12-268463Actual
20663196.002023-11-288463Actual
4854200.002022-08-288415Budget
38837414.732025-03-288418Actual
1019470.002023-01-268463Budget
2669100.002022-06-288465Budget
30266373.002024-08-278413Actual
3865467.002025-03-288456Actual
215418.212023-11-2884112Actual
28524213.002024-06-278467Actual
9868100.002022-12-268467Budget
3326140.482022-06-288468Actual
27987350.002024-06-278413Actual
65190.002022-04-278446Budget
6215120.002022-09-278436Actual
1890233.002023-09-278426Actual
2728082.002024-05-278466Actual
3488379.002024-12-268473Actual
27082162.002024-05-278465Actual
1942657.142023-09-2784611Actual
188377.002022-05-288466Actual
17730.002022-04-278473Budget
2645439.062024-04-2684211Actual
2399767.002024-02-258446Actual
1131270.002023-02-258463Budget
3627432.002025-01-268426Actual
22853108.002024-01-268465Actual
509198.002022-08-288436Actual
10846103.002023-01-268466Actual
1230090.002023-02-258468Budget
22726189.002024-01-268414Actual
7102100.002022-10-288415Budget
838200.002022-04-278417Budget
888190.002022-11-288428Budget
37806114.592025-02-2584111Actual
15537162.002023-06-288463Actual
28965129.482024-06-2784612Actual
10380100.002023-01-268464Budget
28644178.362024-06-278468Actual
38489259.002025-03-288465Actual
130218.002022-05-288473Actual
504350.002022-08-288426Budget
235219.272024-01-2684112Actual
425100.002022-04-278465Budget
15502364.002023-06-288413Actual
1851314.592023-08-2884612Actual
8083200.002022-11-288414Budget
37748261.692025-02-258468Actual
32426201.262024-09-2684213Actual
256148.212024-03-2784612Actual
346670.002022-07-288463Budget
8832200.002022-11-288418Budget
3065360.002024-08-278446Actual
1962200.002022-05-288417Budget
30386326.002024-08-278414Actual
507100.002022-04-278416Budget
18067237.002023-08-288417Actual
458762.002022-08-288463Actual
10460200.002023-01-268415Budget
154127.142023-05-2884112Actual
26957309.002024-05-278414Actual
9205200.002022-12-268414Budget
2301860.002024-01-268456Actual
3561615.652024-12-2684511Actual
15060196.002023-05-288467Actual
1223984.422023-02-258428Actual
898119.002022-04-278467Actual
1733249.702023-07-2884411Actual
7241100.002022-10-288416Budget
29175182.002024-07-278463Actual
30982123.102024-08-2784111Actual
36189174.002025-01-268465Actual
20135132.002023-10-288467Actual
1488396.002023-05-288436Actual

Generated 2025-05-28 02:41:10.152 UTC