[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 256  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-028466Actual
23730195.002024-03-018414Actual
25856161.002024-05-018464Actual
18724120.002023-10-028464Actual
12707189.002023-04-028415Actual
2193464.002023-12-318416Actual
8221100.002022-12-038415Budget
3148477.002024-10-018473Actual
1866241.002023-10-028473Actual
24675192.002024-04-018463Actual
2440547.572024-03-0184411Actual
2391699.002024-03-018416Actual
25916208.002024-05-018415Actual
18102129.002023-09-028467Actual
35387410.182024-12-318418Actual
10741100.002023-01-318446Budget
27930211.782024-06-0184613Actual
16569180.002023-08-028463Actual
38957134.802025-04-0284111Actual
19633182.002023-11-028463Actual
3440985.872024-12-0284311Actual
285145.002022-05-028464Actual
32399127.572024-10-0184113Actual
29140360.002024-08-018413Actual
12049164.002023-03-028417Actual
17625.002022-05-028473Actual
29083132.832024-07-0284613Actual
3405100.002022-08-028413Budget
12566193.002023-04-028414Actual
2042126.292023-11-0284511Actual
4915200.002022-09-028465Budget
1244166.002023-04-028463Actual
1725064.592023-08-0284111Actual
33525122.312024-11-0184113Actual
1684098.002023-08-028416Actual
841047.002022-12-038426Actual
7897100.002022-12-038413Budget
3783427.362025-03-0284211Actual
1836133.742023-09-0284411Actual
33552127.572024-11-0184213Actual
3266102.602022-07-038428Actual
28022222.002024-07-028463Actual
21665204.002023-12-318463Actual
855362.002022-12-038456Actual
1482881.002023-06-028416Actual
25734181.002024-05-018463Actual
6509161.002022-10-028467Actual
225165.012023-12-3184112Actual
2301860.002024-01-318456Actual
28234220.002024-07-028465Actual
19071233.002023-10-028417Actual
18605174.002023-10-028463Actual
8753100.002022-12-038467Budget
1396076.002023-05-028466Actual
35039162.002024-12-318465Actual
16654222.002023-08-028414Actual
29353262.002024-08-018415Actual
38361395.002025-04-028414Actual
2036718.842023-11-0284311Actual
9264174.002022-12-318464Actual
1621868.852023-07-0384111Actual
33173219.272024-11-018468Actual
2612200.002022-07-038415Budget
962470.002022-12-318446Budget
32822127.002024-11-018416Actual
10740105.002023-01-318446Actual
749073.002022-11-028466Actual
29260327.002024-08-018414Actual
26957309.002024-06-018414Actual
8143200.002022-12-038464Budget
2881119.912024-07-0284511Actual
25699240.002024-05-018413Actual
33111352.602024-11-018418Actual
65072.002022-05-028446Actual
1111280.002023-01-318428Budget
26872252.002024-06-018463Actual
36154275.002025-01-318415Actual
24146158.002024-03-018467Actual
2923282.002024-08-018473Actual
37748261.692025-03-028468Actual
2728082.002024-06-018466Actual
444780.002022-08-028468Budget
391857.002022-08-028426Actual
3340590.122024-11-0184112Actual
235219.272024-01-3184112Actual
4994100.002022-09-028416Budget
691430.002022-11-028473Budget
34791323.002024-12-318413Actual
31895316.002024-10-018417Actual
354540.002022-08-028473Budget
27605115.652024-06-0184311Actual
289390.002022-07-038446Budget
6697132.902022-10-028468Actual
1739372.042023-08-0284611Actual
177483.002022-06-028446Actual
13509294.002023-05-028413Actual
1304060.002023-04-028456Budget
3443682.682024-12-0284411Actual
2370236.002024-03-018473Actual
2142247.572023-12-0384411Actual
28524213.002024-07-028467Actual
38454215.002025-04-028415Actual
11579200.002023-03-028415Budget
2765940.122024-06-0184511Actual
25177198.002024-04-018467Actual
12769108.002023-04-028465Actual
6777137.002022-11-028413Actual
38865149.572025-04-028428Actual
33854209.002024-12-028415Actual
1172190.002023-03-028416Budget
2144910.332023-12-0384511Actual
2763290.122024-06-0184411Actual
34734117.042024-12-0284613Actual
29295184.002024-08-018464Actual
2839960.002024-07-028456Actual
1191139.002023-03-028456Actual
1223984.422023-03-028428Actual
37126263.002025-03-028463Actual
255557.142024-04-0184112Actual
10381116.002023-01-318464Actual
27430357.152024-06-018418Actual
1485531.002023-06-028426Actual
1310187.002023-04-028466Actual
2289100.002022-07-038413Budget
518650.002022-09-028456Budget
255826.082024-04-0184212Actual
3803419.912025-03-0284212Actual
2239839.062023-12-3184311Actual
5839242.002022-10-028414Actual
2611177.002022-07-038415Actual
234880.002022-07-038463Budget
1939326.292023-10-0284511Actual
11253140.002023-03-028413Actual
3404113.002022-08-028413Actual
17871100.002023-09-028416Actual
31753125.002024-10-018436Actual
2579357.002024-05-018473Actual
3733147.002022-08-028415Actual
6776100.002022-11-028413Budget
10985100.002023-01-318467Budget
27458288.972024-06-018428Actual
28644178.362024-07-028468Actual
3373363.002024-12-028473Actual
32341153.952024-10-0184612Actual
3397336.002024-12-028426Actual
37211424.002025-03-028414Actual
29972102.892024-08-0184611Actual
579040.002022-10-028473Budget
284100.002022-05-028464Budget
24852122.002024-04-018415Actual
14142117.752023-05-028428Actual
1594869.002023-07-038466Actual
1005670.002022-12-318468Budget
29175182.002024-08-018463Actual
15025261.002023-06-028417Actual
2034020.972023-11-0284211Actual
3854788.002025-04-028416Actual
2672064.412024-05-0184113Actual
3791200.002022-08-028465Budget
2645439.062024-05-0184211Actual
888190.002022-12-038428Budget
17072142.002023-08-028467Actual
15537162.002023-07-038463Actual
3747892.002025-03-028446Actual
27337272.002024-06-018417Actual
13631137.002023-05-028414Actual
22641168.002024-01-318463Actual
37628271.002025-03-028467Actual
426116.002022-05-028465Actual
5324142.002022-09-028417Actual
16005218.002023-07-038417Actual
4527100.002022-09-028413Budget
406149.002022-08-028456Actual
8612100.002022-12-038466Actual
39039115.652025-04-0284411Actual
37686385.942025-03-028418Actual
37091396.002025-03-028413Actual
9947325.332022-12-318418Actual
36565191.992025-01-318428Actual
332590.002022-07-038468Budget
893991.992022-12-038468Actual
3216279.482024-10-0184311Actual
162469.272023-07-0384211Actual
194843.952023-10-0284112Actual
32459118.802024-10-0184613Actual
30769315.002024-09-018417Actual
346766.002022-08-028463Actual
3140114.002022-07-038467Actual
4201129.002022-08-028417Actual
12628100.002023-04-028464Budget
579136.002022-10-028473Actual
35943252.002025-01-318413Actual
30890179.872024-09-018428Actual

Generated 2025-06-01 18:55:13.865 UTC