[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 448  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-2284112Actual
27897204.762024-05-2384213Actual
25177198.002024-03-238467Actual
6447200.002022-09-238417Budget
1866241.002023-09-238473Actual
3290386.002024-10-238446Actual
10693100.002023-01-228436Budget
5324142.002022-08-248417Actual
17158107.142023-07-248428Actual
32551177.002024-10-238463Actual
13180200.002023-03-248417Budget
3405100.002022-07-248413Budget
38276179.002025-03-248463Actual
205403.952023-10-2484212Actual
1446711.402023-04-2384612Actual
2332156.082024-01-2284111Actual
31987411.692024-09-228418Actual
32516293.002024-10-238413Actual
30092150.762024-07-2384612Actual
167844.002022-05-248426Actual
1197090.002023-02-218466Budget
616645.002022-09-238426Actual
8082218.002022-11-248414Actual
13631137.002023-04-238414Actual
1583517.002023-06-248426Actual
2648144.382024-04-2284311Actual
35853148.622024-12-2284213Actual
10459156.002023-01-228415Actual
1360379.002023-04-238473Actual
2001039.002023-10-248456Actual
19752101.002023-10-248464Actual
8083200.002022-11-248414Budget
28107444.002024-06-238414Actual
1848010.332023-08-2484112Actual
13241100.002023-03-248467Budget
7161135.002022-10-248465Actual
23143232.002024-01-228467Actual
35707122.042024-12-2284112Actual
6216100.002022-09-238436Budget
2645439.062024-04-2284211Actual
4262147.002022-07-248467Actual
2394315.002024-02-218426Actual
7897100.002022-11-248413Budget
37888107.142025-02-2184411Actual
850770.002022-11-248446Budget
2763290.122024-05-2384411Actual
6588220.782022-09-238418Actual
8691200.002022-11-248417Budget
1139130.002023-02-218473Budget
6589100.002022-09-238418Budget
1893094.002023-09-238436Actual
2991196.512024-07-2384311Actual
1895647.002023-09-238446Actual
28022222.002024-06-238463Actual
861380.002022-11-248466Budget
8143200.002022-11-248464Budget
4853190.002022-08-248415Actual
401491.002022-07-248446Actual
34235410.182024-11-238418Actual
22606309.002024-01-228413Actual
65190.002022-04-238446Budget
2301860.002024-01-228456Actual
36917131.612025-01-2284612Actual
9947325.332022-12-228418Actual
164465.012023-06-2484212Actual
4341100.002022-07-248418Budget
346766.002022-07-248463Actual
26245208.002024-04-228467Actual
122480.002022-05-248463Budget
195429.272023-09-2384612Actual
177483.002022-05-248446Actual
1998461.002023-10-248446Actual
10740105.002023-01-228446Actual
28582492.002024-06-238418Actual
34675134.592024-11-2384113Actual
1995897.002023-10-248436Actual
32636448.002024-10-238414Actual
14735168.002023-05-248415Actual
2334936.932024-01-2284211Actual
3865467.002025-03-248456Actual
289291.002022-06-248446Actual
9480123.002022-12-228416Actual
34946249.002024-12-228464Actual
35004297.002024-12-228415Actual
25263158.662024-03-238428Actual
4712196.002022-08-248414Actual
2843299.002024-06-238466Actual
406250.002022-07-248456Budget
1523868.852023-05-2484111Actual
1172190.002023-02-218416Budget
354436.002022-07-248473Actual
513853.002022-08-248446Actual
29023106.522024-06-2384113Actual
16782164.002023-07-248465Actual
444780.002022-07-248468Budget
2104051.002023-11-248456Actual
65072.002022-04-238446Actual
838200.002022-04-238417Budget
19718158.002023-10-248414Actual
29175182.002024-07-238463Actual
1532044.382023-05-2484411Actual
13509294.002023-04-238413Actual
17130264.722023-07-248418Actual
6636117.752022-09-238428Actual
27605115.652024-05-2384311Actual
3654100.002022-07-248464Budget
27987350.002024-06-238413Actual
611894.002022-09-238416Actual
4261100.002022-07-248467Budget
1627331.612023-06-2484311Actual
31218162.462024-08-2384612Actual
888190.002022-11-248428Budget
2724743.002024-05-238456Actual
29856165.662024-07-2384111Actual
1230090.002023-02-218468Budget
3564995.442024-12-2284611Actual
30479221.002024-08-238415Actual
8753100.002022-11-248467Budget
2101469.002023-11-248446Actual
907880.002022-12-228463Budget
3292943.002024-10-238456Actual
30421273.002024-08-238464Actual
2022128.002022-05-248467Actual
16747160.002023-07-248415Actual
3918650.762025-03-2484212Actual
34263245.032024-11-238428Actual
438990.002022-07-248428Budget
15118334.422023-05-248418Actual
25951180.002024-04-228465Actual
8460100.002022-11-248436Budget
205137.142023-10-2484112Actual
21220346.542023-11-248418Actual
29260327.002024-07-238414Actual
31037102.892024-08-2384311Actual
33019353.002024-10-238417Actual
2239839.062023-12-2284311Actual
256148.212024-03-2384612Actual
5323200.002022-08-248417Budget
10986153.002023-01-228467Actual
34354196.512024-11-2384111Actual
35152114.002024-12-228436Actual
130218.002022-05-248473Actual
2988436.932024-07-2384211Actual
8221100.002022-11-248415Budget
24112211.002024-02-218417Actual
285145.002022-04-238464Actual
5838200.002022-09-238414Budget
24675192.002024-03-238463Actual
2606690.002024-04-228436Actual
2289100.002022-06-248413Budget
242631.002022-06-248473Actual
406149.002022-07-248456Actual
8754148.002022-11-248467Actual
1410100.002022-05-248464Budget
3213573.102024-09-2284211Actual
7709193.512022-10-248418Actual
3438237.992024-11-2384211Actual
999590.002022-12-228428Budget
3446328.422024-11-2384511Actual
12770100.002023-03-248465Budget
26747208.272024-04-2284213Actual
2579357.002024-04-228473Actual
18102129.002023-08-248467Actual
366200.002022-04-238415Budget
163094.002022-05-248416Actual
35507120.972024-12-2284111Actual
215418.212023-11-2484112Actual
2093369.002023-11-248416Actual
3556276.292024-12-2284311Actual
33231160.342024-10-2384111Actual
3101036.932024-08-2384211Actual
108590.002022-04-238468Budget
3968100.002022-07-248436Budget
1423657.142023-04-2384111Actual
5650100.002022-09-238413Budget
1351200.002022-05-248414Budget
2204139.002023-12-228456Actual
1131377.002023-02-218463Actual
803527.002022-11-248473Actual
3402783.002024-11-238446Actual
32671264.002024-10-238464Actual
32341153.952024-09-2284612Actual
2440547.572024-02-2184411Actual
1490200.002022-05-248415Budget
2722195.002024-05-238446Actual
1139018.002023-02-218473Actual
20663196.002023-11-248463Actual
18570380.002023-09-238413Actual
19106234.002023-09-238467Actual
2884582.682024-06-2384611Actual
10694124.002023-01-228436Actual

Generated 2025-05-23 03:05:46.071 UTC