[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 192  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-08-2884611Actual
11064251.092023-01-278418Actual
1627331.612023-06-2984311Actual
25235317.752024-03-288418Actual
15750143.002023-06-298465Actual
2497218.002024-03-288426Actual
2508581.002024-03-288466Actual
1244070.002023-03-298463Budget
24112211.002024-02-268417Actual
2546423.102024-03-2884511Actual
38779222.002025-03-298467Actual
1739372.042023-07-2984611Actual
167844.002022-05-298426Actual
518557.002022-08-298456Actual
354436.002022-07-298473Actual
36062433.002025-01-278414Actual
9401100.002022-12-278465Budget
15622155.002023-06-298414Actual
11641164.002023-02-268465Actual
35977205.002025-01-278463Actual
39100132.682025-03-2984611Actual
33796204.002024-11-288464Actual
3573550.762024-12-2784212Actual
234880.002022-06-298463Budget
25177198.002024-03-288467Actual
30092150.762024-07-2884612Actual
5383118.002022-08-298467Actual
10055138.962022-12-278468Actual
2839960.002024-06-288456Actual
1461538.002023-05-298473Actual
1797831.002023-08-298456Actual
1360379.002023-04-288473Actual
20875161.002023-11-298465Actual
4448131.392022-07-298468Actual
5838200.002022-09-288414Budget
24852122.002024-03-288415Actual
1887560.002023-09-288416Actual
2609248.002024-04-278446Actual
2612200.002022-06-298415Budget
1131270.002023-02-268463Budget
3172535.002024-09-278426Actual
1662688.002023-07-298473Actual
3561615.652024-12-2784511Actual
34354196.512024-11-2884111Actual
1630041.192023-06-2984411Actual
401580.002022-07-298446Budget
25000109.002024-03-288436Actual
15657125.002023-06-298464Actual
38865149.572025-03-298428Actual
2034020.972023-10-2984211Actual
35449216.242024-12-278468Actual
3556276.292024-12-2784311Actual
35004297.002024-12-278415Actual
65072.002022-04-288446Actual
21876105.002023-12-278465Actual
3065360.002024-08-288446Actual
3325959.272024-10-2884211Actual
19599288.002023-10-298413Actual
11501100.002023-02-268464Budget
225165.012023-12-2784112Actual
579136.002022-09-288473Actual
17778110.002023-08-298415Actual
743133.002022-10-298456Actual
3800673.102025-02-2684112Actual
2615159.002024-04-278466Actual
1942657.142023-09-2884611Actual
289291.002022-06-298446Actual
426116.002022-04-288465Actual
855362.002022-11-298456Actual
1431831.612023-04-2884411Actual
2107086.002023-11-298466Actual
36537496.542025-01-278418Actual
2765940.122024-05-2884511Actual
18160246.542023-08-298418Actual
3180550.002024-09-278456Actual
354540.002022-07-298473Budget
12769108.002023-03-298465Actual
21162153.002023-11-298467Actual
37091396.002025-02-268413Actual
23765151.002024-02-268464Actual
683680.002022-10-298463Budget
23971105.002024-02-268436Actual
2289100.002022-06-298413Budget
36189174.002025-01-278465Actual
32399127.572024-09-2784113Actual
36599184.422025-01-278468Actual
17926112.002023-08-298436Actual
13242158.002023-03-298467Actual
7023200.002022-10-298464Budget
1730530.552023-07-2984311Actual
16160211.692023-06-298468Actual
7161135.002022-10-298465Actual
23201240.482024-01-278418Actual
29353262.002024-07-288415Actual
242631.002022-06-298473Actual
8083200.002022-11-298414Budget
3865467.002025-03-298456Actual
1727823.102023-07-2984211Actual
30514212.002024-08-288465Actual
37339208.002025-02-268465Actual
795780.002022-11-298463Budget
36917131.612025-01-2784612Actual
5463100.002022-08-298418Budget
8222160.002022-11-298415Actual
39338190.732025-03-2984613Actual
37126263.002025-02-268463Actual
30421273.002024-08-288464Actual
4340184.422022-07-298418Actual
18782108.002023-09-288415Actual
2031276.292023-10-2984111Actual
28489404.002024-06-288417Actual
616750.002022-09-288426Budget
1686724.002023-07-298426Actual
34675134.592024-11-2884113Actual
29736425.332024-07-288418Actual
69850.002022-04-288456Budget
18605174.002023-09-288463Actual
3005823.102024-07-2884212Actual
466436.002022-08-298473Actual
2039443.312023-10-2984411Actual
38153118.802025-02-2684213Actual
1064440.002023-01-278426Budget
13725182.002023-04-288415Actual
130330.002022-05-298473Budget
3638792.002025-01-278466Actual
23645151.002024-02-268463Actual
35507120.972024-12-2784111Actual
2004369.002023-10-298466Actual
22606309.002024-01-278413Actual
1197178.002023-02-268466Actual
17871100.002023-08-298416Actual
3458335.872024-11-2884212Actual
17686147.002023-08-298414Actual
38068205.022025-02-2684612Actual
1191139.002023-02-268456Actual
30627103.002024-08-288436Actual
2234373.102023-12-2784111Actual
1390159.002023-04-288446Actual
23823162.002024-02-268415Actual
38744355.002025-03-298417Actual
31156105.022024-08-2884112Actual
15715125.002023-06-298415Actual
636967.002022-09-288466Actual
1384725.002023-04-288426Actual
33525122.312024-10-2884113Actual
33467141.192024-10-2884612Actual
7630169.002022-10-298467Actual
504350.002022-08-298426Budget
7240118.002022-10-298416Actual
756100.002022-04-288466Budget
37034134.592025-01-2784613Actual
3627432.002025-01-278426Actual
35853148.622024-12-2784213Actual
3183889.002024-09-278466Actual
2944696.002024-07-288416Actual
513980.002022-08-298446Budget
2541027.362024-03-2884311Actual
182138.002022-05-298456Actual
122480.002022-05-298463Budget
3688420.972025-01-2784212Actual
1005670.002022-12-278468Budget
2402357.002024-02-268456Actual
3139100.002022-06-298467Budget
24675192.002024-03-288463Actual
34263245.032024-11-288428Actual
3446328.422024-11-2884511Actual
518650.002022-08-298456Budget
504246.002022-08-298426Actual
3603460.002025-01-278473Actual
1351200.002022-05-298414Budget
32516293.002024-10-288413Actual
31640231.002024-09-278465Actual
33231160.342024-10-2884111Actual
2443211.402024-02-2684511Actual
38241326.002025-03-298413Actual
3292943.002024-10-288456Actual
1410100.002022-05-298464Budget
31895316.002024-09-278417Actual
13631137.002023-04-288414Actual
23108196.002024-01-278417Actual
743240.002022-10-298456Budget
17720120.002023-08-298464Actual
245512.892024-02-2684212Actual
37806114.592025-02-2684111Actual
7897100.002022-11-298413Budget
4915200.002022-08-298465Budget
15146126.842023-05-298428Actual
1848010.332023-08-2984112Actual
33173219.272024-10-288468Actual

Generated 2025-05-28 15:35:13.072 UTC