[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 224  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-07-298467Budget
33796204.002024-11-288464Actual
3458335.872024-11-2884212Actual
3668557.142025-01-2784211Actual
444780.002022-07-298468Budget
34177184.002024-11-288467Actual
1078860.002023-01-278456Budget
17625.002022-04-288473Actual
33139172.302024-10-288428Actual
34826191.002024-12-278463Actual
34675134.592024-11-2884113Actual
162469.272023-06-2984211Actual
22285145.022023-12-278468Actual
22853108.002024-01-278465Actual
1789828.002023-08-298426Actual
1765835.002023-08-298473Actual
265359.272024-04-2784511Actual
20254196.542023-10-298468Actual
6636117.752022-09-288428Actual
10134105.002023-01-278413Actual
2104051.002023-11-298456Actual
2606690.002024-04-278436Actual
346766.002022-07-298463Actual
1251930.002023-03-298473Budget
37861102.892025-02-2684311Actual
11500144.002023-02-268464Actual
2101200.002022-05-298418Budget
21162153.002023-11-298467Actual
9481100.002022-12-278416Budget
3440985.872024-11-2884311Actual
21750165.002023-12-278414Actual
7337100.002022-10-298436Budget
12050200.002023-02-268417Budget
9264174.002022-12-278464Actual
2479486.002024-03-288464Actual
1429145.442023-04-2884311Actual
20193279.872023-10-298418Actual
683680.002022-10-298463Budget
1728100.002022-05-298436Budget
188377.002022-05-298466Actual
2714086.002024-05-288416Actual
2098899.002023-11-298436Actual
32729257.002024-10-288415Actual
3901263.532025-03-2984311Actual
1084790.002023-01-278466Budget
2615159.002024-04-278466Actual
907880.002022-12-278463Budget
25856161.002024-04-278464Actual
10693100.002023-01-278436Budget
3592213.002022-07-298414Actual
36975145.112025-01-2784113Actual
26957309.002024-05-288414Actual
1019470.002023-01-278463Budget
21282146.542023-11-298468Actual
205137.142023-10-2984112Actual
3326140.482022-06-298468Actual
2543729.482024-03-2884411Actual
11865100.002023-02-268446Budget
8142155.002022-11-298464Actual
18188117.752023-08-298428Actual
8083200.002022-11-298414Budget
34142333.002024-11-288417Actual
8612100.002022-11-298466Actual
2873043.312024-06-2884211Actual
11253140.002023-02-268413Actual
1197090.002023-02-268466Budget
978235.932022-04-288418Actual
967140.002022-12-278456Budget
7161135.002022-10-298465Actual
803430.002022-11-298473Budget
38899195.022025-03-298468Actual
3803419.912025-02-2684212Actual
728856.002022-10-298426Actual
11818117.002023-02-268436Actual
4340184.422022-07-298418Actual
24887125.002024-03-288465Actual
27693111.402024-05-2884611Actual
10320180.002023-01-278414Actual
18102129.002023-08-298467Actual
2148134.422022-05-298428Actual
14643187.002023-05-298414Actual
36096241.002025-01-278464Actual
1993030.002023-10-298426Actual
27751116.722024-05-2884112Actual
2446676.292024-02-2684611Actual
1830712.462023-08-2984211Actual
838200.002022-04-288417Budget
1139018.002023-02-268473Actual
294050.002022-06-298456Budget
1461538.002023-05-298473Actual
2603818.002024-04-278426Actual
6589100.002022-09-288418Budget
9680.002022-04-288463Budget
34263245.032024-11-288428Actual
1866241.002023-09-288473Actual
2193464.002023-12-278416Actual
15537162.002023-06-298463Actual
220990.002022-05-298468Budget
29353262.002024-07-288415Actual
2346356.082024-01-2784611Actual
3443682.682024-11-2884411Actual
12112113.002023-02-268467Actual
28199229.002024-06-288415Actual
3224984.802024-09-2784611Actual
26305484.422024-04-278418Actual
603112.002022-04-288436Actual
5898115.002022-09-288464Actual
30301210.002024-08-288463Actual
2875773.102024-06-2884311Actual
7023200.002022-10-298464Budget
412290.002022-07-298466Budget
9578100.002022-12-278436Budget
1580888.002023-06-298416Actual
756100.002022-04-288466Budget
2293819.002024-01-278426Actual
13509294.002023-04-288413Actual
898119.002022-04-288467Actual
1962200.002022-05-298417Budget
1027332.002023-01-278473Actual
749180.002022-10-298466Budget
27897204.762024-05-2884213Actual
1551100.002022-05-298465Budget
26780141.612024-04-2784613Actual
10055138.962022-12-278468Actual
1532044.382023-05-2984411Actual
15118334.422023-05-298418Actual
31698108.002024-09-278416Actual
2144910.332023-11-2984511Actual
2399767.002024-02-268446Actual
11501100.002023-02-268464Budget
4853190.002022-08-298415Actual
11579200.002023-02-268415Budget
6448240.002022-09-288417Actual
225165.012023-12-2784112Actual
3718380.002025-02-268473Actual
2157413.532023-11-2984612Actual
551090.002022-08-298428Budget
6215120.002022-09-288436Actual
2947334.002024-07-288426Actual
35977205.002025-01-278463Actual
2505229.002024-03-288456Actual
2107086.002023-11-298466Actual
1621868.852023-06-2984111Actual
18605174.002023-09-288463Actual
32877109.002024-10-288436Actual
4774100.002022-08-298464Budget
6963180.002022-10-298414Actual
915621.002022-12-278473Actual
9402168.002022-12-278465Actual
16005218.002023-06-298417Actual
5324142.002022-08-298417Actual
2291177.002024-01-278416Actual
6697132.902022-09-288468Actual
2722195.002024-05-288446Actual
7756104.112022-10-298428Actual
32399127.572024-09-2784113Actual
354436.002022-07-298473Actual
2039443.312023-10-2984411Actual
12946100.002023-03-298436Budget
19752101.002023-10-298464Actual
2757853.952024-05-2884211Actual
14054214.002023-04-288467Actual
861380.002022-11-298466Budget
13544217.002023-04-288463Actual
20221146.542023-10-298428Actual
10926200.002023-01-278417Budget
3854788.002025-03-298416Actual
3734200.002022-07-298415Budget
2878483.742024-06-2884411Actual
10985100.002023-01-278467Budget
743133.002022-10-298456Actual
4262147.002022-07-298467Actual
2656944.382024-04-2784611Actual
15622155.002023-06-298414Actual
28702165.662024-06-2884111Actual
16689105.002023-07-298464Actual
27195135.002024-05-288436Actual
36302125.002025-01-278436Actual
10518123.002023-01-278465Actual
30804240.002024-08-288467Actual
1529328.422023-05-2984311Actual
3792185.002022-07-298465Actual
22726189.002024-01-278414Actual
38602138.002025-03-298436Actual
122480.002022-05-298463Budget
27987350.002024-06-288413Actual
37628271.002025-02-268467Actual
242730.002022-06-298473Budget
20875161.002023-11-298465Actual

Generated 2025-05-28 07:04:09.079 UTC