[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 224  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-038414Actual
25235317.752024-04-028418Actual
35449216.242025-01-018468Actual
9808192.002023-01-018417Actual
2437831.612024-03-0284311Actual
14054214.002023-05-038467Actual
38602138.002025-04-038436Actual
14019162.002023-05-038417Actual
29353262.002024-08-028415Actual
2611177.002022-07-048415Actual
21989111.002024-01-018436Actual
10460200.002023-02-018415Budget
38779222.002025-04-038467Actual
2134053.952023-12-0484111Actual
12191200.002023-03-038418Budget
3627432.002025-02-018426Actual
29260327.002024-08-028414Actual
27930211.782024-06-0284613Actual
32426201.262024-10-0284213Actual
3854788.002025-04-038416Actual
1833433.742023-09-0384311Actual
952947.002023-01-018426Actual
16689105.002023-08-038464Actual
12378107.002023-04-038413Actual
31987411.692024-10-028418Actual
841150.002022-12-048426Budget
3183889.002024-10-028466Actual
69850.002022-05-038456Budget
13368128.362023-04-038428Actual
967236.002023-01-018456Actual
31605235.002024-10-028415Actual
2405555.002024-03-028466Actual
2296685.002024-02-018436Actual
9480123.002023-01-018416Actual
21876105.002024-01-018465Actual
37211424.002025-03-038414Actual
2004369.002023-11-038466Actual
22761101.002024-02-018464Actual
2549760.332024-04-0284611Actual
35943252.002025-02-018413Actual
2096027.002023-12-048426Actual
2724743.002024-06-028456Actual
18782108.002023-10-038415Actual
332590.002022-07-048468Budget
2763290.122024-06-0284411Actual
565194.002022-10-038413Actual
17686147.002023-09-038414Actual
32107149.702024-10-0284111Actual
29643329.002024-08-028417Actual
2288125.002022-07-048413Actual
12945107.002023-04-038436Actual
2497218.002024-04-028426Actual
1830712.462023-09-0384211Actual
38361395.002025-04-038414Actual
16569180.002023-08-038463Actual
3655135.002022-08-038464Actual
33467141.192024-11-0284612Actual
29764176.842024-08-028428Actual
8832200.002022-12-048418Budget
5384100.002022-09-038467Budget
30030103.952024-08-0284112Actual
1836133.742023-09-0384411Actual
33231160.342024-11-0284111Actual
2036718.842023-11-0384311Actual
1627331.612023-07-0484311Actual
2399767.002024-03-028446Actual
3140114.002022-07-048467Actual
4854200.002022-09-038415Budget
3328665.652024-11-0284311Actual
24760189.002024-04-028414Actual
354436.002022-08-038473Actual
22606309.002024-02-018413Actual
1631100.002022-06-038416Budget
5898115.002022-10-038464Actual
1429145.442023-05-0384311Actual
1435145.442023-05-0384611Actual
2210145.022022-06-038468Actual
401580.002022-08-038446Budget
1961160.002022-06-038417Actual
195429.272023-10-0384612Actual
683680.002022-11-038463Budget
2237130.552024-01-0184211Actual
2543729.482024-04-0284411Actual
1489216.002022-06-038415Actual
19633182.002023-11-038463Actual
25297166.242024-04-028468Actual
164778.212023-07-0484612Actual
37537104.002025-03-038466Actual
898119.002022-05-038467Actual
22131184.002024-01-018417Actual
3556276.292025-01-0184311Actual
235219.272024-02-0184112Actual
897100.002022-05-038467Budget
36444367.002025-02-018417Actual
5572123.812022-09-038468Actual
21631268.002024-01-018413Actual
2142247.572023-12-0484411Actual
22726189.002024-02-018414Actual
2305185.002024-02-018466Actual
215418.212023-12-0484112Actual
9481100.002023-01-018416Budget
33796204.002024-12-038464Actual
6776100.002022-11-038413Budget
1727135.002022-06-038436Actual
10694124.002023-02-018436Actual
34296193.512024-12-038468Actual
1931213.532023-10-0384211Actual
2346356.082024-02-0184611Actual
30266373.002024-09-028413Actual
28524213.002024-07-038467Actual
2728082.002024-06-028466Actual
220990.002022-06-038468Budget
2993892.252024-08-0284411Actual
3373363.002024-12-038473Actual
36599184.422025-02-018468Actual
1990385.002023-11-038416Actual
2293819.002024-02-018426Actual
8142155.002022-12-048464Actual
571273.002022-10-038463Actual
3742432.002025-03-038426Actual
33552127.572024-11-0284213Actual
20875161.002023-12-048465Actual
3127678.452024-09-0284113Actual
21750165.002024-01-018414Actual
3218269.272022-07-048418Actual
2370236.002024-03-028473Actual
1636136.932023-07-0484611Actual
13179148.002023-04-038417Actual
326780.002022-07-048428Budget
3593200.002022-08-038414Budget
1694739.002023-08-038456Actual
12566193.002023-04-038414Actual
102780.002022-05-038428Budget
15622155.002023-07-048414Actual
183889.272023-09-0384511Actual
6509161.002022-10-038467Actual
31640231.002024-10-028465Actual
3512439.002025-01-018426Actual
23730195.002024-03-028414Actual
775790.002022-11-038428Budget
32341153.952024-10-0284612Actual
18160246.542023-09-038418Actual
12190201.082023-03-038418Actual
27605115.652024-06-0284311Actual
1583517.002023-07-048426Actual
28582492.002024-07-038418Actual
1382097.002023-05-038416Actual
25263158.662024-04-028428Actual
27550159.272024-06-0284111Actual
13544217.002023-05-038463Actual
1064541.002023-02-018426Actual
2178485.002024-01-018464Actual
242631.002022-07-048473Actual
35387410.182025-01-018418Actual
426116.002022-05-038465Actual
32015226.842024-10-028428Actual
3292943.002024-11-028456Actual
8221100.002022-12-048415Budget
1482881.002023-06-038416Actual
2474257.002022-07-048414Actual
1230090.002023-03-038468Budget
11580182.002023-03-038415Actual
174515.012023-08-0384112Actual
8460100.002022-12-048436Budget
3106484.802024-09-0284411Actual
3325959.272024-11-0284211Actual
2722195.002024-06-028446Actual
31698108.002024-10-028416Actual
3071275.002024-09-028466Actual
32822127.002024-11-028416Actual
55440.002022-05-038426Actual
38153118.802025-03-0384213Actual
15863102.002023-07-048436Actual
683793.002022-11-038463Actual
978235.932022-05-038418Actual
25916208.002024-05-028415Actual
25699240.002024-05-028413Actual
2839960.002024-07-038456Actual
513853.002022-09-038446Actual
3688420.972025-02-0184212Actual
1580888.002023-07-048416Actual
3331360.332024-11-0284411Actual
893991.992022-12-048468Actual
19845117.002023-11-038465Actual
1086107.142022-05-038468Actual
38276179.002025-04-038463Actual
234963.002022-07-048463Actual
33676168.002024-12-038463Actual

Generated 2025-06-02 18:45:57.294 UTC