[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 496  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-278428Actual
7161135.002022-10-298465Actual
35294307.002024-12-278417Actual
10380100.002023-01-278464Budget
35768205.022024-12-2784612Actual
19718158.002023-10-298414Actual
7630169.002022-10-298467Actual
3224984.802024-09-2784611Actual
626280.002022-09-288446Budget
3373363.002024-11-288473Actual
452694.002022-08-298413Actual
8880117.752022-11-298428Actual
2533130.002022-06-298464Actual
5462311.692022-08-298418Actual
55530.002022-04-288426Budget
663790.002022-09-288428Budget
11720108.002023-02-268416Actual
406149.002022-07-298456Actual
28347146.002024-06-288436Actual
1621868.852023-06-2984111Actual
579136.002022-09-288473Actual
795780.002022-11-298463Budget
513853.002022-08-298446Actual
9481100.002022-12-278416Budget
1304060.002023-03-298456Budget
3734200.002022-07-298415Budget
214980.002022-05-298428Budget
10518123.002023-01-278465Actual
1526611.402023-05-2984211Actual
177483.002022-05-298446Actual
8612100.002022-11-298466Actual
17158107.142023-07-298428Actual
1191139.002023-02-268456Actual
12945107.002023-03-298436Actual
24204270.782024-02-268418Actual
4527100.002022-08-298413Budget
3654100.002022-07-298464Budget
21665204.002023-12-278463Actual
11579200.002023-02-268415Budget
21127160.002023-11-298417Actual
144098.212023-04-2884112Actual
636890.002022-09-288466Budget
1795248.002023-08-298446Actual
38454215.002025-03-298415Actual
17720120.002023-08-298464Actual
2107086.002023-11-298466Actual
16098305.632023-06-298418Actual
9792.002022-04-288463Actual
30092150.762024-07-2884612Actual
3221631.612024-09-2784511Actual
31929280.002024-09-278467Actual
11438200.002023-02-268414Budget
3800673.102025-02-2684112Actual
20748218.002023-11-298414Actual
11580182.002023-02-268415Actual
13725182.002023-04-288415Actual
3718380.002025-02-268473Actual
3127678.452024-08-2884113Actual
9402168.002022-12-278465Actual
2239839.062023-12-2784311Actual
1166129.002022-05-298413Actual
33019353.002024-10-288417Actual
27458288.972024-05-288428Actual
27812189.062024-05-2884612Actual
162469.272023-06-2984211Actual
2288125.002022-06-298413Actual
32962115.002024-10-288466Actual
22166194.002023-12-278467Actual
1005670.002022-12-278468Budget
1727135.002022-05-298436Actual
1993030.002023-10-298426Actual
38602138.002025-03-298436Actual
962568.002022-12-278446Actual
2355311.402024-01-2784612Actual
12190201.082023-02-268418Actual
1303968.002023-03-298456Actual
8362138.002022-11-298416Actual
1131377.002023-02-268463Actual
2207478.002023-12-278466Actual
2993892.252024-07-2884411Actual
39039115.652025-03-2984411Actual
2645439.062024-04-2784211Actual
4201129.002022-07-298417Actual
37246288.002025-02-268464Actual
174515.012023-07-2984112Actual
2787067.922024-05-2884113Actual
13179148.002023-03-298417Actual
2193464.002023-12-278416Actual
6448240.002022-09-288417Actual
17566355.002023-08-298413Actual
2662812.462024-04-2784112Actual
32341153.952024-09-2784612Actual
3059953.002024-08-288426Actual
10460200.002023-01-278415Budget
28903105.022024-06-2884112Actual
242631.002022-06-298473Actual
1898237.002023-09-288456Actual
33525122.312024-10-2884113Actual
3745299.002025-02-268436Actual
2245877.362023-12-2784611Actual
12378107.002023-03-298413Actual
225165.012023-12-2784112Actual
2763290.122024-05-2884411Actual
7101130.002022-10-298415Actual
6119100.002022-09-288416Budget
3397336.002024-11-288426Actual
11865100.002023-02-268446Budget
1172190.002023-02-268416Budget
10846103.002023-01-278466Actual
3632876.002025-01-278446Actual
1692164.002023-07-298446Actual
2242548.632023-12-2784411Actual
11439231.002023-02-268414Actual
507100.002022-04-288416Budget
2405555.002024-02-268466Actual
19845117.002023-10-298465Actual
16534318.002023-07-298413Actual
19071233.002023-09-288417Actual
2096027.002023-11-298426Actual
3172535.002024-09-278426Actual
32551177.002024-10-288463Actual
3918650.762025-03-2984212Actual
1686724.002023-07-298426Actual
3402783.002024-11-288446Actual
1064541.002023-01-278426Actual
35152114.002024-12-278436Actual
6040142.002022-09-288465Actual
1535467.782023-05-2984611Actual
1342990.002023-03-298468Budget
28292118.002024-06-288416Actual
11113128.362023-01-278428Actual
33946116.002024-11-288416Actual
1490200.002022-05-298415Budget
3742432.002025-02-268426Actual
3219200.002022-06-298418Budget
3035884.002024-08-288473Actual
11173132.902023-01-278468Actual
1284891.002023-03-298416Actual
1836133.742023-08-2984411Actual
34734117.042024-11-2884613Actual
27987350.002024-06-288413Actual
898119.002022-04-288467Actual
5511135.932022-08-298428Actual
3582671.432024-12-2784113Actual
29353262.002024-07-288415Actual
19752101.002023-10-298464Actual
23108196.002024-01-278417Actual
12628100.002023-03-298464Budget
31753125.002024-09-278436Actual
69747.002022-04-288456Actual
35039162.002024-12-278465Actual
255557.142024-03-2884112Actual
37091396.002025-02-268413Actual
952947.002022-12-278426Actual
26872252.002024-05-288463Actual
28965129.482024-06-2884612Actual
631050.002022-09-288456Budget
31895316.002024-09-278417Actual
2446676.292024-02-2684611Actual
6263101.002022-09-288446Actual
1728100.002022-05-298436Budget
30890179.872024-08-288428Actual
164778.212023-06-2984612Actual
36479249.002025-01-278467Actual
3071275.002024-08-288466Actual
2650840.122024-04-2784411Actual
1139018.002023-02-268473Actual
32307109.272024-09-2784112Actual
38687103.002025-03-298466Actual
31547206.002024-09-278464Actual
897100.002022-04-288467Budget
1396076.002023-04-288466Actual
728950.002022-10-298426Budget
6963180.002022-10-298414Actual
35853148.622024-12-2784213Actual
30627103.002024-08-288436Actual
952850.002022-12-278426Budget
37100.002022-04-288413Budget
195115.012023-09-2884212Actual
36537496.542025-01-278418Actual
1384725.002023-04-288426Actual
8284116.002022-11-298465Actual
18221182.902023-08-298468Actual
2642690.122024-04-2784111Actual
3343320.972024-10-2884212Actual
2728082.002024-05-288466Actual
25951180.002024-04-278465Actual
8083200.002022-11-298414Budget

Generated 2025-05-28 15:54:27.495 UTC