[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 512  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-258463Actual
2648144.382024-04-2384311Actual
17720120.002023-08-258464Actual
3968100.002022-07-258436Budget
12566193.002023-03-258414Actual
2142247.572023-11-2584411Actual
1551100.002022-05-258465Budget
13509294.002023-04-248413Actual
38779222.002025-03-258467Actual
30092150.762024-07-2484612Actual
13241100.002023-03-258467Budget
1535467.782023-05-2584611Actual
8753100.002022-11-258467Budget
855362.002022-11-258456Actual
15715125.002023-06-258415Actual
2193464.002023-12-238416Actual
26957309.002024-05-248414Actual
2288125.002022-06-258413Actual
21248176.842023-11-258428Actual
19752101.002023-10-258464Actual
1882100.002022-05-258466Budget
14176145.022023-04-248468Actual
1995897.002023-10-258436Actual
29501136.002024-07-248436Actual
13430172.302023-03-258468Actual
2535576.292024-03-2484111Actual
15118334.422023-05-258418Actual
636890.002022-09-248466Budget
36062433.002025-01-238414Actual
38184239.852025-02-2284613Actual
23858143.002024-02-228465Actual
20875161.002023-11-258465Actual
34791323.002024-12-238413Actual
30982123.102024-08-2484111Actual
2612200.002022-06-258415Budget
11064251.092023-01-238418Actual
803527.002022-11-258473Actual
37034134.592025-01-2384613Actual
19192160.182023-09-248428Actual
6963180.002022-10-258414Actual
21876105.002023-12-238465Actual
25235317.752024-03-248418Actual
2642690.122024-04-2384111Actual
1789828.002023-08-258426Actual
2245877.362023-12-2384611Actual
412290.002022-07-258466Budget
10846103.002023-01-238466Actual
23971105.002024-02-228436Actual
13631137.002023-04-248414Actual
32307109.272024-09-2384112Actual
32015226.842024-09-238428Actual
2494562.002024-03-248416Actual
12049164.002023-02-228417Actual
30890179.872024-08-248428Actual
3520444.002024-12-238456Actual
23730195.002024-02-228414Actual
3512439.002024-12-238426Actual
32608107.002024-10-248473Actual
3668557.142025-01-2384211Actual
1559449.002023-06-258473Actual
16098305.632023-06-258418Actual
18570380.002023-09-248413Actual
2611177.002022-06-258415Actual
17601202.002023-08-258463Actual
34497149.702024-11-2484611Actual
3673975.232025-01-2384411Actual
32729257.002024-10-248415Actual
38837414.732025-03-258418Actual
1176862.002023-02-228426Actual
1084790.002023-01-238466Budget
2884582.682024-06-2484611Actual
182138.002022-05-258456Actual
6589100.002022-09-248418Budget
29023106.522024-06-2484113Actual
3655135.002022-07-258464Actual
2831929.002024-06-248426Actual
2021100.002022-05-258467Budget
3218269.272022-06-258418Actual
3742432.002025-02-228426Actual
444780.002022-07-258468Budget
26210270.002024-04-238417Actual
20100224.002023-10-258417Actual
37304259.002025-02-228415Actual
12191200.002023-02-228418Budget
38687103.002025-03-258466Actual
34702152.132024-11-2484213Actual
1632712.462023-06-2584511Actual
683680.002022-10-258463Budget
31098107.142024-08-2484611Actual
1426412.462023-04-2484211Actual
20628333.002023-11-258413Actual
571273.002022-09-248463Actual
28903105.022024-06-2484112Actual
1467794.002023-05-258464Actual
205403.952023-10-2584212Actual
12628100.002023-03-258464Budget
2178485.002023-12-238464Actual
10740105.002023-01-238446Actual
9480123.002022-12-238416Actual
31218162.462024-08-2484612Actual
11439231.002023-02-228414Actual
36302125.002025-01-238436Actual
1086107.142022-04-248468Actual
18188117.752023-08-258428Actual
17625.002022-04-248473Actual
36975145.112025-01-2384113Actual
2107086.002023-11-258466Actual
23765151.002024-02-228464Actual
13180200.002023-03-258417Budget
952850.002022-12-238426Budget
3331360.332024-10-2484411Actual
3783427.362025-02-2284211Actual
3632876.002025-01-238446Actual
32107149.702024-09-2384111Actual
683793.002022-10-258463Actual
32962115.002024-10-248466Actual
24265211.692024-02-228468Actual
28489404.002024-06-248417Actual
15863102.002023-06-258436Actual
24675192.002024-03-248463Actual
242730.002022-06-258473Budget
2443211.402024-02-2284511Actual
39158113.532025-03-2584112Actual
1336980.002023-03-258428Budget
1064541.002023-01-238426Actual
29388189.002024-07-248465Actual
2034020.972023-10-2584211Actual
294050.002022-06-258456Budget
2837378.002024-06-248446Actual
524499.002022-08-258466Actual
2299252.002024-01-238446Actual
19071233.002023-09-248417Actual
1990385.002023-10-258416Actual
1887560.002023-09-248416Actual
10135100.002023-01-238413Budget
1962200.002022-05-258417Budget
2391699.002024-02-228416Actual
4261100.002022-07-258467Budget
2749100.002022-06-258416Budget
452694.002022-08-258413Actual
130330.002022-05-258473Budget
37537104.002025-02-228466Actual
12707189.002023-03-258415Actual
3812697.742025-02-2284113Actual
26366187.452024-04-238468Actual
426116.002022-04-248465Actual
3328665.652024-10-2484311Actual
2873043.312024-06-2484211Actual
1496870.002023-05-258466Actual
24852122.002024-03-248415Actual
30627103.002024-08-248436Actual
256148.212024-03-2484612Actual
39305210.032025-03-2584213Actual
850770.002022-11-258446Budget
31037102.892024-08-2484311Actual
565194.002022-09-248413Actual
2144910.332023-11-2584511Actual
29764176.842024-07-248428Actual
6962200.002022-10-258414Budget
12567200.002023-03-258414Budget
3443682.682024-11-2484411Actual
5462311.692022-08-258418Actual
2497218.002024-03-248426Actual
234963.002022-06-258463Actual
3573550.762024-12-2384212Actual
2843299.002024-06-248466Actual
2728082.002024-05-248466Actual
1382097.002023-04-248416Actual
1223880.002023-02-228428Budget
10518123.002023-01-238465Actual
1851314.592023-08-2584612Actual
34617174.172024-11-2484612Actual
2944696.002024-07-248416Actual
2096027.002023-11-258426Actual
513980.002022-08-258446Budget
22252122.302023-12-238428Actual
2042126.292023-10-2584511Actual
6263101.002022-09-248446Actual
8284116.002022-11-258465Actual
3603460.002025-01-238473Actual
7709193.512022-10-258418Actual
3803419.912025-02-2284212Actual
6588220.782022-09-248418Actual
245512.892024-02-2284212Actual
38865149.572025-03-258428Actual
2952776.002024-07-248446Actual
31512364.002024-09-238414Actual
2998100.002022-06-258466Budget

Generated 2025-05-24 05:27:05.096 UTC