[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 768  >   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-10-228418Actual
195429.272023-09-2184612Actual
557180.002022-08-228468Budget
38361395.002025-03-228414Actual
2001039.002023-10-228456Actual
3331360.332024-10-2184411Actual
1289640.002023-03-228426Budget
2474257.002022-06-228414Actual
18067237.002023-08-228417Actual
33525122.312024-10-2184113Actual
15750143.002023-06-228465Actual
16160211.692023-06-228468Actual
12770100.002023-03-228465Budget
7101130.002022-10-228415Actual
3603460.002025-01-208473Actual
2098899.002023-11-228436Actual
3870110.002022-07-228416Actual
9578100.002022-12-208436Budget
26305484.422024-04-208418Actual
2881119.912024-06-2184511Actual
3573550.762024-12-2084212Actual
789696.002022-11-228413Actual
1191260.002023-02-198456Budget
23143232.002024-01-208467Actual
21631268.002023-12-208413Actual
17686147.002023-08-228414Actual
27693111.402024-05-2184611Actual
35977205.002025-01-208463Actual
12993100.002023-03-228446Budget
130218.002022-05-228473Actual
20875161.002023-11-228465Actual
15180141.992023-05-228468Actual
3405351.002024-11-218456Actual
5384100.002022-08-228467Budget
1689590.002023-07-228436Actual
33231160.342024-10-2184111Actual
9264174.002022-12-208464Actual
915621.002022-12-208473Actual
2134053.952023-11-2284111Actual
2305185.002024-01-208466Actual
27930211.782024-05-2184613Actual
3284929.002024-10-218426Actual
1842242.252023-08-2284611Actual
2538311.402024-03-2184211Actual
32671264.002024-10-218464Actual
2172236.002023-12-208473Actual
3803419.912025-02-1984212Actual
31335136.342024-08-2184613Actual
3685682.682025-01-2084112Actual
466540.002022-08-228473Budget
16005218.002023-06-228417Actual
9577117.002022-12-208436Actual
37034134.592025-01-2084613Actual
2549760.332024-03-2184611Actual
10460200.002023-01-208415Budget
3865467.002025-03-228456Actual
34791323.002024-12-208413Actual
8753100.002022-11-228467Budget
3509784.002024-12-208416Actual
162469.272023-06-2284211Actual
15118334.422023-05-228418Actual
4713200.002022-08-228414Budget
9344100.002022-12-208415Budget
8880117.752022-11-228428Actual
35449216.242024-12-208468Actual
12378107.002023-03-228413Actual
4916145.002022-08-228465Actual
19071233.002023-09-218417Actual
20100224.002023-10-228417Actual
167844.002022-05-228426Actual
626280.002022-09-218446Budget
1251842.002023-03-228473Actual
749180.002022-10-228466Budget
22641168.002024-01-208463Actual
915730.002022-12-208473Budget
1350180.002022-05-228414Actual
30804240.002024-08-218467Actual
21248176.842023-11-228428Actual
17158107.142023-07-228428Actual
25263158.662024-03-218428Actual
1739372.042023-07-2284611Actual
25734181.002024-04-208463Actual
195115.012023-09-2184212Actual
2096027.002023-11-228426Actual
3593200.002022-07-228414Budget
38241326.002025-03-228413Actual
2299252.002024-01-208446Actual
1931213.532023-09-2184211Actual
36444367.002025-01-208417Actual
38454215.002025-03-228415Actual
972980.002022-12-208466Budget
31753125.002024-09-208436Actual
1583517.002023-06-228426Actual
3673975.232025-01-2084411Actual
225165.012023-12-2084112Actual
11500144.002023-02-198464Actual
2839960.002024-06-218456Actual
2650840.122024-04-2084411Actual
7162100.002022-10-228465Budget
2288125.002022-06-228413Actual
25000109.002024-03-218436Actual
174515.012023-07-2284112Actual
27337272.002024-05-218417Actual
9204220.002022-12-208414Actual
2039443.312023-10-2284411Actual
35329254.002024-12-208467Actual
1733249.702023-07-2284411Actual
1836133.742023-08-2284411Actual
8284116.002022-11-228465Actual
31640231.002024-09-208465Actual
7337100.002022-10-228436Budget
7570200.002022-10-228417Budget
1384725.002023-04-218426Actual
245512.892024-02-1984212Actual
234963.002022-06-228463Actual
75794.002022-04-218466Actual
571273.002022-09-218463Actual
1310187.002023-03-228466Actual
7023200.002022-10-228464Budget
69747.002022-04-218456Actual
29388189.002024-07-218465Actual
11253140.002023-02-198413Actual
13509294.002023-04-218413Actual
8612100.002022-11-228466Actual
10321200.002023-01-208414Budget
28644178.362024-06-218468Actual
5463100.002022-08-228418Budget
3458335.872024-11-2184212Actual
2193464.002023-12-208416Actual
9867121.002022-12-208467Actual
1552114.002022-05-228465Actual
962470.002022-12-208446Budget
841047.002022-11-228426Actual
7240118.002022-10-228416Actual
4123124.002022-07-228466Actual
3800673.102025-02-1984112Actual
31037102.892024-08-2184311Actual
37888107.142025-02-1984411Actual
12566193.002023-03-228414Actual
3523787.002024-12-208466Actual
27987350.002024-06-218413Actual
1461538.002023-05-228473Actual
2148134.422022-05-228428Actual
10134105.002023-01-208413Actual
3734200.002022-07-228415Budget
1735912.462023-07-2284511Actual
14142117.752023-04-218428Actual
3688420.972025-01-2084212Actual
2505229.002024-03-218456Actual
27897204.762024-05-2184213Actual
636890.002022-09-218466Budget
10135100.002023-01-208413Budget
1890233.002023-09-218426Actual
22166194.002023-12-208467Actual
2878483.742024-06-2184411Actual
3139100.002022-06-228467Budget
2998100.002022-06-228466Budget
2955348.002024-07-218456Actual
32551177.002024-10-218463Actual
952850.002022-12-208426Budget
1299299.002023-03-228446Actual
1692164.002023-07-228446Actual
11065200.002023-01-208418Budget
1186474.002023-02-198446Actual
669880.002022-09-218468Budget
2642690.122024-04-2084111Actual
22606309.002024-01-208413Actual
10741100.002023-01-208446Budget
3792185.002022-07-228465Actual
5324142.002022-08-228417Actual
7338117.002022-10-228436Actual
2757853.952024-05-2184211Actual
401491.002022-07-228446Actual
2494562.002024-03-218416Actual
2722195.002024-05-218446Actual
4854200.002022-08-228415Budget
3676639.062025-01-2084511Actual
18188117.752023-08-228428Actual
25821232.002024-04-208414Actual
14019162.002023-04-218417Actual
743133.002022-10-228456Actual
38184239.852025-02-1984613Actual
2346356.082024-01-2084611Actual
841150.002022-11-228426Budget
3218997.572024-09-2084411Actual
15715125.002023-06-228415Actual
31987411.692024-09-208418Actual
37748261.692025-02-198468Actual

Generated 2025-05-21 23:48:25.731 UTC