[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 240  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002025-03-288465Actual
13725182.002023-04-278415Actual
38602138.002025-03-288436Actual
30421273.002024-08-278464Actual
39158113.532025-03-2884112Actual
1411139.002022-05-288464Actual
775790.002022-10-288428Budget
1251842.002023-03-288473Actual
15118334.422023-05-288418Actual
69747.002022-04-278456Actual
7630169.002022-10-288467Actual
1529328.422023-05-2884311Actual
1544514.592023-05-2884612Actual
215418.212023-11-2884112Actual
17926112.002023-08-288436Actual
2609248.002024-04-268446Actual
18690194.002023-09-278414Actual
2435123.102024-02-2584211Actual
19633182.002023-10-288463Actual
3671276.292025-01-2684311Actual
9343136.002022-12-268415Actual
28141201.002024-06-278464Actual
9205200.002022-12-268414Budget
24112211.002024-02-258417Actual
35415182.902024-12-268428Actual
3455592.252024-11-2784112Actual
1139018.002023-02-258473Actual
20748218.002023-11-288414Actual
8753100.002022-11-288467Budget
18570380.002023-09-278413Actual
19845117.002023-10-288465Actual
35853148.622024-12-2684213Actual
3373363.002024-11-278473Actual
952850.002022-12-268426Budget
245247.142024-02-2584112Actual
19810135.002023-10-288415Actual
2432352.892024-02-2584111Actual
2239839.062023-12-2684311Actual
10380100.002023-01-268464Budget
23143232.002024-01-268467Actual
38687103.002025-03-288466Actual
14019162.002023-04-278417Actual
524499.002022-08-288466Actual
426116.002022-04-278465Actual
4388157.142022-07-288428Actual
38744355.002025-03-288417Actual
3059953.002024-08-278426Actual
1429145.442023-04-2784311Actual
16126132.902023-06-288428Actual
36096241.002025-01-268464Actual
34675134.592024-11-2784113Actual
23823162.002024-02-258415Actual
12769108.002023-03-288465Actual
22131184.002023-12-268417Actual
6962200.002022-10-288414Budget
294050.002022-06-288456Budget
8222160.002022-11-288415Actual
35294307.002024-12-268417Actual
683793.002022-10-288463Actual
28965129.482024-06-2784612Actual
691430.002022-10-288473Budget
25699240.002024-04-268413Actual
3458335.872024-11-2784212Actual
31512364.002024-09-268414Actual
18605174.002023-09-278463Actual
1795248.002023-08-288446Actual
1689590.002023-07-288436Actual
20254196.542023-10-288468Actual
38396200.002025-03-288464Actual
27458288.972024-05-278428Actual
1490957.002023-05-288446Actual
2505229.002024-03-278456Actual
17158107.142023-07-288428Actual
37948105.022025-02-2584611Actual
39220189.062025-03-2884612Actual
23730195.002024-02-258414Actual
506118.002022-04-278416Actual
952947.002022-12-268426Actual
36975145.112025-01-2684113Actual
3177971.002024-09-268446Actual
1827961.402023-08-2884111Actual
3745299.002025-02-258436Actual
401491.002022-07-288446Actual
1698088.002023-07-288466Actual
164198.212023-06-2884112Actual
33761316.002024-11-278414Actual
1078762.002023-01-268456Actual
2210145.022022-05-288468Actual
16160211.692023-06-288468Actual
3221631.612024-09-2684511Actual
14558204.002023-05-288463Actual
3408578.002024-11-278466Actual
24852122.002024-03-278415Actual
3067949.002024-08-278456Actual
3284929.002024-10-278426Actual
2101200.002022-05-288418Budget
28022222.002024-06-278463Actual
743133.002022-10-288456Actual
6216100.002022-09-278436Budget
513980.002022-08-288446Budget
17625.002022-04-278473Actual
6963180.002022-10-288414Actual
38779222.002025-03-288467Actual
2611177.002022-06-288415Actual
452694.002022-08-288413Actual
17601202.002023-08-288463Actual
346766.002022-07-288463Actual
39039115.652025-03-2884411Actual
28702165.662024-06-2784111Actual
30266373.002024-08-278413Actual
5977185.002022-09-278415Actual
3968100.002022-07-288436Budget
37748261.692025-02-258468Actual
406149.002022-07-288456Actual
1895647.002023-09-278446Actual
38184239.852025-02-2584613Actual
15657125.002023-06-288464Actual
13180200.002023-03-288417Budget
24204270.782024-02-258418Actual
7897100.002022-11-288413Budget
30386326.002024-08-278414Actual
7022142.002022-10-288464Actual
579136.002022-09-278473Actual
2288125.002022-06-288413Actual
571370.002022-09-278463Budget
35387410.182024-12-268418Actual
29353262.002024-07-278415Actual
3290386.002024-10-278446Actual
37304259.002025-02-258415Actual
3101036.932024-08-2784211Actual
1435145.442023-04-2784611Actual
34296193.512024-11-278468Actual
29388189.002024-07-278465Actual
9480123.002022-12-268416Actual
3343320.972024-10-2784212Actual
11501100.002023-02-258464Budget
2196127.002023-12-268426Actual
2305185.002024-01-268466Actual
2031276.292023-10-2884111Actual
9204220.002022-12-268414Actual
1588955.002023-06-288446Actual
2172236.002023-12-268473Actual
35707122.042024-12-2684112Actual
1191260.002023-02-258456Budget
11579200.002023-02-258415Budget
3517869.002024-12-268446Actual
26747208.272024-04-2684213Actual
2157413.532023-11-2884612Actual
3446328.422024-11-2784511Actual
1627331.612023-06-2884311Actual
3792185.002022-07-288465Actual
6589100.002022-09-278418Budget
30514212.002024-08-278465Actual
3118436.932024-08-2784212Actual
16005218.002023-06-288417Actual
8143200.002022-11-288464Budget
9680.002022-04-278463Budget
2497218.002024-03-278426Actual
3402783.002024-11-278446Actual
1750914.592023-07-2884612Actual
1244166.002023-03-288463Actual
604100.002022-04-278436Budget
10925164.002023-01-268417Actual
16040198.002023-06-288467Actual
28234220.002024-06-278465Actual
30804240.002024-08-278467Actual
1594869.002023-06-288466Actual
2001039.002023-10-288456Actual
28107444.002024-06-278414Actual
2042126.292023-10-2884511Actual
2998100.002022-06-288466Budget
34001123.002024-11-278436Actual
36444367.002025-01-268417Actual
1936634.802023-09-2784411Actual
2475200.002022-06-288414Budget
1684098.002023-07-288416Actual
3078200.002022-06-288417Budget
1727823.102023-07-2884211Actual
3833354.002025-03-288473Actual
2763290.122024-05-2784411Actual
2237130.552023-12-2684211Actual
12191200.002023-02-258418Budget
3140114.002022-06-288467Actual
551090.002022-08-288428Budget
4774100.002022-08-288464Budget
19599288.002023-10-288413Actual
2269875.002024-01-268473Actual

Generated 2025-05-28 01:25:30.036 UTC