[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 256  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-028417Actual
9792.002022-05-028463Actual
34142333.002024-12-028417Actual
1289736.002023-04-028426Actual
4854200.002022-09-028415Budget
5324142.002022-09-028417Actual
8753100.002022-12-038467Budget
30266373.002024-09-018413Actual
1131270.002023-03-028463Budget
2642690.122024-05-0184111Actual
1191139.002023-03-028456Actual
34497149.702024-12-0284611Actual
38779222.002025-04-028467Actual
38602138.002025-04-028436Actual
37339208.002025-03-028465Actual
4341100.002022-08-028418Budget
3325959.272024-11-0184211Actual
8362138.002022-12-038416Actual
2288125.002022-07-038413Actual
33467141.192024-11-0184612Actual
4712196.002022-09-028414Actual
35977205.002025-01-318463Actual
2845130.002022-07-038436Actual
182250.002022-06-028456Budget
144098.212023-05-0284112Actual
3219200.002022-07-038418Budget
10135100.002023-01-318413Budget
2714086.002024-06-018416Actual
11438200.002023-03-028414Budget
10986153.002023-01-318467Actual
12707189.002023-04-028415Actual
1176940.002023-03-028426Budget
6777137.002022-11-028413Actual
164198.212023-07-0384112Actual
22285145.022023-12-318468Actual
26245208.002024-05-018467Actual
3397336.002024-12-028426Actual
5463100.002022-09-028418Budget
9204220.002022-12-318414Actual
2142247.572023-12-0384411Actual
3573550.762024-12-3184212Actual
24146158.002024-03-018467Actual
3865467.002025-04-028456Actual
3862867.002025-04-028446Actual
4123124.002022-08-028466Actual
12378107.002023-04-028413Actual
2749100.002022-07-038416Budget
3742432.002025-03-028426Actual
9868100.002022-12-318467Budget
18817165.002023-10-028465Actual
11579200.002023-03-028415Budget
23765151.002024-03-018464Actual
5650100.002022-10-028413Budget
37091396.002025-03-028413Actual
31303132.832024-09-0184213Actual
1866241.002023-10-028473Actual
3405100.002022-08-028413Budget
603112.002022-05-028436Actual
2157413.532023-12-0384612Actual
2136829.482023-12-0384211Actual
15750143.002023-07-038465Actual
8460100.002022-12-038436Budget
36917131.612025-01-3184612Actual
11865100.002023-03-028446Budget
26837300.002024-06-018413Actual
13509294.002023-05-028413Actual
167930.002022-06-028426Budget
3918650.762025-04-0284212Actual
3632876.002025-01-318446Actual
1084790.002023-01-318466Budget
18160246.542023-09-028418Actual
458762.002022-09-028463Actual
7240118.002022-11-028416Actual
29083132.832024-07-0284613Actual
17730.002022-05-028473Budget
1387570.002023-05-028436Actual
21127160.002023-12-038417Actual
3553570.972024-12-3184211Actual
18221182.902023-09-028468Actual
10693100.002023-01-318436Budget
15863102.002023-07-038436Actual
1591549.002023-07-038456Actual
1739372.042023-08-0284611Actual
24675192.002024-04-018463Actual
1583517.002023-07-038426Actual
17926112.002023-09-028436Actual
21750165.002023-12-318414Actual
29678237.002024-08-018467Actual
2881119.912024-07-0284511Actual
242631.002022-07-038473Actual
11818117.002023-03-028436Actual
2670179.002022-07-038465Actual
215418.212023-12-0384112Actual
749073.002022-11-028466Actual
749180.002022-11-028466Budget
3871100.002022-08-028416Budget
27372223.002024-06-018467Actual
25699240.002024-05-018413Actual
2728082.002024-06-018466Actual
31753125.002024-10-018436Actual
12629156.002023-04-028464Actual
31098107.142024-09-0184611Actual
34296193.512024-12-028468Actual
2096027.002023-12-038426Actual
2098899.002023-12-038436Actual
23858143.002024-03-018465Actual
5384100.002022-09-028467Budget
513853.002022-09-028446Actual
22853108.002024-01-318465Actual
3688420.972025-01-3184212Actual
27897204.762024-06-0184213Actual
28292118.002024-07-028416Actual
2201564.002023-12-318446Actual
20254196.542023-11-028468Actual
34946249.002024-12-318464Actual
28347146.002024-07-028436Actual
2394315.002024-03-018426Actual
1632712.462023-07-0384511Actual
401491.002022-08-028446Actual
458670.002022-09-028463Budget
2533130.002022-07-038464Actual
22606309.002024-01-318413Actual
37714272.302025-03-028428Actual
2001039.002023-11-028456Actual
32608107.002024-11-018473Actual
3035884.002024-09-018473Actual
3901263.532025-04-0284311Actual
3172535.002024-10-018426Actual
406250.002022-08-028456Budget
332590.002022-07-038468Budget
999590.002022-12-318428Budget
36444367.002025-01-318417Actual
16747160.002023-08-028415Actual
1936634.802023-10-0284411Actual
967140.002022-12-318456Budget
29764176.842024-08-018428Actual
1836133.742023-09-0284411Actual
3745299.002025-03-028436Actual
15118334.422023-06-028418Actual
23610278.002024-03-018413Actual
22131184.002023-12-318417Actual
36062433.002025-01-318414Actual
27458288.972024-06-018428Actual
34235410.182024-12-028418Actual
14054214.002023-05-028467Actual
33676168.002024-12-028463Actual
3140114.002022-07-038467Actual
2505229.002024-04-018456Actual
504246.002022-09-028426Actual
1384725.002023-05-028426Actual
3593200.002022-08-028414Budget
36479249.002025-01-318467Actual
10320180.002023-01-318414Actual
1990385.002023-11-028416Actual
39305210.032025-04-0284213Actual
1303968.002023-04-028456Actual
412290.002022-08-028466Budget
38153118.802025-03-0284213Actual
346766.002022-08-028463Actual
34791323.002024-12-318413Actual
6119100.002022-10-028416Budget
2765940.122024-06-0184511Actual
1750914.592023-08-0284612Actual
29023106.522024-07-0284113Actual
18782108.002023-10-028415Actual
13321243.512023-04-028418Actual
28610193.512024-07-028428Actual
37034134.592025-01-3184613Actual
2039443.312023-11-0284411Actual
15146126.842023-06-028428Actual
14142117.752023-05-028428Actual
27987350.002024-07-028413Actual
3870110.002022-08-028416Actual
13430172.302023-04-028468Actual
3408578.002024-12-028466Actual
3800673.102025-03-0284112Actual
2884582.682024-07-0284611Actual
1630041.192023-07-0384411Actual
167844.002022-06-028426Actual
29798231.392024-08-018468Actual
1251842.002023-04-028473Actual
2293819.002024-01-318426Actual
2100219.272022-06-028418Actual
26957309.002024-06-018414Actual
3512439.002024-12-318426Actual
12770100.002023-04-028465Budget
29050201.262024-07-0284213Actual

Generated 2025-06-01 20:47:36.634 UTC