[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 224  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-298464Actual
2955348.002024-07-288456Actual
2072044.002023-11-298473Actual
26780141.612024-04-2784613Actual
30266373.002024-08-288413Actual
2399767.002024-02-268446Actual
2021100.002022-05-298467Budget
1692164.002023-07-298446Actual
3438237.992024-11-2884211Actual
14770102.002023-05-298465Actual
3582671.432024-12-2784113Actual
13241100.002023-03-298467Budget
29764176.842024-07-288428Actual
10055138.962022-12-278468Actual
37304259.002025-02-268415Actual
30572112.002024-08-288416Actual
579040.002022-09-288473Budget
21876105.002023-12-278465Actual
3668557.142025-01-2784211Actual
7709193.512022-10-298418Actual
9868100.002022-12-278467Budget
10740105.002023-01-278446Actual
28141201.002024-06-288464Actual
1895647.002023-09-288446Actual
893991.992022-11-298468Actual
2291177.002024-01-278416Actual
3373363.002024-11-288473Actual
803430.002022-11-298473Budget
2299252.002024-01-278446Actual
10381116.002023-01-278464Actual
2508581.002024-03-288466Actual
13631137.002023-04-288414Actual
18690194.002023-09-288414Actual
1382097.002023-04-288416Actual
34675134.592024-11-2884113Actual
3509784.002024-12-278416Actual
7338117.002022-10-298436Actual
1244166.002023-03-298463Actual
21842168.002023-12-278415Actual
26747208.272024-04-2784213Actual
3334794.382024-10-2884611Actual
21665204.002023-12-278463Actual
6119100.002022-09-288416Budget
1552114.002022-05-298465Actual
2669100.002022-06-298465Budget
31218162.462024-08-2884612Actual
31698108.002024-09-278416Actual
2148345.442023-11-2984611Actual
69850.002022-04-288456Budget
3791200.002022-07-298465Budget
8691200.002022-11-298417Budget
2093369.002023-11-298416Actual
3077222.002022-06-298417Actual
8362138.002022-11-298416Actual
19599288.002023-10-298413Actual
3792185.002022-07-298465Actual
12112113.002023-02-268467Actual
37686385.942025-02-268418Actual
19226131.392023-09-288468Actual
838200.002022-04-288417Budget
37246288.002025-02-268464Actual
34354196.512024-11-2884111Actual
5384100.002022-08-298467Budget
2787067.922024-05-2884113Actual
391857.002022-07-298426Actual
636967.002022-09-288466Actual
1482881.002023-05-298416Actual
855362.002022-11-298456Actual
5324142.002022-08-298417Actual
3812697.742025-02-2684113Actual
8459120.002022-11-298436Actual
33111352.602024-10-288418Actual
19718158.002023-10-298414Actual
3632876.002025-01-278446Actual
2533130.002022-06-298464Actual
1993030.002023-10-298426Actual
2606690.002024-04-278436Actual
15622155.002023-06-298414Actual
346670.002022-07-298463Budget
35886141.612024-12-2784613Actual
3553570.972024-12-2784211Actual
27812189.062024-05-2884612Actual
1342990.002023-03-298468Budget
1019470.002023-01-278463Budget
33525122.312024-10-2884113Actual
29353262.002024-07-288415Actual
2402357.002024-02-268456Actual
2505229.002024-03-288456Actual
32822127.002024-10-288416Actual
3512439.002024-12-278426Actual
841150.002022-11-298426Budget
19192160.182023-09-288428Actual
1939326.292023-09-2884511Actual
29856165.662024-07-2884111Actual
4341100.002022-07-298418Budget
215418.212023-11-2984112Actual
29501136.002024-07-288436Actual
31547206.002024-09-278464Actual
1942657.142023-09-2884611Actual
3968100.002022-07-298436Budget
22819145.002024-01-278415Actual
7161135.002022-10-298465Actual
13509294.002023-04-288413Actual
1827961.402023-08-2984111Actual
2611843.002024-04-278456Actual
7022142.002022-10-298464Actual
24232146.542024-02-268428Actual
861380.002022-11-298466Budget
28107444.002024-06-288414Actual
27372223.002024-05-288467Actual
8612100.002022-11-298466Actual
438990.002022-07-298428Budget
1429145.442023-04-2884311Actual
36975145.112025-01-2784113Actual
28489404.002024-06-288417Actual
31605235.002024-09-278415Actual
897100.002022-04-288467Budget
34946249.002024-12-278464Actual
22224251.092023-12-278418Actual
2193464.002023-12-278416Actual
3343320.972024-10-2884212Actual
294050.002022-06-298456Budget
35329254.002024-12-278467Actual
1632712.462023-06-2984511Actual
1662688.002023-07-298473Actual
174785.012023-07-2984212Actual
2609248.002024-04-278446Actual
38687103.002025-03-298466Actual
504350.002022-08-298426Budget
1898237.002023-09-288456Actual
34142333.002024-11-288417Actual
31303132.832024-08-2884213Actual
2958684.002024-07-288466Actual
326780.002022-06-298428Budget
669880.002022-09-288468Budget
2443211.402024-02-2684511Actual
17130264.722023-07-298418Actual
6777137.002022-10-298413Actual
28022222.002024-06-288463Actual
2210145.022022-05-298468Actual
4916145.002022-08-298465Actual
14558204.002023-05-298463Actual
25142276.002024-03-288417Actual
108590.002022-04-288468Budget
10518123.002023-01-278465Actual
1336980.002023-03-298428Budget
466436.002022-08-298473Actual
37748261.692025-02-268468Actual
3078200.002022-06-298417Budget
2042126.292023-10-2984511Actual
27897204.762024-05-2884213Actual
1490200.002022-05-298415Budget
952947.002022-12-278426Actual
12566193.002023-03-298414Actual
285145.002022-04-288464Actual
1526611.402023-05-2984211Actual
507100.002022-04-288416Budget
33641293.002024-11-288413Actual
2714086.002024-05-288416Actual
25235317.752024-03-288418Actual
888190.002022-11-298428Budget
3733147.002022-07-298415Actual
426116.002022-04-288465Actual
9481100.002022-12-278416Budget
34617174.172024-11-2884612Actual
2947334.002024-07-288426Actual
9480123.002022-12-278416Actual
24675192.002024-03-288463Actual
1797831.002023-08-298456Actual
225165.012023-12-2784112Actual
11579200.002023-02-268415Budget
1698088.002023-07-298466Actual
3404113.002022-07-298413Actual
3871100.002022-07-298416Budget
6040142.002022-09-288465Actual
17926112.002023-08-298436Actual
3015057.392024-07-2884113Actual
12707189.002023-03-298415Actual
3397336.002024-11-288426Actual
21282146.542023-11-298468Actual
1139130.002023-02-268473Budget
102780.002022-04-288428Budget
65072.002022-04-288446Actual
30627103.002024-08-288436Actual
28292118.002024-06-288416Actual
1111280.002023-01-278428Budget

Generated 2025-05-28 16:49:18.513 UTC