[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 448  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4775153.002022-08-298464Actual
2474257.002022-06-298414Actual
33111352.602024-10-288418Actual
1027230.002023-01-278473Budget
10693100.002023-01-278436Budget
22726189.002024-01-278414Actual
571370.002022-09-288463Budget
8222160.002022-11-298415Actual
728950.002022-10-298426Budget
15863102.002023-06-298436Actual
195115.012023-09-2884212Actual
11439231.002023-02-268414Actual
3673975.232025-01-2784411Actual
31753125.002024-09-278436Actual
3739799.002025-02-268416Actual
1552114.002022-05-298465Actual
15146126.842023-05-298428Actual
8880117.752022-11-298428Actual
38241326.002025-03-298413Actual
20875161.002023-11-298465Actual
8143200.002022-11-298464Budget
26991204.002024-05-288464Actual
1350180.002022-05-298414Actual
1632712.462023-06-2984511Actual
34791323.002024-12-278413Actual
10135100.002023-01-278413Budget
894070.002022-11-298468Budget
28234220.002024-06-288465Actual
11720108.002023-02-268416Actual
1223880.002023-02-268428Budget
25916208.002024-04-278415Actual
636967.002022-09-288466Actual
289291.002022-06-298446Actual
30092150.762024-07-2884612Actual
2642690.122024-04-2784111Actual
20135132.002023-10-298467Actual
32551177.002024-10-288463Actual
24112211.002024-02-268417Actual
1139018.002023-02-268473Actual
2289100.002022-06-298413Budget
1544514.592023-05-2984612Actual
3582671.432024-12-2784113Actual
39278106.522025-03-2984113Actual
7629100.002022-10-298467Budget
1172190.002023-02-268416Budget
10320180.002023-01-278414Actual
28199229.002024-06-288415Actual
1851314.592023-08-2984612Actual
444780.002022-07-298468Budget
20193279.872023-10-298418Actual
3455592.252024-11-2884112Actual
31640231.002024-09-278465Actual
2332156.082024-01-2784111Actual
841047.002022-11-298426Actual
4853190.002022-08-298415Actual
35415182.902024-12-278428Actual
289390.002022-06-298446Budget
23858143.002024-02-268465Actual
37806114.592025-02-2684111Actual
1019580.002023-01-278463Actual
3284929.002024-10-288426Actual
346670.002022-07-298463Budget
3221631.612024-09-2784511Actual
279730.002022-06-298426Budget
38779222.002025-03-298467Actual
122480.002022-05-298463Budget
31037102.892024-08-2884311Actual
37948105.022025-02-2684611Actual
34946249.002024-12-278464Actual
3408578.002024-11-288466Actual
255557.142024-03-2884112Actual
36975145.112025-01-2784113Actual
6039200.002022-09-288465Budget
2301860.002024-01-278456Actual
972980.002022-12-278466Budget
1435145.442023-04-2884611Actual
24265211.692024-02-268468Actual
1490200.002022-05-298415Budget
2104051.002023-11-298456Actual
35294307.002024-12-278417Actual
565194.002022-09-288413Actual
24146158.002024-02-268467Actual
28702165.662024-06-2884111Actual
29501136.002024-07-288436Actual
1059790.002023-01-278416Budget
19106234.002023-09-288467Actual
2609248.002024-04-278446Actual
669880.002022-09-288468Budget
32426201.262024-09-2784213Actual
2473236.002024-03-288473Actual
1005670.002022-12-278468Budget
13631137.002023-04-288414Actual
32822127.002024-10-288416Actual
1387570.002023-04-288436Actual
1251842.002023-03-298473Actual
11064251.092023-01-278418Actual
29764176.842024-07-288428Actual
31218162.462024-08-2884612Actual
23610278.002024-02-268413Actual
2716739.002024-05-288426Actual
5898115.002022-09-288464Actual
35004297.002024-12-278415Actual
17037196.002023-07-298417Actual
2157413.532023-11-2984612Actual
33854209.002024-11-288415Actual
1191260.002023-02-268456Budget
630942.002022-09-288456Actual
14558204.002023-05-298463Actual
2210145.022022-05-298468Actual
39305210.032025-03-2984213Actual
2107086.002023-11-298466Actual
789696.002022-11-298413Actual
19164396.542023-09-288418Actual
2714086.002024-05-288416Actual
31698108.002024-09-278416Actual
17926112.002023-08-298436Actual
2237130.552023-12-2784211Actual
3340590.122024-10-2884112Actual
507100.002022-04-288416Budget
17158107.142023-07-298428Actual
2837378.002024-06-288446Actual
28903105.022024-06-2884112Actual
7756104.112022-10-298428Actual
35853148.622024-12-2784213Actual
19633182.002023-10-298463Actual
265359.272024-04-2784511Actual
17813144.002023-08-298465Actual
915621.002022-12-278473Actual
12049164.002023-02-268417Actual
26366187.452024-04-278468Actual
8692155.002022-11-298417Actual
12945107.002023-03-298436Actual
1901483.002023-09-288466Actual
1342990.002023-03-298468Budget
1131377.002023-02-268463Actual
30479221.002024-08-288415Actual
11500144.002023-02-268464Actual
1942657.142023-09-2884611Actual
26305484.422024-04-278418Actual
36154275.002025-01-278415Actual
1750914.592023-07-2984612Actual
15657125.002023-06-298464Actual
36599184.422025-01-278468Actual
279625.002022-06-298426Actual
5838200.002022-09-288414Budget
1084790.002023-01-278466Budget
6448240.002022-09-288417Actual
2884582.682024-06-2884611Actual
13509294.002023-04-288413Actual
1176862.002023-02-268426Actual
20748218.002023-11-298414Actual
22131184.002023-12-278417Actual
1376097.002023-04-288465Actual
2093369.002023-11-298416Actual
11579200.002023-02-268415Budget
27372223.002024-05-288467Actual
75794.002022-04-288466Actual
3791200.002022-07-298465Budget
5463100.002022-08-298418Budget
25821232.002024-04-278414Actual
1684098.002023-07-298416Actual
1887560.002023-09-288416Actual
3172535.002024-09-278426Actual
7709193.512022-10-298418Actual
1588955.002023-06-298446Actual
38153118.802025-02-2684213Actual
177590.002022-05-298446Budget
1990385.002023-10-298416Actual
31605235.002024-09-278415Actual
38899195.022025-03-298468Actual
14770102.002023-05-298465Actual
21631268.002023-12-278413Actual
9680.002022-04-288463Budget
907974.002022-12-278463Actual
366200.002022-04-288415Budget
28965129.482024-06-2884612Actual
23143232.002024-01-278467Actual
31895316.002024-09-278417Actual
12111100.002023-02-268467Budget
2543729.482024-03-2884411Actual
3218269.272022-06-298418Actual
3632876.002025-01-278446Actual
32049213.212024-09-278468Actual
30301210.002024-08-288463Actual
2435123.102024-02-2684211Actual
2201564.002023-12-278446Actual

Generated 2025-05-28 05:57:23.956 UTC