[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 480  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-10-2984111Actual
255826.082024-03-2884212Actual
28524213.002024-06-288467Actual
3140114.002022-06-298467Actual
2612200.002022-06-298415Budget
897100.002022-04-288467Budget
29260327.002024-07-288414Actual
144365.012023-04-2884212Actual
38837414.732025-03-298418Actual
1284990.002023-03-298416Budget
4448131.392022-07-298468Actual
3638792.002025-01-278466Actual
11065200.002023-01-278418Budget
34702152.132024-11-2884213Actual
182250.002022-05-298456Budget
3343320.972024-10-2884212Actual
29678237.002024-07-288467Actual
2337639.062024-01-2784311Actual
2611843.002024-04-278456Actual
2846100.002022-06-298436Budget
29856165.662024-07-2884111Actual
2993892.252024-07-2884411Actual
2787067.922024-05-2884113Actual
2136829.482023-11-2984211Actual
22606309.002024-01-278413Actual
18724120.002023-09-288464Actual
789696.002022-11-298413Actual
1027230.002023-01-278473Budget
3078200.002022-06-298417Budget
2656944.382024-04-2784611Actual
9402168.002022-12-278465Actual
8833199.572022-11-298418Actual
1942657.142023-09-2884611Actual
1830712.462023-08-2984211Actual
3071275.002024-08-288466Actual
22166194.002023-12-278467Actual
775790.002022-10-298428Budget
3733147.002022-07-298415Actual
7022142.002022-10-298464Actual
579136.002022-09-288473Actual
6776100.002022-10-298413Budget
1382097.002023-04-288416Actual
162469.272023-06-2984211Actual
2101200.002022-05-298418Budget
2207478.002023-12-278466Actual
30301210.002024-08-288463Actual
557180.002022-08-298468Budget
4915200.002022-08-298465Budget
2100219.272022-05-298418Actual
1827961.402023-08-2984111Actual
34296193.512024-11-288468Actual
3219200.002022-06-298418Budget
3373363.002024-11-288473Actual
27550159.272024-05-2884111Actual
24887125.002024-03-288465Actual
8363100.002022-11-298416Budget
32516293.002024-10-288413Actual
6588220.782022-09-288418Actual
3139100.002022-06-298467Budget
749073.002022-10-298466Actual
19752101.002023-10-298464Actual
25142276.002024-03-288417Actual
8083200.002022-11-298414Budget
3440985.872024-11-2884311Actual
27492184.422024-05-288468Actual
1898237.002023-09-288456Actual
2692986.002024-05-288473Actual
27372223.002024-05-288467Actual
29388189.002024-07-288465Actual
915730.002022-12-278473Budget
2001039.002023-10-298456Actual
21665204.002023-12-278463Actual
1131270.002023-02-268463Budget
1833433.742023-08-2984311Actual
1887560.002023-09-288416Actual
27458288.972024-05-288428Actual
19599288.002023-10-298413Actual
31098107.142024-08-2884611Actual
2650840.122024-04-2784411Actual
38276179.002025-03-298463Actual
738477.002022-10-298446Actual
3213573.102024-09-2784211Actual
907974.002022-12-278463Actual
22224251.092023-12-278418Actual
8142155.002022-11-298464Actual
31427180.002024-09-278463Actual
1995897.002023-10-298436Actual
13544217.002023-04-288463Actual
22726189.002024-01-278414Actual
37714272.302025-02-268428Actual
506118.002022-04-288416Actual
14176145.022023-04-288468Actual
2405555.002024-02-268466Actual
1392743.002023-04-288456Actual
12299110.172023-02-268468Actual
9265200.002022-12-278464Budget
30479221.002024-08-288415Actual
915621.002022-12-278473Actual
1552114.002022-05-298465Actual
34354196.512024-11-2884111Actual
22131184.002023-12-278417Actual
7708200.002022-10-298418Budget
2944696.002024-07-288416Actual
1692164.002023-07-298446Actual
2104051.002023-11-298456Actual
3865467.002025-03-298456Actual
144098.212023-04-2884112Actual
2923282.002024-07-288473Actual
1962200.002022-05-298417Budget
28489404.002024-06-288417Actual
9807200.002022-12-278417Budget
16689105.002023-07-298464Actual
31218162.462024-08-2884612Actual
1529328.422023-05-2984311Actual
32049213.212024-09-278468Actual
34826191.002024-12-278463Actual
9018110.002022-12-278413Actual
29643329.002024-07-288417Actual
2057113.532023-10-2984612Actual
23645151.002024-02-268463Actual
37100.002022-04-288413Budget
1336980.002023-03-298428Budget
188377.002022-05-298466Actual
1689590.002023-07-298436Actual
2670179.002022-06-298465Actual
35387410.182024-12-278418Actual
21989111.002023-12-278436Actual
631050.002022-09-288456Budget
3458335.872024-11-2884212Actual
2831929.002024-06-288426Actual
7569240.002022-10-298417Actual
3443682.682024-11-2884411Actual
30386326.002024-08-288414Actual
1064541.002023-01-278426Actual
10135100.002023-01-278413Budget
15750143.002023-06-298465Actual
17720120.002023-08-298464Actual
29175182.002024-07-288463Actual
17778110.002023-08-298415Actual
37211424.002025-02-268414Actual
2837378.002024-06-288446Actual
3967124.002022-07-298436Actual
16654222.002023-07-298414Actual
2148345.442023-11-2984611Actual
16782164.002023-07-298465Actual
21162153.002023-11-298467Actual
2269875.002024-01-278473Actual
29140360.002024-07-288413Actual
122592.002022-05-298463Actual
894070.002022-11-298468Budget
12111100.002023-02-268467Budget
30890179.872024-08-288428Actual
15537162.002023-06-298463Actual
164198.212023-06-2984112Actual
2998100.002022-06-298466Budget
225200.002022-04-288414Budget
21750165.002023-12-278414Actual
3216279.482024-09-2784311Actual
33019353.002024-10-288417Actual
4995103.002022-08-298416Actual
524590.002022-08-298466Budget
69850.002022-04-288456Budget
2728082.002024-05-288466Actual
12567200.002023-03-298414Budget
28022222.002024-06-288463Actual
1384725.002023-04-288426Actual
1851314.592023-08-2984612Actual
2603818.002024-04-278426Actual
3005823.102024-07-2884212Actual
9946200.002022-12-278418Budget
1928468.852023-09-2884111Actual
108590.002022-04-288468Budget
36479249.002025-01-278467Actual
24760189.002024-03-288414Actual
1086107.142022-04-288468Actual
2193464.002023-12-278416Actual
13179148.002023-03-298417Actual
2072044.002023-11-298473Actual
1936634.802023-09-2884411Actual
837147.002022-04-288417Actual
2293819.002024-01-278426Actual
34497149.702024-11-2884611Actual
3812697.742025-02-2684113Actual
27082162.002024-05-288465Actual
15715125.002023-06-298415Actual
2672064.412024-04-2784113Actual

Generated 2025-05-28 07:35:01.794 UTC