[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 992  >   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-11-288436Actual
33888239.002024-11-278465Actual
29023106.522024-06-2784113Actual
30924281.392024-08-278468Actual
195115.012023-09-2784212Actual
3745299.002025-02-258436Actual
17192163.212023-07-288468Actual
3632876.002025-01-268446Actual
3739799.002025-02-258416Actual
3968100.002022-07-288436Budget
36444367.002025-01-268417Actual
11173132.902023-01-268468Actual
205403.952023-10-2884212Actual
2878483.742024-06-2784411Actual
33111352.602024-10-278418Actual
13180200.002023-03-288417Budget
1727135.002022-05-288436Actual
2293819.002024-01-268426Actual
728950.002022-10-288426Budget
17871100.002023-08-288416Actual
855362.002022-11-288456Actual
2021100.002022-05-288467Budget
9680.002022-04-278463Budget
2144910.332023-11-2884511Actual
33761316.002024-11-278414Actual
15537162.002023-06-288463Actual
3523787.002024-12-268466Actual
2098899.002023-11-288436Actual
888190.002022-11-288428Budget
18067237.002023-08-288417Actual
1139018.002023-02-258473Actual
3783427.362025-02-2584211Actual
27430357.152024-05-278418Actual
33053236.002024-10-278467Actual
3593200.002022-07-288414Budget
18102129.002023-08-288467Actual
2947334.002024-07-278426Actual
36247135.002025-01-268416Actual
29764176.842024-07-278428Actual
20100224.002023-10-288417Actual
14054214.002023-04-278467Actual
3440985.872024-11-2784311Actual
21220346.542023-11-288418Actual
8880117.752022-11-288428Actual
756100.002022-04-278466Budget
2765940.122024-05-2784511Actual
30092150.762024-07-2784612Actual
3118436.932024-08-2784212Actual
7570200.002022-10-288417Budget
13179148.002023-03-288417Actual
2148134.422022-05-288428Actual
32636448.002024-10-278414Actual
2763290.122024-05-2784411Actual
22166194.002023-12-268467Actual
3065360.002024-08-278446Actual
2722195.002024-05-278446Actual
36565191.992025-01-268428Actual
3455592.252024-11-2784112Actual
15180141.992023-05-288468Actual
23201240.482024-01-268418Actual
14114301.092023-04-278418Actual
12629156.002023-03-288464Actual
8363100.002022-11-288416Budget
144365.012023-04-2784212Actual
7569240.002022-10-288417Actual
1866241.002023-09-278473Actual
898119.002022-04-278467Actual
1588955.002023-06-288446Actual
841150.002022-11-288426Budget
30479221.002024-08-278415Actual
1733249.702023-07-2884411Actual
743133.002022-10-288456Actual
17566355.002023-08-288413Actual
1387570.002023-04-278436Actual
26305484.422024-04-268418Actual
13241100.002023-03-288467Budget
3679882.682025-01-2684611Actual
2648144.382024-04-2684311Actual
2494562.002024-03-278416Actual
11501100.002023-02-258464Budget
2458310.332024-02-2584612Actual
38744355.002025-03-288417Actual
37091396.002025-02-258413Actual
2656944.382024-04-2684611Actual
1735912.462023-07-2884511Actual
25699240.002024-04-268413Actual
33525122.312024-10-2784113Actual
1376097.002023-04-278465Actual
21989111.002023-12-268436Actual
2172236.002023-12-268473Actual
9946200.002022-12-268418Budget
36096241.002025-01-268464Actual
35886141.612024-12-2684613Actual
21842168.002023-12-268415Actual
9402168.002022-12-268465Actual
23971105.002024-02-258436Actual
13368128.362023-03-288428Actual
406250.002022-07-288456Budget
2893122.042024-06-2784212Actual
285145.002022-04-278464Actual
20875161.002023-11-288465Actual
26333198.052024-04-268428Actual
12050200.002023-02-258417Budget
7241100.002022-10-288416Budget
2669100.002022-06-288465Budget
4775153.002022-08-288464Actual
144098.212023-04-2784112Actual
1027230.002023-01-268473Budget
1289736.002023-03-288426Actual
6697132.902022-09-278468Actual
24204270.782024-02-258418Actual
1901483.002023-09-278466Actual
1384725.002023-04-278426Actual
102780.002022-04-278428Budget
18221182.902023-08-288468Actual
3216279.482024-09-2684311Actual
19106234.002023-09-278467Actual
10518123.002023-01-268465Actual
3800673.102025-02-2584112Actual
952850.002022-12-268426Budget
255557.142024-03-2784112Actual
2549760.332024-03-2784611Actual
28582492.002024-06-278418Actual
38837414.732025-03-288418Actual
34675134.592024-11-2784113Actual
27372223.002024-05-278467Actual
8362138.002022-11-288416Actual
16040198.002023-06-288467Actual
23108196.002024-01-268417Actual
27987350.002024-06-278413Actual
8612100.002022-11-288466Actual
9578100.002022-12-268436Budget
3603460.002025-01-268473Actual
1621868.852023-06-2884111Actual
32551177.002024-10-278463Actual
3005823.102024-07-2784212Actual
289390.002022-06-288446Budget
19718158.002023-10-288414Actual
8221100.002022-11-288415Budget
34235410.182024-11-278418Actual
27082162.002024-05-278465Actual
220990.002022-05-288468Budget
2837378.002024-06-278446Actual
34911403.002024-12-268414Actual
551090.002022-08-288428Budget
36479249.002025-01-268467Actual
29083132.832024-06-2784613Actual
1551100.002022-05-288465Budget
35387410.182024-12-268418Actual
2475200.002022-06-288414Budget
2443211.402024-02-2584511Actual
1998461.002023-10-288446Actual
683793.002022-10-288463Actual
30421273.002024-08-278464Actual
2603818.002024-04-268426Actual
2993892.252024-07-2784411Actual
3792185.002022-07-288465Actual
39220189.062025-03-2884612Actual
12112113.002023-02-258467Actual
242730.002022-06-288473Budget
32341153.952024-09-2684612Actual
524590.002022-08-288466Budget
2340347.572024-01-2684411Actual
3901263.532025-03-2884311Actual
39338190.732025-03-2884613Actual
2672064.412024-04-2684113Actual
691529.002022-10-288473Actual
14558204.002023-05-288463Actual
5978200.002022-09-278415Budget
24675192.002024-03-278463Actual
284100.002022-04-278464Budget
3328665.652024-10-2784311Actual
1535467.782023-05-2884611Actual
5650100.002022-09-278413Budget
2777924.162024-05-2784212Actual
979200.002022-04-278418Budget
12993100.002023-03-288446Budget
69747.002022-04-278456Actual
458762.002022-08-288463Actual
37537104.002025-02-258466Actual
2234373.102023-12-2684111Actual
31640231.002024-09-268465Actual
33231160.342024-10-2784111Actual
3561615.652024-12-2684511Actual
194843.952023-09-2784112Actual
3140114.002022-06-288467Actual

Generated 2025-05-28 02:34:57.788 UTC