[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 192  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-11-288463Actual
3067949.002024-08-288456Actual
39338190.732025-03-2984613Actual
35449216.242024-12-278468Actual
15622155.002023-06-298414Actual
164465.012023-06-2984212Actual
34946249.002024-12-278464Actual
1084790.002023-01-278466Budget
524499.002022-08-298466Actual
2031276.292023-10-2984111Actual
1631100.002022-05-298416Budget
32608107.002024-10-288473Actual
18570380.002023-09-288413Actual
10135100.002023-01-278413Budget
2245877.362023-12-2784611Actual
738477.002022-10-298446Actual
8284116.002022-11-298465Actual
36565191.992025-01-278428Actual
5572123.812022-08-298468Actual
23765151.002024-02-268464Actual
25951180.002024-04-278465Actual
3783427.362025-02-2684211Actual
28965129.482024-06-2884612Actual
27987350.002024-06-288413Actual
1078860.002023-01-278456Budget
20748218.002023-11-298414Actual
2234373.102023-12-2784111Actual
897100.002022-04-288467Budget
13321243.512023-03-298418Actual
15537162.002023-06-298463Actual
20628333.002023-11-298413Actual
234880.002022-06-298463Budget
888190.002022-11-298428Budget
32426201.262024-09-2784213Actual
69747.002022-04-288456Actual
3742432.002025-02-268426Actual
3059953.002024-08-288426Actual
2955348.002024-07-288456Actual
279625.002022-06-298426Actual
557180.002022-08-298468Budget
1284891.002023-03-298416Actual
8363100.002022-11-298416Budget
7102100.002022-10-298415Budget
9402168.002022-12-278465Actual
24112211.002024-02-268417Actual
579136.002022-09-288473Actual
1559449.002023-06-298473Actual
2144910.332023-11-2984511Actual
16160211.692023-06-298468Actual
7022142.002022-10-298464Actual
32015226.842024-09-278428Actual
3564995.442024-12-2784611Actual
33019353.002024-10-288417Actual
2101200.002022-05-298418Budget
2579357.002024-04-278473Actual
1588955.002023-06-298446Actual
7162100.002022-10-298465Budget
35039162.002024-12-278465Actual
3556276.292024-12-2784311Actual
22853108.002024-01-278465Actual
2045541.192023-10-2984611Actual
23263131.392024-01-278468Actual
6448240.002022-09-288417Actual
1735912.462023-07-2984511Actual
5462311.692022-08-298418Actual
749180.002022-10-298466Budget
1390159.002023-04-288446Actual
34911403.002024-12-278414Actual
2944696.002024-07-288416Actual
11579200.002023-02-268415Budget
1836133.742023-08-2984411Actual
837147.002022-04-288417Actual
29798231.392024-07-288468Actual
6263101.002022-09-288446Actual
4775153.002022-08-298464Actual
23645151.002024-02-268463Actual
174515.012023-07-2984112Actual
21665204.002023-12-278463Actual
2538311.402024-03-2884211Actual
1632712.462023-06-2984511Actual
2039443.312023-10-2984411Actual
1223984.422023-02-268428Actual
354540.002022-07-298473Budget
3118436.932024-08-2884212Actual
15657125.002023-06-298464Actual
3733147.002022-07-298415Actual
2669100.002022-06-298465Budget
2535576.292024-03-2884111Actual
15060196.002023-05-298467Actual
8082218.002022-11-298414Actual
36154275.002025-01-278415Actual
4340184.422022-07-298418Actual
3862867.002025-03-298446Actual
6040142.002022-09-288465Actual
30982123.102024-08-2884111Actual
972980.002022-12-278466Budget
27337272.002024-05-288417Actual
2645439.062024-04-2784211Actual
2765940.122024-05-2884511Actual
8880117.752022-11-298428Actual
27372223.002024-05-288467Actual
23971105.002024-02-268436Actual
749073.002022-10-298466Actual
36479249.002025-01-278467Actual
29353262.002024-07-288415Actual
1962200.002022-05-298417Budget
5838200.002022-09-288414Budget
21127160.002023-11-298417Actual
21162153.002023-11-298467Actual
4527100.002022-08-298413Budget
1765835.002023-08-298473Actual
3458335.872024-11-2884212Actual
28022222.002024-06-288463Actual
27492184.422024-05-288468Actual
907880.002022-12-278463Budget
1251842.002023-03-298473Actual
9019100.002022-12-278413Budget
37537104.002025-02-268466Actual
22285145.022023-12-278468Actual
19164396.542023-09-288418Actual
1969083.002023-10-298473Actual
2096027.002023-11-298426Actual
32764250.002024-10-288465Actual
2107086.002023-11-298466Actual
34263245.032024-11-288428Actual
3334794.382024-10-2884611Actual
29260327.002024-07-288414Actual
2136829.482023-11-2984211Actual
504246.002022-08-298426Actual
1336980.002023-03-298428Budget
11113128.362023-01-278428Actual
1580888.002023-06-298416Actual
225165.012023-12-2784112Actual
13241100.002023-03-298467Budget
9265200.002022-12-278464Budget
691529.002022-10-298473Actual
28347146.002024-06-288436Actual
164778.212023-06-2984612Actual
35707122.042024-12-2784112Actual
38687103.002025-03-298466Actual
13725182.002023-04-288415Actual
21989111.002023-12-278436Actual
29678237.002024-07-288467Actual
35853148.622024-12-2784213Actual
17192163.212023-07-298468Actual
11865100.002023-02-268446Budget
1303968.002023-03-298456Actual
1310090.002023-03-298466Budget
162469.272023-06-2984211Actual
1064440.002023-01-278426Budget
255826.082024-03-2884212Actual
8754148.002022-11-298467Actual
33053236.002024-10-288467Actual
2042126.292023-10-2984511Actual
13430172.302023-03-298468Actual
8142155.002022-11-298464Actual
1410100.002022-05-298464Budget
391857.002022-07-298426Actual
33139172.302024-10-288428Actual
2432352.892024-02-2684111Actual
3509784.002024-12-278416Actual
18690194.002023-09-288414Actual
841150.002022-11-298426Budget
28234220.002024-06-288465Actual
4915200.002022-08-298465Budget
2242548.632023-12-2784411Actual
2505229.002024-03-288456Actual
1795248.002023-08-298446Actual
1942657.142023-09-2884611Actual
3967124.002022-07-298436Actual
31512364.002024-09-278414Actual
728950.002022-10-298426Budget
1692164.002023-07-298446Actual
1197090.002023-02-268466Budget
4388157.142022-07-298428Actual
22606309.002024-01-278413Actual
1166129.002022-05-298413Actual
34001123.002024-11-288436Actual
15180141.992023-05-298468Actual
215418.212023-11-2984112Actual
15750143.002023-06-298465Actual
8612100.002022-11-298466Actual
188377.002022-05-298466Actual
915730.002022-12-278473Budget
1630041.192023-06-2984411Actual

Generated 2025-05-28 17:21:26.913 UTC