[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 960  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-278463Actual
2237130.552023-12-2784211Actual
5324142.002022-08-298417Actual
23858143.002024-02-268465Actual
32015226.842024-09-278428Actual
12566193.002023-03-298414Actual
3180550.002024-09-278456Actual
16534318.002023-07-298413Actual
9807200.002022-12-278417Budget
1882100.002022-05-298466Budget
2884582.682024-06-2884611Actual
144098.212023-04-2884112Actual
162469.272023-06-2984211Actual
1490200.002022-05-298415Budget
3078200.002022-06-298417Budget
2370236.002024-02-268473Actual
1552114.002022-05-298465Actual
30982123.102024-08-2884111Actual
1139130.002023-02-268473Budget
571370.002022-09-288463Budget
31392356.002024-09-278413Actual
3177971.002024-09-278446Actual
177590.002022-05-298446Budget
2204139.002023-12-278456Actual
23229135.932024-01-278428Actual
3745299.002025-02-268436Actual
28489404.002024-06-288417Actual
24760189.002024-03-288414Actual
28524213.002024-06-288467Actual
22641168.002024-01-278463Actual
952947.002022-12-278426Actual
3224984.802024-09-2784611Actual
3015057.392024-07-2884113Actual
25297166.242024-03-288468Actual
11439231.002023-02-268414Actual
1662688.002023-07-298473Actual
3671276.292025-01-2784311Actual
29023106.522024-06-2884113Actual
38361395.002025-03-298414Actual
3800673.102025-02-2684112Actual
19071233.002023-09-288417Actual
7708200.002022-10-298418Budget
14643187.002023-05-298414Actual
8082218.002022-11-298414Actual
2497218.002024-03-288426Actual
39338190.732025-03-2984613Actual
224180.002022-04-288414Actual
35943252.002025-01-278413Actual
5898115.002022-09-288464Actual
35449216.242024-12-278468Actual
1636136.932023-06-2984611Actual
18188117.752023-08-298428Actual
28107444.002024-06-288414Actual
2474257.002022-06-298414Actual
38899195.022025-03-298468Actual
6119100.002022-09-288416Budget
31895316.002024-09-278417Actual
7161135.002022-10-298465Actual
3290386.002024-10-288446Actual
27751116.722024-05-2884112Actual
6216100.002022-09-288436Budget
8459120.002022-11-298436Actual
1493550.002023-05-298456Actual
35329254.002024-12-278467Actual
898119.002022-04-288467Actual
967140.002022-12-278456Budget
2142247.572023-11-2984411Actual
1765835.002023-08-298473Actual
1350180.002022-05-298414Actual
2609248.002024-04-278446Actual
35886141.612024-12-2784613Actual
4527100.002022-08-298413Budget
23730195.002024-02-268414Actual
21989111.002023-12-278436Actual
2787067.922024-05-2884113Actual
7756104.112022-10-298428Actual
2340347.572024-01-2784411Actual
1827961.402023-08-2984111Actual
29295184.002024-07-288464Actual
1727135.002022-05-298436Actual
1446711.402023-04-2884612Actual
1727823.102023-07-2984211Actual
37211424.002025-02-268414Actual
10741100.002023-01-278446Budget
27605115.652024-05-2884311Actual
4261100.002022-07-298467Budget
37628271.002025-02-268467Actual
9680.002022-04-288463Budget
7569240.002022-10-298417Actual
2437831.612024-02-2684311Actual
3331360.332024-10-2884411Actual
214980.002022-05-298428Budget
603112.002022-04-288436Actual
2072044.002023-11-298473Actual
2001039.002023-10-298456Actual
2293819.002024-01-278426Actual
1692164.002023-07-298446Actual
3139100.002022-06-298467Budget
33139172.302024-10-288428Actual
34791323.002024-12-278413Actual
9994179.872022-12-278428Actual
195429.272023-09-2884612Actual
458762.002022-08-298463Actual
838200.002022-04-288417Budget
30890179.872024-08-288428Actual
888190.002022-11-298428Budget
242631.002022-06-298473Actual
2944696.002024-07-288416Actual
32636448.002024-10-288414Actual
24204270.782024-02-268418Actual
130218.002022-05-298473Actual
154127.142023-05-2984112Actual
1117490.002023-01-278468Budget
6962200.002022-10-298414Budget
803430.002022-11-298473Budget
11113128.362023-01-278428Actual
3898563.532025-03-2984211Actual
12112113.002023-02-268467Actual
22853108.002024-01-278465Actual
5978200.002022-09-288415Budget
25235317.752024-03-288418Actual
32877109.002024-10-288436Actual
1887560.002023-09-288416Actual
14114301.092023-04-288418Actual
17720120.002023-08-298464Actual
24640333.002024-03-288413Actual
789696.002022-11-298413Actual
30862542.002024-08-288418Actual
28234220.002024-06-288465Actual
1961160.002022-05-298417Actual
16040198.002023-06-298467Actual
1928468.852023-09-2884111Actual
16654222.002023-07-298414Actual
274897.002022-06-298416Actual
32608107.002024-10-288473Actual
1833433.742023-08-2984311Actual
38602138.002025-03-298436Actual
9344100.002022-12-278415Budget
1461538.002023-05-298473Actual
28610193.512024-06-288428Actual
2724743.002024-05-288456Actual
743240.002022-10-298456Budget
9577117.002022-12-278436Actual
1172190.002023-02-268416Budget
3967124.002022-07-298436Actual
35039162.002024-12-278465Actual
35415182.902024-12-278428Actual
15502364.002023-06-298413Actual
38153118.802025-02-2684213Actual
11065200.002023-01-278418Budget
4713200.002022-08-298414Budget
2669100.002022-06-298465Budget
4712196.002022-08-298414Actual
855362.002022-11-298456Actual
1411139.002022-05-298464Actual
8612100.002022-11-298466Actual
2432352.892024-02-2684111Actual
3862867.002025-03-298446Actual
3183889.002024-09-278466Actual
1931213.532023-09-2884211Actual
30572112.002024-08-288416Actual
7241100.002022-10-298416Budget
30514212.002024-08-288465Actual
4340184.422022-07-298418Actual
3564995.442024-12-2784611Actual
38276179.002025-03-298463Actual
2670179.002022-06-298465Actual
803527.002022-11-298473Actual
144365.012023-04-2884212Actual
255826.082024-03-2884212Actual
35707122.042024-12-2784112Actual
35152114.002024-12-278436Actual
3284929.002024-10-288426Actual
19106234.002023-09-288467Actual
15060196.002023-05-298467Actual
11641164.002023-02-268465Actual
3438237.992024-11-2884211Actual
14524252.002023-05-298413Actual
1064440.002023-01-278426Budget
8692155.002022-11-298417Actual
444780.002022-07-298468Budget
15622155.002023-06-298414Actual
365147.002022-04-288415Actual
12111100.002023-02-268467Budget

Generated 2025-05-28 06:14:00.280 UTC