[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 240  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
2346356.082024-01-2784611Actual
1698088.002023-07-298466Actual
1172190.002023-02-268416Budget
4201129.002022-07-298417Actual
1728100.002022-05-298436Budget
2072044.002023-11-298473Actual
2505229.002024-03-288456Actual
13242158.002023-03-298467Actual
1489216.002022-05-298415Actual
18067237.002023-08-298417Actual
29856165.662024-07-2884111Actual
972873.002022-12-278466Actual
7240118.002022-10-298416Actual
11252100.002023-02-268413Budget
23858143.002024-02-268465Actual
1027230.002023-01-278473Budget
3077222.002022-06-298417Actual
34791323.002024-12-278413Actual
683793.002022-10-298463Actual
728950.002022-10-298426Budget
27430357.152024-05-288418Actual
2846100.002022-06-298436Budget
466540.002022-08-298473Budget
39100132.682025-03-2984611Actual
27693111.402024-05-2884611Actual
6962200.002022-10-298414Budget
33231160.342024-10-2884111Actual
12629156.002023-03-298464Actual
3488379.002024-12-278473Actual
2716739.002024-05-288426Actual
19845117.002023-10-298465Actual
2139550.762023-11-2984311Actual
37246288.002025-02-268464Actual
2497218.002024-03-288426Actual
27751116.722024-05-2884112Actual
15657125.002023-06-298464Actual
35853148.622024-12-2784213Actual
23229135.932024-01-278428Actual
182138.002022-05-298456Actual
35415182.902024-12-278428Actual
2603818.002024-04-278426Actual
2873043.312024-06-2884211Actual
294050.002022-06-298456Budget
1827961.402023-08-2984111Actual
23765151.002024-02-268464Actual
3343320.972024-10-2884212Actual
35943252.002025-01-278413Actual
36154275.002025-01-278415Actual
3408578.002024-11-288466Actual
31392356.002024-09-278413Actual
3326140.482022-06-298468Actual
265359.272024-04-2784511Actual
36096241.002025-01-278464Actual
38361395.002025-03-298414Actual
33552127.572024-10-2884213Actual
30177164.412024-07-2884213Actual
616750.002022-09-288426Budget
1376097.002023-04-288465Actual
604100.002022-04-288436Budget
9994179.872022-12-278428Actual
8832200.002022-11-298418Budget
4261100.002022-07-298467Budget
36444367.002025-01-278417Actual
33053236.002024-10-288467Actual
12378107.002023-03-298413Actual
3676639.062025-01-2784511Actual
39338190.732025-03-2984613Actual
28489404.002024-06-288417Actual
12050200.002023-02-268417Budget
18102129.002023-08-298467Actual
1833433.742023-08-2984311Actual
2178485.002023-12-278464Actual
28524213.002024-06-288467Actual
27082162.002024-05-288465Actual
9808192.002022-12-278417Actual
3101036.932024-08-2884211Actual
17072142.002023-07-298467Actual
756100.002022-04-288466Budget
391857.002022-07-298426Actual
1797831.002023-08-298456Actual
12770100.002023-03-298465Budget
36565191.992025-01-278428Actual
2142247.572023-11-2984411Actual
28644178.362024-06-288468Actual
37714272.302025-02-268428Actual
9578100.002022-12-278436Budget
21665204.002023-12-278463Actual
8833199.572022-11-298418Actual
3655135.002022-07-298464Actual
39039115.652025-03-2984411Actual
12769108.002023-03-298465Actual
3331360.332024-10-2884411Actual
11253140.002023-02-268413Actual
225165.012023-12-2784112Actual
1523868.852023-05-2984111Actual
2541027.362024-03-2884311Actual
795678.002022-11-298463Actual
102780.002022-04-288428Budget
557180.002022-08-298468Budget
24887125.002024-03-288465Actual
36657178.422025-01-2784111Actual
8221100.002022-11-298415Budget
3812697.742025-02-2684113Actual
738477.002022-10-298446Actual
391950.002022-07-298426Budget
195115.012023-09-2884212Actual
37888107.142025-02-2684411Actual
24640333.002024-03-288413Actual
2269875.002024-01-278473Actual
2021100.002022-05-298467Budget
3561615.652024-12-2784511Actual
29140360.002024-07-288413Actual
167930.002022-05-298426Budget
9577117.002022-12-278436Actual
15622155.002023-06-298414Actual
2692986.002024-05-288473Actual
9947325.332022-12-278418Actual
18221182.902023-08-298468Actual
3558972.042024-12-2784411Actual
967236.002022-12-278456Actual
6215120.002022-09-288436Actual
952947.002022-12-278426Actual
551090.002022-08-298428Budget
26780141.612024-04-2784613Actual
365147.002022-04-288415Actual
2839960.002024-06-288456Actual
30514212.002024-08-288465Actual
25235317.752024-03-288418Actual
35449216.242024-12-278468Actual
19106234.002023-09-288467Actual
4916145.002022-08-298465Actual
841047.002022-11-298426Actual
16160211.692023-06-298468Actual
37861102.892025-02-2684311Actual
130330.002022-05-298473Budget
1882100.002022-05-298466Budget
37537104.002025-02-268466Actual
35039162.002024-12-278465Actual
26305484.422024-04-278418Actual
1411139.002022-05-298464Actual
20193279.872023-10-298418Actual
10986153.002023-01-278467Actual
27605115.652024-05-2884311Actual
2402357.002024-02-268456Actual
2955348.002024-07-288456Actual
1467794.002023-05-298464Actual
5650100.002022-09-288413Budget
5092100.002022-08-298436Budget
518557.002022-08-298456Actual
1961160.002022-05-298417Actual
38687103.002025-03-298466Actual
999590.002022-12-278428Budget
18605174.002023-09-288463Actual
6509161.002022-09-288467Actual
2443211.402024-02-2684511Actual
34296193.512024-11-288468Actual
30421273.002024-08-288464Actual
30386326.002024-08-288414Actual
8459120.002022-11-298436Actual
20254196.542023-10-298468Actual
279625.002022-06-298426Actual
14019162.002023-04-288417Actual
32399127.572024-09-2784113Actual
406149.002022-07-298456Actual
636890.002022-09-288466Budget
1186474.002023-02-268446Actual
1686724.002023-07-298426Actual
3632876.002025-01-278446Actual
1382097.002023-04-288416Actual
24852122.002024-03-288415Actual
12190201.082023-02-268418Actual
466436.002022-08-298473Actual
7161135.002022-10-298465Actual
38744355.002025-03-298417Actual
9680.002022-04-288463Budget
1396076.002023-04-288466Actual
2299252.002024-01-278446Actual
69850.002022-04-288456Budget
17601202.002023-08-298463Actual
803430.002022-11-298473Budget
14735168.002023-05-298415Actual

Generated 2025-05-28 08:16:03.481 UTC