[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 480  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26210270.002024-06-238417Actual
2405555.002024-04-238466Actual
25916208.002024-06-238415Actual
1084790.002023-03-258466Budget
37806114.592025-04-2484111Actual
967140.002023-02-228456Budget
31929280.002024-11-238467Actual
177590.002022-07-258446Budget
37714272.302025-04-248428Actual
22224251.092024-02-228418Actual
3328665.652024-12-2484311Actual
27049241.002024-07-248415Actual
34911403.002025-02-228414Actual
2543729.482024-05-2484411Actual
23229135.932024-03-248428Actual
3967124.002022-09-248436Actual
12378107.002023-05-258413Actual
34826191.002025-02-228463Actual
36096241.002025-03-258464Actual
3015057.392024-09-2384113Actual
1467794.002023-07-258464Actual
3561615.652025-02-2284511Actual
27337272.002024-07-248417Actual
195115.012023-11-2484212Actual
37100.002022-06-248413Budget
30627103.002024-10-248436Actual
3870110.002022-09-248416Actual
3071275.002024-10-248466Actual
2615159.002024-06-238466Actual
1998461.002023-12-258446Actual
10740105.002023-03-258446Actual
4712196.002022-10-258414Actual
28234220.002024-08-248465Actual
999590.002023-02-228428Budget
16098305.632023-08-258418Actual
4262147.002022-09-248467Actual
10596104.002023-03-258416Actual
952850.002023-02-228426Budget
2269875.002024-03-248473Actual
17566355.002023-10-258413Actual
7630169.002022-12-258467Actual
8283100.002023-01-258465Budget
1591549.002023-08-258456Actual
1662688.002023-09-248473Actual
29798231.392024-09-238468Actual
3148477.002024-11-238473Actual
1933917.782023-11-2484311Actual
23143232.002024-03-248467Actual
26305484.422024-06-238418Actual
1429145.442023-06-2484311Actual
7023200.002022-12-258464Budget
1621868.852023-08-2584111Actual
6448240.002022-11-248417Actual
1961160.002022-07-258417Actual
33525122.312024-12-2484113Actual
803527.002023-01-258473Actual
29175182.002024-09-238463Actual
1544514.592023-07-2584612Actual
1684098.002023-09-248416Actual
29972102.892024-09-2384611Actual
34675134.592025-01-2484113Actual
458762.002022-10-258463Actual
32426201.262024-11-2384213Actual
4994100.002022-10-258416Budget
1730530.552023-09-2484311Actual
3325959.272024-12-2484211Actual
1005670.002023-02-228468Budget
3284929.002024-12-248426Actual
9792.002022-06-248463Actual
1866241.002023-11-248473Actual
1526611.402023-07-2584211Actual
24112211.002024-04-238417Actual
557180.002022-10-258468Budget
23730195.002024-04-238414Actual
2988436.932024-09-2384211Actual
504350.002022-10-258426Budget
32671264.002024-12-248464Actual
38837414.732025-05-258418Actual
513853.002022-10-258446Actual
391857.002022-09-248426Actual
33796204.002025-01-248464Actual
35449216.242025-02-228468Actual
29501136.002024-09-238436Actual
8221100.002023-01-258415Budget
1244166.002023-05-258463Actual
9946200.002023-02-228418Budget
33111352.602024-12-248418Actual
274897.002022-08-258416Actual
2749100.002022-08-258416Budget
6215120.002022-11-248436Actual
1027332.002023-03-258473Actual
25699240.002024-06-238413Actual
17871100.002023-10-258416Actual
38184239.852025-04-2484613Actual
36537496.542025-03-258418Actual
14770102.002023-07-258465Actual
898119.002022-06-248467Actual
21842168.002024-02-228415Actual
16160211.692023-08-258468Actual
35387410.182025-02-228418Actual
4202200.002022-09-248417Budget
27550159.272024-07-2484111Actual
12299110.172023-04-248468Actual
551090.002022-10-258428Budget
29353262.002024-09-238415Actual
738570.002022-12-258446Budget
2837378.002024-08-248446Actual
11817100.002023-04-248436Budget
22761101.002024-03-248464Actual
11579200.002023-04-248415Budget
2096027.002024-01-258426Actual
4123124.002022-09-248466Actual
8222160.002023-01-258415Actual
3512439.002025-02-228426Actual
1488396.002023-07-258436Actual
37748261.692025-04-248468Actual
1552114.002022-07-258465Actual
224180.002022-06-248414Actual
5323200.002022-10-258417Budget
14114301.092023-06-248418Actual
6636117.752022-11-248428Actual
1172190.002023-04-248416Budget
25734181.002024-06-238463Actual
3747892.002025-04-248446Actual
35294307.002025-02-228417Actual
23201240.482024-03-248418Actual
220990.002022-07-258468Budget
524499.002022-10-258466Actual
31512364.002024-11-238414Actual
2100219.272022-07-258418Actual
37126263.002025-04-248463Actual
2728082.002024-07-248466Actual
444780.002022-09-248468Budget
2289100.002022-08-258413Budget
20193279.872023-12-258418Actual
1836133.742023-10-2584411Actual
2765940.122024-07-2484511Actual
1131377.002023-04-248463Actual
30514212.002024-10-248465Actual
9343136.002023-02-228415Actual
33467141.192024-12-2484612Actual
1131270.002023-04-248463Budget
850665.002023-01-258446Actual
12945107.002023-05-258436Actual
19226131.392023-11-248468Actual
6589100.002022-11-248418Budget
33139172.302024-12-248428Actual
26991204.002024-07-248464Actual
2207478.002024-02-228466Actual
32877109.002024-12-248436Actual
265359.272024-06-2384511Actual
3733147.002022-09-248415Actual
2343013.532024-03-2484511Actual
1284891.002023-05-258416Actual
12567200.002023-05-258414Budget
1396076.002023-06-248466Actual
122592.002022-07-258463Actual
27082162.002024-07-248465Actual
2999116.002022-08-258466Actual
16126132.902023-08-258428Actual
3438237.992025-01-2484211Actual
75794.002022-06-248466Actual
3059953.002024-10-248426Actual
5899100.002022-11-248464Budget
3688420.972025-03-2584212Actual
1392743.002023-06-248456Actual
17926112.002023-10-258436Actual
16005218.002023-08-258417Actual
1426412.462023-06-2484211Actual
2072044.002024-01-258473Actual
2611177.002022-08-258415Actual
2692986.002024-07-248473Actual
19718158.002023-12-258414Actual
9807200.002023-02-228417Budget
20875161.002024-01-258465Actual
3005823.102024-09-2384212Actual
1928468.852023-11-2484111Actual
837147.002022-06-248417Actual
39220189.062025-05-2584612Actual
33641293.002025-01-248413Actual
1342990.002023-05-258468Budget
2648144.382024-06-2384311Actual

Generated 2025-07-24 16:17:15.032 UTC