[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 896  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17130264.722023-07-298418Actual
406149.002022-07-298456Actual
19752101.002023-10-298464Actual
2502660.002024-03-288446Actual
38489259.002025-03-298465Actual
2923282.002024-07-288473Actual
9808192.002022-12-278417Actual
2881119.912024-06-2884511Actual
669880.002022-09-288468Budget
915621.002022-12-278473Actual
728856.002022-10-298426Actual
69850.002022-04-288456Budget
33761316.002024-11-288414Actual
7709193.512022-10-298418Actual
17926112.002023-08-298436Actual
604100.002022-04-288436Budget
2672064.412024-04-2784113Actual
15502364.002023-06-298413Actual
2405555.002024-02-268466Actual
26780141.612024-04-2784613Actual
17566355.002023-08-298413Actual
2538311.402024-03-2884211Actual
30627103.002024-08-288436Actual
7161135.002022-10-298465Actual
1197090.002023-02-268466Budget
7708200.002022-10-298418Budget
177483.002022-05-298446Actual
16747160.002023-07-298415Actual
21750165.002023-12-278414Actual
34263245.032024-11-288428Actual
27897204.762024-05-2884213Actual
25916208.002024-04-278415Actual
108590.002022-04-288468Budget
898119.002022-04-288467Actual
2532100.002022-06-298464Budget
34791323.002024-12-278413Actual
1435145.442023-04-2884611Actual
28489404.002024-06-288417Actual
23858143.002024-02-268465Actual
6119100.002022-09-288416Budget
7022142.002022-10-298464Actual
9994179.872022-12-278428Actual
10134105.002023-01-278413Actual
10459156.002023-01-278415Actual
31987411.692024-09-278418Actual
565194.002022-09-288413Actual
1496870.002023-05-298466Actual
12628100.002023-03-298464Budget
691529.002022-10-298473Actual
2497218.002024-03-288426Actual
1392743.002023-04-288456Actual
28702165.662024-06-2884111Actual
1167100.002022-05-298413Budget
29972102.892024-07-2884611Actual
14054214.002023-04-288467Actual
29175182.002024-07-288463Actual
164465.012023-06-2984212Actual
841150.002022-11-298426Budget
13544217.002023-04-288463Actual
3328665.652024-10-2884311Actual
611894.002022-09-288416Actual
16098305.632023-06-298418Actual
6215120.002022-09-288436Actual
2440547.572024-02-2684411Actual
2034020.972023-10-2984211Actual
2893122.042024-06-2884212Actual
23971105.002024-02-268436Actual
3865467.002025-03-298456Actual
25235317.752024-03-288418Actual
30266373.002024-08-288413Actual
24887125.002024-03-288465Actual
1933917.782023-09-2884311Actual
12111100.002023-02-268467Budget
14114301.092023-04-288418Actual
2807981.002024-06-288473Actual
18188117.752023-08-298428Actual
18102129.002023-08-298467Actual
26991204.002024-05-288464Actual
1833433.742023-08-2984311Actual
1342990.002023-03-298468Budget
3118436.932024-08-2884212Actual
12629156.002023-03-298464Actual
1939326.292023-09-2884511Actual
2031276.292023-10-2984111Actual
36189174.002025-01-278465Actual
1735912.462023-07-2984511Actual
25699240.002024-04-278413Actual
23201240.482024-01-278418Actual
11064251.092023-01-278418Actual
4261100.002022-07-298467Budget
1176862.002023-02-268426Actual
19164396.542023-09-288418Actual
444780.002022-07-298468Budget
25000109.002024-03-288436Actual
3219200.002022-06-298418Budget
35768205.022024-12-2784612Actual
391857.002022-07-298426Actual
3218269.272022-06-298418Actual
8691200.002022-11-298417Budget
242631.002022-06-298473Actual
18782108.002023-09-288415Actual
16040198.002023-06-298467Actual
513853.002022-08-298446Actual
10596104.002023-01-278416Actual
2612200.002022-06-298415Budget
31929280.002024-09-278467Actual
164198.212023-06-2984112Actual
2296685.002024-01-278436Actual
1526611.402023-05-2984211Actual
438990.002022-07-298428Budget
162469.272023-06-2984211Actual
7102100.002022-10-298415Budget
979200.002022-04-288418Budget
1027332.002023-01-278473Actual
130330.002022-05-298473Budget
897100.002022-04-288467Budget
37714272.302025-02-268428Actual
21631268.002023-12-278413Actual
13180200.002023-03-298417Budget
3373363.002024-11-288473Actual
3148477.002024-09-278473Actual
36103.002022-04-288413Actual
1559449.002023-06-298473Actual
27195135.002024-05-288436Actual
3870110.002022-07-298416Actual
36917131.612025-01-2784612Actual
401491.002022-07-298446Actual
11579200.002023-02-268415Budget
3172535.002024-09-278426Actual
33676168.002024-11-288463Actual
1848010.332023-08-2984112Actual
2952776.002024-07-288446Actual
3800673.102025-02-2684112Actual
3718380.002025-02-268473Actual
850665.002022-11-298446Actual
10846103.002023-01-278466Actual
13430172.302023-03-298468Actual
31895316.002024-09-278417Actual
30421273.002024-08-288464Actual
636890.002022-09-288466Budget
28610193.512024-06-288428Actual
5323200.002022-08-298417Budget
3438237.992024-11-2884211Actual
27049241.002024-05-288415Actual
2289100.002022-06-298413Budget
571273.002022-09-288463Actual
36062433.002025-01-278414Actual
2603818.002024-04-278426Actual
225165.012023-12-2784112Actual
2157413.532023-11-2984612Actual
35415182.902024-12-278428Actual
365147.002022-04-288415Actual
10694124.002023-01-278436Actual
3101036.932024-08-2884211Actual
34826191.002024-12-278463Actual
2001039.002023-10-298456Actual
3747892.002025-02-268446Actual
4995103.002022-08-298416Actual
36247135.002025-01-278416Actual
38865149.572025-03-298428Actual
2831929.002024-06-288426Actual
36537496.542025-01-278418Actual
1739372.042023-07-2984611Actual
38361395.002025-03-298414Actual
285145.002022-04-288464Actual
174515.012023-07-2984112Actual
6040142.002022-09-288465Actual
34946249.002024-12-278464Actual
20193279.872023-10-298418Actual
29643329.002024-07-288417Actual
22726189.002024-01-278414Actual
21220346.542023-11-298418Actual
35004297.002024-12-278415Actual
2765940.122024-05-2884511Actual
29353262.002024-07-288415Actual
1490200.002022-05-298415Budget
12112113.002023-02-268467Actual
39100132.682025-03-2984611Actual
1244070.002023-03-298463Budget
32764250.002024-10-288465Actual
31037102.892024-08-2884311Actual
9578100.002022-12-278436Budget

Generated 2025-05-28 20:37:05.311 UTC