[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 240  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-278417Actual
8284116.002022-11-298465Actual
7337100.002022-10-298436Budget
8083200.002022-11-298414Budget
1064440.002023-01-278426Budget
36565191.992025-01-278428Actual
32877109.002024-10-288436Actual
31392356.002024-09-278413Actual
122592.002022-05-298463Actual
1893094.002023-09-288436Actual
803527.002022-11-298473Actual
3871100.002022-07-298416Budget
5463100.002022-08-298418Budget
1390159.002023-04-288446Actual
20841155.002023-11-298415Actual
25142276.002024-03-288417Actual
3284929.002024-10-288426Actual
32608107.002024-10-288473Actual
33111352.602024-10-288418Actual
1632712.462023-06-2984511Actual
31640231.002024-09-278465Actual
1962200.002022-05-298417Budget
1928468.852023-09-2884111Actual
1392743.002023-04-288456Actual
1411139.002022-05-298464Actual
898119.002022-04-288467Actual
907974.002022-12-278463Actual
1026114.722022-04-288428Actual
2837378.002024-06-288446Actual
294050.002022-06-298456Budget
20254196.542023-10-298468Actual
2497218.002024-03-288426Actual
4915200.002022-08-298465Budget
1289736.002023-03-298426Actual
26305484.422024-04-278418Actual
32822127.002024-10-288416Actual
19845117.002023-10-298465Actual
11580182.002023-02-268415Actual
3803419.912025-02-2684212Actual
1027230.002023-01-278473Budget
234963.002022-06-298463Actual
1969083.002023-10-298473Actual
1223880.002023-02-268428Budget
21876105.002023-12-278465Actual
130330.002022-05-298473Budget
12770100.002023-03-298465Budget
12945107.002023-03-298436Actual
33053236.002024-10-288467Actual
683793.002022-10-298463Actual
21248176.842023-11-298428Actual
3918650.762025-03-2984212Actual
2437831.612024-02-2684311Actual
3906613.532025-03-2984511Actual
17813144.002023-08-298465Actual
167930.002022-05-298426Budget
34702152.132024-11-2884213Actual
3071275.002024-08-288466Actual
9265200.002022-12-278464Budget
27430357.152024-05-288418Actual
2474257.002022-06-298414Actual
30421273.002024-08-288464Actual
25856161.002024-04-278464Actual
21162153.002023-11-298467Actual
978235.932022-04-288418Actual
38396200.002025-03-298464Actual
3558972.042024-12-2784411Actual
19226131.392023-09-288468Actual
37948105.022025-02-2684611Actual
391950.002022-07-298426Budget
1019580.002023-01-278463Actual
2207478.002023-12-278466Actual
10518123.002023-01-278465Actual
2346356.082024-01-2784611Actual
36657178.422025-01-2784111Actual
17778110.002023-08-298415Actual
2432352.892024-02-2684111Actual
12769108.002023-03-298465Actual
3791200.002022-07-298465Budget
907880.002022-12-278463Budget
3221631.612024-09-2784511Actual
1739372.042023-07-2984611Actual
28347146.002024-06-288436Actual
15502364.002023-06-298413Actual
13509294.002023-04-288413Actual
2579357.002024-04-278473Actual
1005670.002022-12-278468Budget
972980.002022-12-278466Budget
15622155.002023-06-298414Actual
8832200.002022-11-298418Budget
31427180.002024-09-278463Actual
524590.002022-08-298466Budget
10459156.002023-01-278415Actual
29050201.262024-06-2884213Actual
1698088.002023-07-298466Actual
24204270.782024-02-268418Actual
7569240.002022-10-298417Actual
2172236.002023-12-278473Actual
1059790.002023-01-278416Budget
3865467.002025-03-298456Actual
39100132.682025-03-2984611Actual
17130264.722023-07-298418Actual
8753100.002022-11-298467Budget
3340590.122024-10-2884112Actual
18160246.542023-08-298418Actual
37246288.002025-02-268464Actual
1993030.002023-10-298426Actual
11065200.002023-01-278418Budget
1467794.002023-05-298464Actual
102780.002022-04-288428Budget
11500144.002023-02-268464Actual
466436.002022-08-298473Actual
3901263.532025-03-2984311Actual
2609248.002024-04-278446Actual
4775153.002022-08-298464Actual
9204220.002022-12-278414Actual
3326140.482022-06-298468Actual
24232146.542024-02-268428Actual
1689590.002023-07-298436Actual
2502660.002024-03-288446Actual
38957134.802025-03-2984111Actual
2293819.002024-01-278426Actual
29736425.332024-07-288418Actual
3676639.062025-01-2784511Actual
37806114.592025-02-2684111Actual
15657125.002023-06-298464Actual
25734181.002024-04-278463Actual
2538311.402024-03-2884211Actual
1410100.002022-05-298464Budget
2355311.402024-01-2784612Actual
1730530.552023-07-2984311Actual
3679882.682025-01-2784611Actual
3791513.532025-02-2684511Actual
195115.012023-09-2884212Actual
55530.002022-04-288426Budget
2394315.002024-02-268426Actual
24112211.002024-02-268417Actual
37628271.002025-02-268467Actual
2505229.002024-03-288456Actual
3638792.002025-01-278466Actual
23823162.002024-02-268415Actual
1230090.002023-02-268468Budget
35853148.622024-12-2784213Actual
34946249.002024-12-278464Actual
31753125.002024-09-278436Actual
27550159.272024-05-2884111Actual
2846100.002022-06-298436Budget
21842168.002023-12-278415Actual
18102129.002023-08-298467Actual
38454215.002025-03-298415Actual
8142155.002022-11-298464Actual
28644178.362024-06-288468Actual
22726189.002024-01-278414Actual
2443211.402024-02-2684511Actual
26747208.272024-04-2784213Actual
28702165.662024-06-2884111Actual
565194.002022-09-288413Actual
1890233.002023-09-288426Actual
15715125.002023-06-298415Actual
513980.002022-08-298446Budget
34826191.002024-12-278463Actual
1482881.002023-05-298416Actual
5462311.692022-08-298418Actual
1387570.002023-04-288436Actual
743240.002022-10-298456Budget
1490957.002023-05-298446Actual
36247135.002025-01-278416Actual
1735912.462023-07-2984511Actual
16126132.902023-06-298428Actual
3862867.002025-03-298446Actual
17601202.002023-08-298463Actual
9577117.002022-12-278436Actual
8692155.002022-11-298417Actual
10846103.002023-01-278466Actual
1197090.002023-02-268466Budget
9264174.002022-12-278464Actual
1532044.382023-05-2984411Actual
9480123.002022-12-278416Actual
1251842.002023-03-298473Actual
8363100.002022-11-298416Budget
36537496.542025-01-278418Actual
579040.002022-09-288473Budget

Generated 2025-05-28 03:27:59.418 UTC