[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-248465Actual
16569180.002023-07-268463Actual
1490957.002023-05-268446Actual
12628100.002023-03-268464Budget
29643329.002024-07-258417Actual
34354196.512024-11-2584111Actual
34617174.172024-11-2584612Actual
37948105.022025-02-2384611Actual
24112211.002024-02-238417Actual
438990.002022-07-268428Budget
39278106.522025-03-2684113Actual
3340590.122024-10-2584112Actual
32341153.952024-09-2484612Actual
31335136.342024-08-2584613Actual
2538311.402024-03-2584211Actual
10986153.002023-01-248467Actual
2139550.762023-11-2684311Actual
31156105.022024-08-2584112Actual
11817100.002023-02-238436Budget
26747208.272024-04-2484213Actual
11642100.002023-02-238465Budget
3035884.002024-08-258473Actual
4202200.002022-07-268417Budget
22726189.002024-01-248414Actual
2999116.002022-06-268466Actual
2603818.002024-04-248426Actual
952850.002022-12-248426Budget
2611177.002022-06-268415Actual
224180.002022-04-258414Actual
663790.002022-09-258428Budget
33231160.342024-10-2584111Actual
850665.002022-11-268446Actual
1176862.002023-02-238426Actual
9019100.002022-12-248413Budget
915730.002022-12-248473Budget
2446676.292024-02-2384611Actual
979200.002022-04-258418Budget
2837378.002024-06-258446Actual
27605115.652024-05-2584311Actual
518557.002022-08-268456Actual
3901263.532025-03-2684311Actual
5899100.002022-09-258464Budget
1689590.002023-07-268436Actual
29353262.002024-07-258415Actual
37126263.002025-02-238463Actual
2952776.002024-07-258446Actual
30092150.762024-07-2584612Actual
7630169.002022-10-268467Actual
35977205.002025-01-248463Actual
2045541.192023-10-2684611Actual
34142333.002024-11-258417Actual
743240.002022-10-268456Budget
7338117.002022-10-268436Actual
144365.012023-04-2584212Actual
3292943.002024-10-258456Actual
2549760.332024-03-2584611Actual
2432352.892024-02-2384111Actual
1176940.002023-02-238426Budget
37888107.142025-02-2384411Actual
5323200.002022-08-268417Budget
30769315.002024-08-258417Actual
24265211.692024-02-238468Actual
205137.142023-10-2684112Actual
13180200.002023-03-268417Budget
4853190.002022-08-268415Actual
22166194.002023-12-248467Actual
18724120.002023-09-258464Actual
10321200.002023-01-248414Budget
130330.002022-05-268473Budget
743133.002022-10-268456Actual
12770100.002023-03-268465Budget
1836133.742023-08-2684411Actual
775790.002022-10-268428Budget
21989111.002023-12-248436Actual
33854209.002024-11-258415Actual
571370.002022-09-258463Budget
11500144.002023-02-238464Actual
1310187.002023-03-268466Actual
33888239.002024-11-258465Actual
2474257.002022-06-268414Actual
20663196.002023-11-268463Actual
524590.002022-08-268466Budget
14735168.002023-05-268415Actual
1890233.002023-09-258426Actual
21665204.002023-12-248463Actual
177483.002022-05-268446Actual
37628271.002025-02-238467Actual
557180.002022-08-268468Budget
1336980.002023-03-268428Budget
35329254.002024-12-248467Actual
3517869.002024-12-248446Actual
3216279.482024-09-2484311Actual
2955348.002024-07-258456Actual
3005823.102024-07-2584212Actual
728856.002022-10-268426Actual
25699240.002024-04-248413Actual
55530.002022-04-258426Budget
406149.002022-07-268456Actual
167844.002022-05-268426Actual
18690194.002023-09-258414Actual
5898115.002022-09-258464Actual
2148345.442023-11-2684611Actual
1627331.612023-06-2684311Actual
8142155.002022-11-268464Actual
16040198.002023-06-268467Actual
2839960.002024-06-258456Actual
967236.002022-12-248456Actual
3671276.292025-01-2484311Actual
1733249.702023-07-2684411Actual
27372223.002024-05-258467Actual
30890179.872024-08-258428Actual
524499.002022-08-268466Actual
1197178.002023-02-238466Actual
5511135.932022-08-268428Actual
39220189.062025-03-2684612Actual
20841155.002023-11-268415Actual
10459156.002023-01-248415Actual
850770.002022-11-268446Budget
749073.002022-10-268466Actual
3862867.002025-03-268446Actual
154127.142023-05-2684112Actual
4775153.002022-08-268464Actual
1893094.002023-09-258436Actual
31392356.002024-09-248413Actual
13509294.002023-04-258413Actual
38396200.002025-03-268464Actual
8082218.002022-11-268414Actual
8753100.002022-11-268467Budget
34001123.002024-11-258436Actual
21220346.542023-11-268418Actual
1429145.442023-04-2584311Actual
17072142.002023-07-268467Actual
2289100.002022-06-268413Budget
32729257.002024-10-258415Actual
2072044.002023-11-268473Actual
2237130.552023-12-2484211Actual
17730.002022-04-258473Budget
7629100.002022-10-268467Budget
952947.002022-12-248426Actual
1251930.002023-03-268473Budget
8363100.002022-11-268416Budget
9807200.002022-12-248417Budget
3655135.002022-07-268464Actual
28702165.662024-06-2584111Actual
2458310.332024-02-2384612Actual
9204220.002022-12-248414Actual
3800673.102025-02-2384112Actual
1410100.002022-05-268464Budget
1559449.002023-06-268473Actual
1310090.002023-03-268466Budget
5384100.002022-08-268467Budget
458670.002022-08-268463Budget
2722195.002024-05-258446Actual
25856161.002024-04-248464Actual
1684098.002023-07-268416Actual
1342990.002023-03-268468Budget
1631100.002022-05-268416Budget
626280.002022-09-258446Budget
509198.002022-08-268436Actual
9481100.002022-12-248416Budget
75794.002022-04-258466Actual
29388189.002024-07-258465Actual
34702152.132024-11-2584213Actual
2207478.002023-12-248466Actual
2355311.402024-01-2484612Actual
4123124.002022-07-268466Actual
27897204.762024-05-2584213Actual
565194.002022-09-258413Actual
2245877.362023-12-2484611Actual
3750462.002025-02-238456Actual
2443211.402024-02-2384511Actual
37806114.592025-02-2384111Actual
1167100.002022-05-268413Budget
3078200.002022-06-268417Budget
1795248.002023-08-268446Actual
22641168.002024-01-248463Actual
3328665.652024-10-2584311Actual
1580888.002023-06-268416Actual
34946249.002024-12-248464Actual
3373363.002024-11-258473Actual
32877109.002024-10-258436Actual

Generated 2025-05-25 04:04:29.270 UTC