[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 768  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-298428Budget
2391699.002024-02-268416Actual
29050201.262024-06-2884213Actual
23143232.002024-01-278467Actual
1176862.002023-02-268426Actual
255557.142024-03-2884112Actual
10380100.002023-01-278464Budget
2893122.042024-06-2884212Actual
3592213.002022-07-298414Actual
34826191.002024-12-278463Actual
36189174.002025-01-278465Actual
6776100.002022-10-298413Budget
6448240.002022-09-288417Actual
915730.002022-12-278473Budget
279625.002022-06-298426Actual
214980.002022-05-298428Budget
164465.012023-06-2984212Actual
691529.002022-10-298473Actual
31512364.002024-09-278414Actual
1630041.192023-06-2984411Actual
39158113.532025-03-2984112Actual
1728100.002022-05-298436Budget
28141201.002024-06-288464Actual
2666213.532024-04-2784612Actual
21127160.002023-11-298417Actual
1836133.742023-08-2984411Actual
972980.002022-12-278466Budget
10459156.002023-01-278415Actual
1485531.002023-05-298426Actual
30177164.412024-07-2884213Actual
3733147.002022-07-298415Actual
36062433.002025-01-278414Actual
1139018.002023-02-268473Actual
1489216.002022-05-298415Actual
9265200.002022-12-278464Budget
4712196.002022-08-298414Actual
16160211.692023-06-298468Actual
35415182.902024-12-278428Actual
21248176.842023-11-298428Actual
14558204.002023-05-298463Actual
1535467.782023-05-2984611Actual
1461538.002023-05-298473Actual
12566193.002023-03-298414Actual
1431831.612023-04-2884411Actual
26872252.002024-05-288463Actual
10741100.002023-01-278446Budget
1662688.002023-07-298473Actual
2031276.292023-10-2984111Actual
3901263.532025-03-2984311Actual
3906613.532025-03-2984511Actual
37861102.892025-02-2684311Actual
2757853.952024-05-2884211Actual
6636117.752022-09-288428Actual
29972102.892024-07-2884611Actual
26957309.002024-05-288414Actual
27930211.782024-05-2884613Actual
1529328.422023-05-2984311Actual
7022142.002022-10-298464Actual
17601202.002023-08-298463Actual
30301210.002024-08-288463Actual
18160246.542023-08-298418Actual
10985100.002023-01-278467Budget
20100224.002023-10-298417Actual
162469.272023-06-2984211Actual
1898237.002023-09-288456Actual
1961160.002022-05-298417Actual
30092150.762024-07-2884612Actual
154127.142023-05-2984112Actual
1998461.002023-10-298446Actual
24640333.002024-03-288413Actual
34296193.512024-11-288468Actual
2923282.002024-07-288473Actual
1310187.002023-03-298466Actual
182138.002022-05-298456Actual
8880117.752022-11-298428Actual
28610193.512024-06-288428Actual
2107086.002023-11-298466Actual
2204139.002023-12-278456Actual
38241326.002025-03-298413Actual
3685682.682025-01-2784112Actual
17813144.002023-08-298465Actual
3512439.002024-12-278426Actual
354436.002022-07-298473Actual
8283100.002022-11-298465Budget
1962200.002022-05-298417Budget
11173132.902023-01-278468Actual
2193464.002023-12-278416Actual
65072.002022-04-288446Actual
915621.002022-12-278473Actual
20841155.002023-11-298415Actual
15180141.992023-05-298468Actual
17730.002022-04-288473Budget
31753125.002024-09-278436Actual
3603460.002025-01-278473Actual
2532100.002022-06-298464Budget
1969083.002023-10-298473Actual
1342990.002023-03-298468Budget
29083132.832024-06-2884613Actual
2443211.402024-02-2684511Actual
1827961.402023-08-2984111Actual
855440.002022-11-298456Budget
7162100.002022-10-298465Budget
12628100.002023-03-298464Budget
38489259.002025-03-298465Actual
2993892.252024-07-2884411Actual
4341100.002022-07-298418Budget
2210145.022022-05-298468Actual
781770.002022-10-298468Budget
3635460.002025-01-278456Actual
38276179.002025-03-298463Actual
1376097.002023-04-288465Actual
11253140.002023-02-268413Actual
35977205.002025-01-278463Actual
17158107.142023-07-298428Actual
2254915.652023-12-2784612Actual
509198.002022-08-298436Actual
1019580.002023-01-278463Actual
15657125.002023-06-298464Actual
2603818.002024-04-278426Actual
12769108.002023-03-298465Actual
1632712.462023-06-2984511Actual
1890233.002023-09-288426Actual
12378107.002023-03-298413Actual
2609248.002024-04-278446Actual
861380.002022-11-298466Budget
604100.002022-04-288436Budget
2549760.332024-03-2884611Actual
31987411.692024-09-278418Actual
17720120.002023-08-298464Actual
33854209.002024-11-288415Actual
2039443.312023-10-2984411Actual
894070.002022-11-298468Budget
15537162.002023-06-298463Actual
28524213.002024-06-288467Actual
551090.002022-08-298428Budget
1426412.462023-04-2884211Actual
10926200.002023-01-278417Budget
10381116.002023-01-278464Actual
16005218.002023-06-298417Actual
5323200.002022-08-298417Budget
9480123.002022-12-278416Actual
25734181.002024-04-278463Actual
391857.002022-07-298426Actual
12191200.002023-02-268418Budget
1197090.002023-02-268466Budget
2136829.482023-11-2984211Actual
2201564.002023-12-278446Actual
10740105.002023-01-278446Actual
20628333.002023-11-298413Actual
10596104.002023-01-278416Actual
1086107.142022-04-288468Actual
1580888.002023-06-298416Actual
2405555.002024-02-268466Actual
122592.002022-05-298463Actual
2098899.002023-11-298436Actual
1942657.142023-09-2884611Actual
32426201.262024-09-2784213Actual
32671264.002024-10-288464Actual
5092100.002022-08-298436Budget
1887560.002023-09-288416Actual
3593200.002022-07-298414Budget
3488379.002024-12-278473Actual
1289640.002023-03-298426Budget
37628271.002025-02-268467Actual
23108196.002024-01-278417Actual
1191139.002023-02-268456Actual
24265211.692024-02-268468Actual
2139550.762023-11-2984311Actual
27372223.002024-05-288467Actual
466540.002022-08-298473Budget
4995103.002022-08-298416Actual
2237130.552023-12-2784211Actual
11065200.002023-01-278418Budget
1059790.002023-01-278416Budget
3739799.002025-02-268416Actual
17037196.002023-07-298417Actual
1176940.002023-02-268426Budget
2845130.002022-06-298436Actual
242631.002022-06-298473Actual
37888107.142025-02-2684411Actual
29736425.332024-07-288418Actual

Generated 2025-05-28 03:59:14.742 UTC