[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 224  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002022-12-278466Actual
1172190.002023-02-268416Budget
10321200.002023-01-278414Budget
7240118.002022-10-298416Actual
20875161.002023-11-298465Actual
2479486.002024-03-288464Actual
1535467.782023-05-2984611Actual
1727135.002022-05-298436Actual
3440985.872024-11-2884311Actual
2611843.002024-04-278456Actual
10517100.002023-01-278465Budget
12769108.002023-03-298465Actual
38153118.802025-02-2684213Actual
1284990.002023-03-298416Budget
5898115.002022-09-288464Actual
838200.002022-04-288417Budget
2645439.062024-04-2784211Actual
10380100.002023-01-278464Budget
2291177.002024-01-278416Actual
11065200.002023-01-278418Budget
1426412.462023-04-2884211Actual
12567200.002023-03-298414Budget
33676168.002024-11-288463Actual
636967.002022-09-288466Actual
38899195.022025-03-298468Actual
39278106.522025-03-2984113Actual
32877109.002024-10-288436Actual
4123124.002022-07-298466Actual
2837378.002024-06-288446Actual
2505229.002024-03-288456Actual
466436.002022-08-298473Actual
1632712.462023-06-2984511Actual
5978200.002022-09-288415Budget
8754148.002022-11-298467Actual
33552127.572024-10-2884213Actual
35507120.972024-12-2784111Actual
1086107.142022-04-288468Actual
33641293.002024-11-288413Actual
663790.002022-09-288428Budget
69850.002022-04-288456Budget
27550159.272024-05-2884111Actual
28610193.512024-06-288428Actual
2878483.742024-06-2884411Actual
2210145.022022-05-298468Actual
2107086.002023-11-298466Actual
3015057.392024-07-2884113Actual
35707122.042024-12-2784112Actual
31037102.892024-08-2884311Actual
2022128.002022-05-298467Actual
29023106.522024-06-2884113Actual
3139100.002022-06-298467Budget
37714272.302025-02-268428Actual
3854788.002025-03-298416Actual
626280.002022-09-288446Budget
37002164.412025-01-2784213Actual
4341100.002022-07-298418Budget
1429145.442023-04-2884311Actual
289390.002022-06-298446Budget
524590.002022-08-298466Budget
279730.002022-06-298426Budget
11720108.002023-02-268416Actual
28524213.002024-06-288467Actual
2139550.762023-11-2984311Actual
35886141.612024-12-2784613Actual
9018110.002022-12-278413Actual
23263131.392024-01-278468Actual
3177971.002024-09-278446Actual
6776100.002022-10-298413Budget
1131377.002023-02-268463Actual
26305484.422024-04-278418Actual
14735168.002023-05-298415Actual
1801069.002023-08-298466Actual
37888107.142025-02-2684411Actual
27897204.762024-05-2884213Actual
4712196.002022-08-298414Actual
1489216.002022-05-298415Actual
37246288.002025-02-268464Actual
3906613.532025-03-2984511Actual
32608107.002024-10-288473Actual
15146126.842023-05-298428Actual
29972102.892024-07-2884611Actual
2893122.042024-06-2884212Actual
12049164.002023-02-268417Actual
17813144.002023-08-298465Actual
6263101.002022-09-288446Actual
28903105.022024-06-2884112Actual
30386326.002024-08-288414Actual
9343136.002022-12-278415Actual
2332156.082024-01-2784111Actual
8222160.002022-11-298415Actual
26780141.612024-04-2784613Actual
30627103.002024-08-288436Actual
32516293.002024-10-288413Actual
1411139.002022-05-298464Actual
17566355.002023-08-298413Actual
167930.002022-05-298426Budget
406149.002022-07-298456Actual
9994179.872022-12-278428Actual
366200.002022-04-288415Budget
1765835.002023-08-298473Actual
3800673.102025-02-2684112Actual
12993100.002023-03-298446Budget
27930211.782024-05-2884613Actual
579040.002022-09-288473Budget
14558204.002023-05-298463Actual
518650.002022-08-298456Budget
25734181.002024-04-278463Actual
39158113.532025-03-2984112Actual
25856161.002024-04-278464Actual
898119.002022-04-288467Actual
907974.002022-12-278463Actual
2334936.932024-01-2784211Actual
2136829.482023-11-2984211Actual
108590.002022-04-288468Budget
1591549.002023-06-298456Actual
3865467.002025-03-298456Actual
2101469.002023-11-298446Actual
16005218.002023-06-298417Actual
18188117.752023-08-298428Actual
2474257.002022-06-298414Actual
1827961.402023-08-2984111Actual
16534318.002023-07-298413Actual
15118334.422023-05-298418Actual
24675192.002024-03-288463Actual
33019353.002024-10-288417Actual
9264174.002022-12-278464Actual
13509294.002023-04-288413Actual
33946116.002024-11-288416Actual
30862542.002024-08-288418Actual
11439231.002023-02-268414Actual
1026114.722022-04-288428Actual
6588220.782022-09-288418Actual
3284929.002024-10-288426Actual
25177198.002024-03-288467Actual
1830712.462023-08-2984211Actual
1485531.002023-05-298426Actual
2714086.002024-05-288416Actual
34354196.512024-11-2884111Actual
22819145.002024-01-278415Actual
579136.002022-09-288473Actual
1027230.002023-01-278473Budget
749180.002022-10-298466Budget
9205200.002022-12-278414Budget
1166129.002022-05-298413Actual
3833354.002025-03-298473Actual
31098107.142024-08-2884611Actual
2881119.912024-06-2884511Actual
20628333.002023-11-298413Actual
11438200.002023-02-268414Budget
9578100.002022-12-278436Budget
12111100.002023-02-268467Budget
33761316.002024-11-288414Actual
215418.212023-11-2984112Actual
743133.002022-10-298456Actual
235219.272024-01-2784112Actual
35152114.002024-12-278436Actual
4388157.142022-07-298428Actual
22853108.002024-01-278465Actual
14176145.022023-04-288468Actual
2612200.002022-06-298415Budget
841150.002022-11-298426Budget
738477.002022-10-298446Actual
3405351.002024-11-288456Actual
3402783.002024-11-288446Actual
1490200.002022-05-298415Budget
2669100.002022-06-298465Budget
2098899.002023-11-298436Actual
2405555.002024-02-268466Actual
728950.002022-10-298426Budget
1544514.592023-05-2984612Actual
220990.002022-05-298468Budget
444780.002022-07-298468Budget
7708200.002022-10-298418Budget
28292118.002024-06-288416Actual
2716739.002024-05-288426Actual
3635460.002025-01-278456Actual
2648144.382024-04-2784311Actual
19845117.002023-10-298465Actual
1694739.002023-07-298456Actual
21248176.842023-11-298428Actual

Generated 2025-05-28 15:03:23.982 UTC