[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 240  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002023-01-268415Actual
4712196.002022-10-268414Actual
14142117.752023-06-258428Actual
18221182.902023-10-268468Actual
34142333.002025-01-258417Actual
3673975.232025-03-2684411Actual
12111100.002023-04-258467Budget
20628333.002024-01-268413Actual
2288125.002022-08-268413Actual
29050201.262024-08-2584213Actual
3742432.002025-04-258426Actual
11113128.362023-03-268428Actual
24112211.002024-04-248417Actual
183889.272023-10-2684511Actual
188377.002022-07-268466Actual
17037196.002023-09-258417Actual
144098.212023-06-2584112Actual
3172535.002024-11-248426Actual
182250.002022-07-268456Budget
1027230.002023-03-268473Budget
3739799.002025-04-258416Actual
3783427.362025-04-2584211Actual
571370.002022-11-258463Budget
22131184.002024-02-238417Actual
15537162.002023-08-268463Actual
22819145.002024-03-258415Actual
2346356.082024-03-2584611Actual
30421273.002024-10-258464Actual
265359.272024-06-2484511Actual
164198.212023-08-2684112Actual
144365.012023-06-2584212Actual
11501100.002023-04-258464Budget
401580.002022-09-258446Budget
32049213.212024-11-248468Actual
907880.002023-02-238463Budget
37304259.002025-04-258415Actual
8754148.002023-01-268467Actual
21220346.542024-01-268418Actual
23108196.002024-03-258417Actual
2291177.002024-03-258416Actual
1489216.002022-07-268415Actual
504350.002022-10-268426Budget
13544217.002023-06-258463Actual
65072.002022-06-258446Actual
12946100.002023-05-268436Budget
3968100.002022-09-258436Budget
164465.012023-08-2684212Actual
8880117.752023-01-268428Actual
1662688.002023-09-258473Actual
1284891.002023-05-268416Actual
15025261.002023-07-268417Actual
19599288.002023-12-268413Actual
36302125.002025-03-268436Actual
1390159.002023-06-258446Actual
789696.002023-01-268413Actual
11064251.092023-03-268418Actual
1411139.002022-07-268464Actual
35886141.612025-02-2384613Actual
458762.002022-10-268463Actual
3035884.002024-10-258473Actual
1962200.002022-07-268417Budget
30092150.762024-09-2484612Actual
14770102.002023-07-268465Actual
1289736.002023-05-268426Actual
3553570.972025-02-2384211Actual
7569240.002022-12-268417Actual
31335136.342024-10-2584613Actual
37126263.002025-04-258463Actual
3488379.002025-02-238473Actual
1727823.102023-09-2584211Actual
11253140.002023-04-258413Actual
1223880.002023-04-258428Budget
289390.002022-08-268446Budget
39305210.032025-05-2684213Actual
35707122.042025-02-2384112Actual
5323200.002022-10-268417Budget
19810135.002023-12-268415Actual
2443211.402024-04-2484511Actual
31895316.002024-11-248417Actual
22166194.002024-02-238467Actual
1936634.802023-11-2584411Actual
3140114.002022-08-268467Actual
1223984.422023-04-258428Actual
1961160.002022-07-268417Actual
12945107.002023-05-268436Actual
795780.002023-01-268463Budget
2021100.002022-07-268467Budget
5463100.002022-10-268418Budget
10986153.002023-03-268467Actual
28903105.022024-08-2584112Actual
5977185.002022-11-258415Actual
29295184.002024-09-248464Actual
5838200.002022-11-258414Budget
8832200.002023-01-268418Budget
3655135.002022-09-258464Actual
10321200.002023-03-268414Budget
35004297.002025-02-238415Actual
1191139.002023-04-258456Actual
2210145.022022-07-268468Actual
34263245.032025-01-258428Actual
636890.002022-11-258466Budget
2724743.002024-07-258456Actual
37748261.692025-04-258468Actual
27987350.002024-08-258413Actual
509198.002022-10-268436Actual
22252122.302024-02-238428Actual
1789828.002023-10-268426Actual
1995897.002023-12-268436Actual
2947334.002024-09-248426Actual
234963.002022-08-268463Actual
2839960.002024-08-258456Actual
1735912.462023-09-2584511Actual
12566193.002023-05-268414Actual
34911403.002025-02-238414Actual
972980.002023-02-238466Budget
35329254.002025-02-238467Actual
28141201.002024-08-258464Actual
2611843.002024-06-248456Actual
14176145.022023-06-258468Actual
26957309.002024-07-258414Actual
2337639.062024-03-2584311Actual
29501136.002024-09-248436Actual
25951180.002024-06-248465Actual
6509161.002022-11-258467Actual
2399767.002024-04-248446Actual
3906613.532025-05-2684511Actual
444780.002022-09-258468Budget
4854200.002022-10-268415Budget
4340184.422022-09-258418Actual
3221631.612024-11-2484511Actual
35507120.972025-02-2384111Actual
3791200.002022-09-258465Budget
1303968.002023-05-268456Actual
31037102.892024-10-2584311Actual
1027332.002023-03-268473Actual
26366187.452024-06-248468Actual
27049241.002024-07-258415Actual
19192160.182023-11-258428Actual
1251842.002023-05-268473Actual
3833354.002025-05-268473Actual
23823162.002024-04-248415Actual
1310090.002023-05-268466Budget
30209134.592024-09-2484613Actual
2239839.062024-02-2384311Actual
1836133.742023-10-2684411Actual
13430172.302023-05-268468Actual
683680.002022-12-268463Budget
19106234.002023-11-258467Actual
38602138.002025-05-268436Actual
7629100.002022-12-268467Budget
1795248.002023-10-268446Actual
406250.002022-09-258456Budget
3343320.972024-12-2584212Actual
1176862.002023-04-258426Actual
1893094.002023-11-258436Actual
36565191.992025-03-268428Actual
25916208.002024-06-248415Actual
3627432.002025-03-268426Actual
1630041.192023-08-2684411Actual
3071275.002024-10-258466Actual
1485531.002023-07-268426Actual
9577117.002023-02-238436Actual
33173219.272024-12-258468Actual
35415182.902025-02-238428Actual
38276179.002025-05-268463Actual
31392356.002024-11-248413Actual
12770100.002023-05-268465Budget
164778.212023-08-2684612Actual
13509294.002023-06-258413Actual
1446711.402023-06-2584612Actual
1942657.142023-11-2584611Actual
2340347.572024-03-2584411Actual
1026114.722022-06-258428Actual
2955348.002024-09-248456Actual
3218997.572024-11-2484411Actual
2541027.362024-05-2584311Actual
9264174.002023-02-238464Actual
15146126.842023-07-268428Actual
32399127.572024-11-2484113Actual
225165.012024-02-2384112Actual

Generated 2025-07-25 05:40:19.496 UTC