[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 256  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2884612Actual
24852122.002024-03-288415Actual
11253140.002023-02-268413Actual
12993100.002023-03-298446Budget
194843.952023-09-2884112Actual
20135132.002023-10-298467Actual
34263245.032024-11-288428Actual
1728100.002022-05-298436Budget
17720120.002023-08-298464Actual
8612100.002022-11-298466Actual
12112113.002023-02-268467Actual
1993030.002023-10-298426Actual
17566355.002023-08-298413Actual
34296193.512024-11-288468Actual
39039115.652025-03-2984411Actual
1461538.002023-05-298473Actual
28610193.512024-06-288428Actual
220990.002022-05-298468Budget
2036718.842023-10-2984311Actual
1725064.592023-07-2984111Actual
245247.142024-02-2684112Actual
4388157.142022-07-298428Actual
23645151.002024-02-268463Actual
144365.012023-04-2884212Actual
27930211.782024-05-2884613Actual
2884582.682024-06-2884611Actual
3747892.002025-02-268446Actual
907974.002022-12-278463Actual
9265200.002022-12-278464Budget
952850.002022-12-278426Budget
1410100.002022-05-298464Budget
11580182.002023-02-268415Actual
37304259.002025-02-268415Actual
1750914.592023-07-2984612Actual
11720108.002023-02-268416Actual
749073.002022-10-298466Actual
1084790.002023-01-278466Budget
3340590.122024-10-2884112Actual
2196127.002023-12-278426Actual
2370236.002024-02-268473Actual
29856165.662024-07-2884111Actual
19106234.002023-09-288467Actual
36096241.002025-01-278464Actual
1431831.612023-04-2884411Actual
1396076.002023-04-288466Actual
33584206.522024-10-2884613Actual
22224251.092023-12-278418Actual
36062433.002025-01-278414Actual
35768205.022024-12-2784612Actual
32636448.002024-10-288414Actual
31640231.002024-09-278465Actual
32671264.002024-10-288464Actual
2846100.002022-06-298436Budget
2642690.122024-04-2784111Actual
669880.002022-09-288468Budget
1230090.002023-02-268468Budget
3071275.002024-08-288466Actual
31218162.462024-08-2884612Actual
13179148.002023-03-298417Actual
518557.002022-08-298456Actual
1928468.852023-09-2884111Actual
37686385.942025-02-268418Actual
2022128.002022-05-298467Actual
1995897.002023-10-298436Actual
466540.002022-08-298473Budget
1901483.002023-09-288466Actual
36917131.612025-01-2784612Actual
1131377.002023-02-268463Actual
1552114.002022-05-298465Actual
3558972.042024-12-2784411Actual
3718380.002025-02-268473Actual
2993892.252024-07-2884411Actual
2535576.292024-03-2884111Actual
2692986.002024-05-288473Actual
7709193.512022-10-298418Actual
1797831.002023-08-298456Actual
1962200.002022-05-298417Budget
15715125.002023-06-298415Actual
30479221.002024-08-288415Actual
1186474.002023-02-268446Actual
2923282.002024-07-288473Actual
2611843.002024-04-278456Actual
1833433.742023-08-2984311Actual
30092150.762024-07-2884612Actual
294050.002022-06-298456Budget
9018110.002022-12-278413Actual
177590.002022-05-298446Budget
1698088.002023-07-298466Actual
4775153.002022-08-298464Actual
3523787.002024-12-278466Actual
21631268.002023-12-278413Actual
28582492.002024-06-288418Actual
5323200.002022-08-298417Budget
33761316.002024-11-288414Actual
9481100.002022-12-278416Budget
163094.002022-05-298416Actual
15180141.992023-05-298468Actual
326780.002022-06-298428Budget
962470.002022-12-278446Budget
21876105.002023-12-278465Actual
2299252.002024-01-278446Actual
32551177.002024-10-288463Actual
13321243.512023-03-298418Actual
22726189.002024-01-278414Actual
636890.002022-09-288466Budget
21248176.842023-11-298428Actual
2440547.572024-02-2684411Actual
1621868.852023-06-2984111Actual
37211424.002025-02-268414Actual
893991.992022-11-298468Actual
5572123.812022-08-298468Actual
20221146.542023-10-298428Actual
1942657.142023-09-2884611Actual
24204270.782024-02-268418Actual
23201240.482024-01-278418Actual
32962115.002024-10-288466Actual
2291177.002024-01-278416Actual
2293819.002024-01-278426Actual
30572112.002024-08-288416Actual
17037196.002023-07-298417Actual
36657178.422025-01-2784111Actual
841150.002022-11-298426Budget
1251930.002023-03-298473Budget
4995103.002022-08-298416Actual
3183889.002024-09-278466Actual
75794.002022-04-288466Actual
2305185.002024-01-278466Actual
1005670.002022-12-278468Budget
458670.002022-08-298463Budget
1336980.002023-03-298428Budget
2245877.362023-12-2784611Actual
6636117.752022-09-288428Actual
162469.272023-06-2984211Actual
3059953.002024-08-288426Actual
37034134.592025-01-2784613Actual
2001039.002023-10-298456Actual
1303968.002023-03-298456Actual
28524213.002024-06-288467Actual
683793.002022-10-298463Actual
3446328.422024-11-2884511Actual
1376097.002023-04-288465Actual
33796204.002024-11-288464Actual
234880.002022-06-298463Budget
20193279.872023-10-298418Actual
11252100.002023-02-268413Budget
3219200.002022-06-298418Budget
3140114.002022-06-298467Actual
2458310.332024-02-2684612Actual
9946200.002022-12-278418Budget
3593200.002022-07-298414Budget
242631.002022-06-298473Actual
7337100.002022-10-298436Budget
15863102.002023-06-298436Actual
1848010.332023-08-2984112Actual
214980.002022-05-298428Budget
1351200.002022-05-298414Budget
18817165.002023-09-288465Actual
2355311.402024-01-2784612Actual
65072.002022-04-288446Actual
14019162.002023-04-288417Actual
14770102.002023-05-298465Actual
2606690.002024-04-278436Actual
10381116.002023-01-278464Actual
30804240.002024-08-288467Actual
25821232.002024-04-278414Actual
167844.002022-05-298426Actual
3216279.482024-09-2784311Actual
33888239.002024-11-288465Actual
21162153.002023-11-298467Actual
39278106.522025-03-2984113Actual
21127160.002023-11-298417Actual
978235.932022-04-288418Actual
205137.142023-10-2984112Actual
38068205.022025-02-2684612Actual
1304060.002023-03-298456Budget
1485531.002023-05-298426Actual
1684098.002023-07-298416Actual
2538311.402024-03-2884211Actual
504246.002022-08-298426Actual
3334794.382024-10-2884611Actual

Generated 2025-05-28 20:51:40.833 UTC