[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 768  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-2384411Actual
4527100.002022-08-258413Budget
1544514.592023-05-2584612Actual
16782164.002023-07-258465Actual
3734200.002022-07-258415Budget
1027332.002023-01-238473Actual
2494562.002024-03-248416Actual
28644178.362024-06-248468Actual
2289100.002022-06-258413Budget
294050.002022-06-258456Budget
17778110.002023-08-258415Actual
1284990.002023-03-258416Budget
4713200.002022-08-258414Budget
2148345.442023-11-2584611Actual
1893094.002023-09-248436Actual
279625.002022-06-258426Actual
9480123.002022-12-238416Actual
1423657.142023-04-2484111Actual
354436.002022-07-258473Actual
38899195.022025-03-258468Actual
2042126.292023-10-2584511Actual
630942.002022-09-248456Actual
17686147.002023-08-258414Actual
5092100.002022-08-258436Budget
26837300.002024-05-248413Actual
1588955.002023-06-258446Actual
22285145.022023-12-238468Actual
19810135.002023-10-258415Actual
1535467.782023-05-2584611Actual
2991196.512024-07-2484311Actual
34263245.032024-11-248428Actual
2207478.002023-12-238466Actual
2107086.002023-11-258466Actual
2036718.842023-10-2584311Actual
10320180.002023-01-238414Actual
2958684.002024-07-248466Actual
12379100.002023-03-258413Budget
27082162.002024-05-248465Actual
289291.002022-06-258446Actual
293951.002022-06-258456Actual
34702152.132024-11-2484213Actual
3901263.532025-03-2584311Actual
18570380.002023-09-248413Actual
20135132.002023-10-258467Actual
21282146.542023-11-258468Actual
26957309.002024-05-248414Actual
3791200.002022-07-258465Budget
35707122.042024-12-2384112Actual
1526611.402023-05-2584211Actual
2533130.002022-06-258464Actual
1059790.002023-01-238416Budget
4775153.002022-08-258464Actual
11818117.002023-02-228436Actual
17625.002022-04-248473Actual
34734117.042024-11-2484613Actual
1833433.742023-08-2584311Actual
9807200.002022-12-238417Budget
2001039.002023-10-258456Actual
24146158.002024-02-228467Actual
25235317.752024-03-248418Actual
509198.002022-08-258436Actual
3833354.002025-03-258473Actual
3564995.442024-12-2384611Actual
425100.002022-04-248465Budget
37686385.942025-02-228418Actual
1636136.932023-06-2584611Actual
8460100.002022-11-258436Budget
15715125.002023-06-258415Actual
3408578.002024-11-248466Actual
35853148.622024-12-2384213Actual
1931213.532023-09-2484211Actual
3331360.332024-10-2484411Actual
37304259.002025-02-228415Actual
3558972.042024-12-2384411Actual
9947325.332022-12-238418Actual
14114301.092023-04-248418Actual
915621.002022-12-238473Actual
8283100.002022-11-258465Budget
2749100.002022-06-258416Budget
33584206.522024-10-2484613Actual
25821232.002024-04-238414Actual
1795248.002023-08-258446Actual
2787067.922024-05-2484113Actual
16654222.002023-07-258414Actual
691430.002022-10-258473Budget
4340184.422022-07-258418Actual
17926112.002023-08-258436Actual
8221100.002022-11-258415Budget
12707189.002023-03-258415Actual
9402168.002022-12-238465Actual
35329254.002024-12-238467Actual
3898563.532025-03-2584211Actual
29643329.002024-07-248417Actual
13725182.002023-04-248415Actual
23971105.002024-02-228436Actual
38153118.802025-02-2284213Actual
35507120.972024-12-2384111Actual
26210270.002024-04-238417Actual
3325959.272024-10-2484211Actual
2234373.102023-12-2384111Actual
2210145.022022-05-258468Actual
9204220.002022-12-238414Actual
19845117.002023-10-258465Actual
898119.002022-04-248467Actual
3373363.002024-11-248473Actual
2728082.002024-05-248466Actual
795678.002022-11-258463Actual
4774100.002022-08-258464Budget
36103.002022-04-248413Actual
23108196.002024-01-238417Actual
25263158.662024-03-248428Actual
11865100.002023-02-228446Budget
4853190.002022-08-258415Actual
915730.002022-12-238473Budget
224180.002022-04-248414Actual
32729257.002024-10-248415Actual
2993892.252024-07-2484411Actual
4341100.002022-07-258418Budget
17720120.002023-08-258464Actual
35768205.022024-12-2384612Actual
2474257.002022-06-258414Actual
29083132.832024-06-2484613Actual
37100.002022-04-248413Budget
26780141.612024-04-2384613Actual
978235.932022-04-248418Actual
11252100.002023-02-228413Budget
4854200.002022-08-258415Budget
1936634.802023-09-2484411Actual
3292943.002024-10-248456Actual
245512.892024-02-2284212Actual
3183889.002024-09-238466Actual
2334936.932024-01-2384211Actual
12191200.002023-02-228418Budget
9481100.002022-12-238416Budget
743133.002022-10-258456Actual
11113128.362023-01-238428Actual
9265200.002022-12-238464Budget
14524252.002023-05-258413Actual
10926200.002023-01-238417Budget
33525122.312024-10-2484113Actual
1111280.002023-01-238428Budget
27372223.002024-05-248467Actual
33139172.302024-10-248428Actual
1131377.002023-02-228463Actual
952947.002022-12-238426Actual
691529.002022-10-258473Actual
2101469.002023-11-258446Actual
30804240.002024-08-248467Actual
1969083.002023-10-258473Actual
2370236.002024-02-228473Actual
14735168.002023-05-258415Actual
6039200.002022-09-248465Budget
2656944.382024-04-2384611Actual
32307109.272024-09-2384112Actual
1890233.002023-09-248426Actual
9946200.002022-12-238418Budget
2722195.002024-05-248446Actual
3148477.002024-09-238473Actual
234963.002022-06-258463Actual
15146126.842023-05-258428Actual
2022128.002022-05-258467Actual
4202200.002022-07-258417Budget
2391699.002024-02-228416Actual
33053236.002024-10-248467Actual
841150.002022-11-258426Budget
15622155.002023-06-258414Actual
3733147.002022-07-258415Actual
14558204.002023-05-258463Actual
28292118.002024-06-248416Actual
5462311.692022-08-258418Actual
33761316.002024-11-248414Actual
999590.002022-12-238428Budget
2446676.292024-02-2284611Actual
365147.002022-04-248415Actual
36154275.002025-01-238415Actual
256148.212024-03-2484612Actual
8222160.002022-11-258415Actual
32877109.002024-10-248436Actual
2237130.552023-12-2384211Actual

Generated 2025-05-24 04:19:01.323 UTC