[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 448  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2784311Actual
1898237.002023-09-288456Actual
15025261.002023-05-298417Actual
2346356.082024-01-2784611Actual
728950.002022-10-298426Budget
12050200.002023-02-268417Budget
25821232.002024-04-278414Actual
11642100.002023-02-268465Budget
2988436.932024-07-2884211Actual
855362.002022-11-298456Actual
972873.002022-12-278466Actual
2405555.002024-02-268466Actual
265359.272024-04-2784511Actual
1485531.002023-05-298426Actual
2497218.002024-03-288426Actual
12191200.002023-02-268418Budget
2045541.192023-10-2984611Actual
4854200.002022-08-298415Budget
274897.002022-06-298416Actual
3224984.802024-09-2784611Actual
9344100.002022-12-278415Budget
16534318.002023-07-298413Actual
466540.002022-08-298473Budget
3077222.002022-06-298417Actual
3373363.002024-11-288473Actual
2845130.002022-06-298436Actual
164465.012023-06-2984212Actual
4341100.002022-07-298418Budget
3405100.002022-07-298413Budget
1552114.002022-05-298465Actual
3898563.532025-03-2984211Actual
2239839.062023-12-2784311Actual
2952776.002024-07-288446Actual
2139550.762023-11-2984311Actual
3512439.002024-12-278426Actual
1931213.532023-09-2884211Actual
17625.002022-04-288473Actual
3745299.002025-02-268436Actual
1360379.002023-04-288473Actual
235219.272024-01-2784112Actual
1223880.002023-02-268428Budget
31698108.002024-09-278416Actual
1523868.852023-05-2984111Actual
164778.212023-06-2984612Actual
162469.272023-06-2984211Actual
37628271.002025-02-268467Actual
164198.212023-06-2984112Actual
3632876.002025-01-278446Actual
27458288.972024-05-288428Actual
174515.012023-07-2984112Actual
12190201.082023-02-268418Actual
3582671.432024-12-2784113Actual
17686147.002023-08-298414Actual
30514212.002024-08-288465Actual
205403.952023-10-2984212Actual
25951180.002024-04-278465Actual
795678.002022-11-298463Actual
6040142.002022-09-288465Actual
12993100.002023-03-298446Budget
1725064.592023-07-2984111Actual
22252122.302023-12-278428Actual
3517869.002024-12-278446Actual
1289736.002023-03-298426Actual
2787067.922024-05-2884113Actual
31929280.002024-09-278467Actual
34675134.592024-11-2884113Actual
7630169.002022-10-298467Actual
1223984.422023-02-268428Actual
34235410.182024-11-288418Actual
1191139.002023-02-268456Actual
23971105.002024-02-268436Actual
9577117.002022-12-278436Actual
1990385.002023-10-298416Actual
3488379.002024-12-278473Actual
7629100.002022-10-298467Budget
1686724.002023-07-298426Actual
2535576.292024-03-2884111Actual
509198.002022-08-298436Actual
1186474.002023-02-268446Actual
2502660.002024-03-288446Actual
781895.022022-10-298468Actual
30804240.002024-08-288467Actual
1351200.002022-05-298414Budget
5463100.002022-08-298418Budget
518557.002022-08-298456Actual
7709193.512022-10-298418Actual
1251842.002023-03-298473Actual
21750165.002023-12-278414Actual
366200.002022-04-288415Budget
1532044.382023-05-2984411Actual
1117490.002023-01-278468Budget
7897100.002022-11-298413Budget
28644178.362024-06-288468Actual
28610193.512024-06-288428Actual
194843.952023-09-2884112Actual
3340590.122024-10-2884112Actual
7101130.002022-10-298415Actual
3685682.682025-01-2784112Actual
18817165.002023-09-288465Actual
5511135.932022-08-298428Actual
20193279.872023-10-298418Actual
1887560.002023-09-288416Actual
4915200.002022-08-298465Budget
2355311.402024-01-2784612Actual
36189174.002025-01-278465Actual
1993030.002023-10-298426Actual
3183889.002024-09-278466Actual
2134053.952023-11-2984111Actual
19071233.002023-09-288417Actual
326780.002022-06-298428Budget
12112113.002023-02-268467Actual
3967124.002022-07-298436Actual
26245208.002024-04-278467Actual
19752101.002023-10-298464Actual
2722195.002024-05-288446Actual
29764176.842024-07-288428Actual
224180.002022-04-288414Actual
3177971.002024-09-278446Actual
967140.002022-12-278456Budget
11641164.002023-02-268465Actual
289291.002022-06-298446Actual
8833199.572022-11-298418Actual
425100.002022-04-288465Budget
444780.002022-07-298468Budget
2991196.512024-07-2884311Actual
32426201.262024-09-2784213Actual
1969083.002023-10-298473Actual
3405351.002024-11-288456Actual
13544217.002023-04-288463Actual
2098899.002023-11-298436Actual
3655135.002022-07-298464Actual
14114301.092023-04-288418Actual
683680.002022-10-298463Budget
603112.002022-04-288436Actual
9480123.002022-12-278416Actual
1490200.002022-05-298415Budget
3906613.532025-03-2984511Actual
728856.002022-10-298426Actual
9265200.002022-12-278464Budget
234880.002022-06-298463Budget
5650100.002022-09-288413Budget
2543729.482024-03-2884411Actual
518650.002022-08-298456Budget
1084790.002023-01-278466Budget
16782164.002023-07-298465Actual
1733249.702023-07-2984411Actual
16005218.002023-06-298417Actual
3455592.252024-11-2884112Actual
636967.002022-09-288466Actual
10459156.002023-01-278415Actual
1559449.002023-06-298473Actual
15118334.422023-05-298418Actual
28199229.002024-06-288415Actual
1827961.402023-08-2984111Actual
365147.002022-04-288415Actual
3800673.102025-02-2684112Actual
10693100.002023-01-278436Budget
1376097.002023-04-288465Actual
15863102.002023-06-298436Actual
284100.002022-04-288464Budget
28524213.002024-06-288467Actual
20135132.002023-10-298467Actual
663790.002022-09-288428Budget
2142247.572023-11-2984411Actual
2254915.652023-12-2784612Actual
2245877.362023-12-2784611Actual
1942657.142023-09-2884611Actual
17720120.002023-08-298464Actual
3005823.102024-07-2884212Actual
9680.002022-04-288463Budget
1662688.002023-07-298473Actual
30177164.412024-07-2884213Actual
21248176.842023-11-298428Actual
37339208.002025-02-268465Actual
1739372.042023-07-2984611Actual
2437831.612024-02-2684311Actual
12945107.002023-03-298436Actual
2716739.002024-05-288426Actual

Generated 2025-05-29 02:34:25.260 UTC