[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 496  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2884613Actual
691529.002022-10-298473Actual
2045541.192023-10-2984611Actual
803527.002022-11-298473Actual
130330.002022-05-298473Budget
30862542.002024-08-288418Actual
12299110.172023-02-268468Actual
1735912.462023-07-2984511Actual
3078200.002022-06-298417Budget
7756104.112022-10-298428Actual
2502660.002024-03-288446Actual
5462311.692022-08-298418Actual
1084790.002023-01-278466Budget
8221100.002022-11-298415Budget
35886141.612024-12-2784613Actual
1728100.002022-05-298436Budget
35039162.002024-12-278465Actual
3405351.002024-11-288456Actual
3865467.002025-03-298456Actual
245512.892024-02-2684212Actual
4340184.422022-07-298418Actual
14770102.002023-05-298465Actual
32049213.212024-09-278468Actual
144365.012023-04-2884212Actual
3218997.572024-09-2784411Actual
1410100.002022-05-298464Budget
1801069.002023-08-298466Actual
9401100.002022-12-278465Budget
34675134.592024-11-2884113Actual
38779222.002025-03-298467Actual
22641168.002024-01-278463Actual
35853148.622024-12-2784213Actual
3290386.002024-10-288446Actual
2148134.422022-05-298428Actual
28524213.002024-06-288467Actual
2873043.312024-06-2884211Actual
26210270.002024-04-278417Actual
183889.272023-08-2984511Actual
3783427.362025-02-2684211Actual
9205200.002022-12-278414Budget
7101130.002022-10-298415Actual
25235317.752024-03-288418Actual
38744355.002025-03-298417Actual
9264174.002022-12-278464Actual
2505229.002024-03-288456Actual
14176145.022023-04-288468Actual
1435145.442023-04-2884611Actual
837147.002022-04-288417Actual
5572123.812022-08-298468Actual
38153118.802025-02-2684213Actual
3632876.002025-01-278446Actual
17926112.002023-08-298436Actual
1621868.852023-06-2984111Actual
743240.002022-10-298456Budget
27987350.002024-06-288413Actual
19752101.002023-10-298464Actual
1482881.002023-05-298416Actual
28022222.002024-06-288463Actual
346766.002022-07-298463Actual
9577117.002022-12-278436Actual
18102129.002023-08-298467Actual
10694124.002023-01-278436Actual
29023106.522024-06-2884113Actual
12946100.002023-03-298436Budget
28234220.002024-06-288465Actual
20193279.872023-10-298418Actual
354436.002022-07-298473Actual
962470.002022-12-278446Budget
3180550.002024-09-278456Actual
37888107.142025-02-2684411Actual
24265211.692024-02-268468Actual
12112113.002023-02-268467Actual
2645439.062024-04-2784211Actual
1461538.002023-05-298473Actual
26991204.002024-05-288464Actual
2999116.002022-06-298466Actual
38837414.732025-03-298418Actual
2458310.332024-02-2684612Actual
5977185.002022-09-288415Actual
1591549.002023-06-298456Actual
6963180.002022-10-298414Actual
3742432.002025-02-268426Actual
626280.002022-09-288446Budget
3148477.002024-09-278473Actual
3673975.232025-01-2784411Actual
1223880.002023-02-268428Budget
2875773.102024-06-2884311Actual
13368128.362023-03-298428Actual
1244166.002023-03-298463Actual
32877109.002024-10-288436Actual
406149.002022-07-298456Actual
972980.002022-12-278466Budget
3325959.272024-10-2884211Actual
738477.002022-10-298446Actual
11580182.002023-02-268415Actual
7102100.002022-10-298415Budget
21220346.542023-11-298418Actual
3592213.002022-07-298414Actual
29260327.002024-07-288414Actual
34235410.182024-11-288418Actual
2039443.312023-10-2984411Actual
34911403.002024-12-278414Actual
1350180.002022-05-298414Actual
1526611.402023-05-2984211Actual
9265200.002022-12-278464Budget
35004297.002024-12-278415Actual
32551177.002024-10-288463Actual
6263101.002022-09-288446Actual
31640231.002024-09-278465Actual
2301860.002024-01-278456Actual
1942657.142023-09-2884611Actual
8284116.002022-11-298465Actual
14524252.002023-05-298413Actual
10380100.002023-01-278464Budget
29798231.392024-07-288468Actual
11439231.002023-02-268414Actual
1411139.002022-05-298464Actual
55440.002022-04-288426Actual
3509784.002024-12-278416Actual
39220189.062025-03-2984612Actual
2831929.002024-06-288426Actual
214980.002022-05-298428Budget
10055138.962022-12-278468Actual
749073.002022-10-298466Actual
2405555.002024-02-268466Actual
366200.002022-04-288415Budget
506118.002022-04-288416Actual
2722195.002024-05-288446Actual
2479486.002024-03-288464Actual
1191260.002023-02-268456Budget
17686147.002023-08-298414Actual
16534318.002023-07-298413Actual
1131377.002023-02-268463Actual
34497149.702024-11-2884611Actual
728950.002022-10-298426Budget
17037196.002023-07-298417Actual
898119.002022-04-288467Actual
9018110.002022-12-278413Actual
603112.002022-04-288436Actual
2474257.002022-06-298414Actual
37628271.002025-02-268467Actual
391857.002022-07-298426Actual
326780.002022-06-298428Budget
616750.002022-09-288426Budget
10460200.002023-01-278415Budget
24232146.542024-02-268428Actual
8283100.002022-11-298465Budget
30769315.002024-08-288417Actual
669880.002022-09-288468Budget
12707189.002023-03-298415Actual
33231160.342024-10-2884111Actual
8753100.002022-11-298467Budget
1172190.002023-02-268416Budget
163094.002022-05-298416Actual
524499.002022-08-298466Actual
2432352.892024-02-2684111Actual
2991196.512024-07-2884311Actual
3857453.002025-03-298426Actual
25916208.002024-04-278415Actual
3739799.002025-02-268416Actual
2210145.022022-05-298468Actual
401491.002022-07-298446Actual
1765835.002023-08-298473Actual
21282146.542023-11-298468Actual
12993100.002023-03-298446Budget
2777924.162024-05-2884212Actual
33552127.572024-10-2884213Actual
1833433.742023-08-2984311Actual
3573550.762024-12-2784212Actual
36537496.542025-01-278418Actual
466436.002022-08-298473Actual
23858143.002024-02-268465Actual
3118436.932024-08-2884212Actual
2399767.002024-02-268446Actual
32516293.002024-10-288413Actual
10741100.002023-01-278446Budget
39100132.682025-03-2984611Actual
5323200.002022-08-298417Budget

Generated 2025-05-28 16:51:18.441 UTC