[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 992  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-10-288418Actual
3792185.002022-07-298465Actual
855440.002022-11-298456Budget
26747208.272024-04-2784213Actual
21162153.002023-11-298467Actual
10134105.002023-01-278413Actual
17926112.002023-08-298436Actual
850770.002022-11-298446Budget
401580.002022-07-298446Budget
2139550.762023-11-2984311Actual
1939326.292023-09-2884511Actual
3742432.002025-02-268426Actual
17037196.002023-07-298417Actual
1244166.002023-03-298463Actual
37126263.002025-02-268463Actual
4853190.002022-08-298415Actual
2405555.002024-02-268466Actual
12567200.002023-03-298414Budget
3967124.002022-07-298436Actual
1544514.592023-05-2984612Actual
13180200.002023-03-298417Budget
31640231.002024-09-278465Actual
2475200.002022-06-298414Budget
756100.002022-04-288466Budget
34734117.042024-11-2884613Actual
365147.002022-04-288415Actual
2988436.932024-07-2884211Actual
36917131.612025-01-2784612Actual
1488396.002023-05-298436Actual
22224251.092023-12-278418Actual
24232146.542024-02-268428Actual
69747.002022-04-288456Actual
28022222.002024-06-288463Actual
2031276.292023-10-2984111Actual
32307109.272024-09-2784112Actual
279625.002022-06-298426Actual
3564995.442024-12-2784611Actual
2473236.002024-03-288473Actual
30769315.002024-08-288417Actual
1801069.002023-08-298466Actual
27372223.002024-05-288467Actual
3638792.002025-01-278466Actual
32671264.002024-10-288464Actual
30209134.592024-07-2884613Actual
3059953.002024-08-288426Actual
28644178.362024-06-288468Actual
4854200.002022-08-298415Budget
20193279.872023-10-298418Actual
12112113.002023-02-268467Actual
3688420.972025-01-2784212Actual
26780141.612024-04-2784613Actual
10740105.002023-01-278446Actual
1461538.002023-05-298473Actual
9018110.002022-12-278413Actual
214980.002022-05-298428Budget
30266373.002024-08-288413Actual
224180.002022-04-288414Actual
35507120.972024-12-2784111Actual
23858143.002024-02-268465Actual
1172190.002023-02-268416Budget
205403.952023-10-2984212Actual
19599288.002023-10-298413Actual
21220346.542023-11-298418Actual
9344100.002022-12-278415Budget
4340184.422022-07-298418Actual
29083132.832024-06-2884613Actual
2543729.482024-03-2884411Actual
1223880.002023-02-268428Budget
37246288.002025-02-268464Actual
167844.002022-05-298426Actual
1866241.002023-09-288473Actual
3833354.002025-03-298473Actual
354540.002022-07-298473Budget
4775153.002022-08-298464Actual
630942.002022-09-288456Actual
15060196.002023-05-298467Actual
1632712.462023-06-2984511Actual
15750143.002023-06-298465Actual
1197090.002023-02-268466Budget
27605115.652024-05-2884311Actual
743133.002022-10-298456Actual
195115.012023-09-2884212Actual
1636136.932023-06-2984611Actual
1176862.002023-02-268426Actual
14643187.002023-05-298414Actual
20663196.002023-11-298463Actual
19810135.002023-10-298415Actual
11642100.002023-02-268465Budget
3005823.102024-07-2884212Actual
2332156.082024-01-2784111Actual
7161135.002022-10-298465Actual
2642690.122024-04-2784111Actual
8832200.002022-11-298418Budget
25263158.662024-03-288428Actual
30804240.002024-08-288467Actual
14019162.002023-04-288417Actual
37339208.002025-02-268465Actual
2533130.002022-06-298464Actual
2134053.952023-11-2984111Actual
3221631.612024-09-2784511Actual
9205200.002022-12-278414Budget
35294307.002024-12-278417Actual
32962115.002024-10-288466Actual
34177184.002024-11-288467Actual
2606690.002024-04-278436Actual
11818117.002023-02-268436Actual
12299110.172023-02-268468Actual
1901483.002023-09-288466Actual
406149.002022-07-298456Actual
391950.002022-07-298426Budget
29856165.662024-07-2884111Actual
3328665.652024-10-2884311Actual
35415182.902024-12-278428Actual
33641293.002024-11-288413Actual
5838200.002022-09-288414Budget
728856.002022-10-298426Actual
9792.002022-04-288463Actual
1750914.592023-07-2984612Actual
1186474.002023-02-268446Actual
26333198.052024-04-278428Actual
34001123.002024-11-288436Actual
39220189.062025-03-2984612Actual
14770102.002023-05-298465Actual
669880.002022-09-288468Budget
18690194.002023-09-288414Actual
1588955.002023-06-298446Actual
1336980.002023-03-298428Budget
18160246.542023-08-298418Actual
743240.002022-10-298456Budget
1176940.002023-02-268426Budget
3216279.482024-09-2784311Actual
5899100.002022-09-288464Budget
6697132.902022-09-288468Actual
26245208.002024-04-278467Actual
39158113.532025-03-2984112Actual
17778110.002023-08-298415Actual
13544217.002023-04-288463Actual
13320200.002023-03-298418Budget
1027230.002023-01-278473Budget
18724120.002023-09-288464Actual
13725182.002023-04-288415Actual
3148477.002024-09-278473Actual
513980.002022-08-298446Budget
7630169.002022-10-298467Actual
28347146.002024-06-288436Actual
1191139.002023-02-268456Actual
10985100.002023-01-278467Budget
12708200.002023-03-298415Budget
21127160.002023-11-298417Actual
27550159.272024-05-2884111Actual
9867121.002022-12-278467Actual
15657125.002023-06-298464Actual
3812697.742025-02-2684113Actual
289390.002022-06-298446Budget
2843299.002024-06-288466Actual
1591549.002023-06-298456Actual
2334936.932024-01-2784211Actual
2728082.002024-05-288466Actual
3224984.802024-09-2784611Actual
1310090.002023-03-298466Budget
5572123.812022-08-298468Actual
33139172.302024-10-288428Actual
31098107.142024-08-2884611Actual
12190201.082023-02-268418Actual
17192163.212023-07-298468Actual
34946249.002024-12-278464Actual
12629156.002023-03-298464Actual
25916208.002024-04-278415Actual
27430357.152024-05-288418Actual
279730.002022-06-298426Budget
25235317.752024-03-288418Actual
2355311.402024-01-2784612Actual
28141201.002024-06-288464Actual
1580888.002023-06-298416Actual
25951180.002024-04-278465Actual
31547206.002024-09-278464Actual
3512439.002024-12-278426Actual
354436.002022-07-298473Actual

Generated 2025-05-28 07:40:51.625 UTC