[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 224  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520444.002024-12-278456Actual
293951.002022-06-298456Actual
29678237.002024-07-288467Actual
8083200.002022-11-298414Budget
16040198.002023-06-298467Actual
9792.002022-04-288463Actual
3340590.122024-10-2884112Actual
11501100.002023-02-268464Budget
2546423.102024-03-2884511Actual
34826191.002024-12-278463Actual
38957134.802025-03-2984111Actual
2134053.952023-11-2984111Actual
8612100.002022-11-298466Actual
2579357.002024-04-278473Actual
4712196.002022-08-298414Actual
10846103.002023-01-278466Actual
23823162.002024-02-268415Actual
1467794.002023-05-298464Actual
2615159.002024-04-278466Actual
2039443.312023-10-2984411Actual
1694739.002023-07-298456Actual
1304060.002023-03-298456Budget
3734200.002022-07-298415Budget
1529328.422023-05-2984311Actual
289390.002022-06-298446Budget
7161135.002022-10-298465Actual
365147.002022-04-288415Actual
22285145.022023-12-278468Actual
2843299.002024-06-288466Actual
15146126.842023-05-298428Actual
31929280.002024-09-278467Actual
2502660.002024-03-288446Actual
36975145.112025-01-2784113Actual
2100219.272022-05-298418Actual
32877109.002024-10-288436Actual
37034134.592025-01-2784613Actual
5092100.002022-08-298436Budget
22853108.002024-01-278465Actual
30804240.002024-08-288467Actual
683680.002022-10-298463Budget
2763290.122024-05-2884411Actual
3065360.002024-08-288446Actual
8880117.752022-11-298428Actual
11500144.002023-02-268464Actual
25916208.002024-04-278415Actual
412290.002022-07-298466Budget
1827961.402023-08-2984111Actual
18782108.002023-09-288415Actual
1244166.002023-03-298463Actual
1797831.002023-08-298456Actual
2332156.082024-01-2784111Actual
1684098.002023-07-298416Actual
26245208.002024-04-278467Actual
13320200.002023-03-298418Budget
743133.002022-10-298456Actual
3408578.002024-11-288466Actual
16126132.902023-06-298428Actual
10985100.002023-01-278467Budget
1019580.002023-01-278463Actual
2293819.002024-01-278426Actual
3405351.002024-11-288456Actual
20875161.002023-11-298465Actual
509198.002022-08-298436Actual
1176862.002023-02-268426Actual
30982123.102024-08-2884111Actual
38602138.002025-03-298436Actual
2157413.532023-11-2984612Actual
256148.212024-03-2884612Actual
25263158.662024-03-288428Actual
3078200.002022-06-298417Budget
35507120.972024-12-2784111Actual
10055138.962022-12-278468Actual
2031276.292023-10-2984111Actual
20841155.002023-11-298415Actual
2875773.102024-06-2884311Actual
34702152.132024-11-2884213Actual
1931213.532023-09-2884211Actual
16689105.002023-07-298464Actual
28489404.002024-06-288417Actual
34911403.002024-12-278414Actual
31037102.892024-08-2884311Actual
2873043.312024-06-2884211Actual
17813144.002023-08-298465Actual
32671264.002024-10-288464Actual
234963.002022-06-298463Actual
34497149.702024-11-2884611Actual
29972102.892024-07-2884611Actual
214980.002022-05-298428Budget
23971105.002024-02-268436Actual
27430357.152024-05-288418Actual
36096241.002025-01-278464Actual
3067949.002024-08-288456Actual
3803419.912025-02-2684212Actual
3059953.002024-08-288426Actual
55530.002022-04-288426Budget
2845130.002022-06-298436Actual
32341153.952024-09-2784612Actual
18221182.902023-08-298468Actual
2139550.762023-11-2984311Actual
12769108.002023-03-298465Actual
10694124.002023-01-278436Actual
30386326.002024-08-288414Actual
3015057.392024-07-2884113Actual
663790.002022-09-288428Budget
12946100.002023-03-298436Budget
1244070.002023-03-298463Budget
35977205.002025-01-278463Actual
27812189.062024-05-2884612Actual
19164396.542023-09-288418Actual
30862542.002024-08-288418Actual
12945107.002023-03-298436Actual
11253140.002023-02-268413Actual
13544217.002023-04-288463Actual
1636136.932023-06-2984611Actual
6215120.002022-09-288436Actual
565194.002022-09-288413Actual
25177198.002024-03-288467Actual
28141201.002024-06-288464Actual
1117490.002023-01-278468Budget
3718380.002025-02-268473Actual
8753100.002022-11-298467Budget
4775153.002022-08-298464Actual
1191260.002023-02-268456Budget
37246288.002025-02-268464Actual
15863102.002023-06-298436Actual
3458335.872024-11-2884212Actual
2172236.002023-12-278473Actual
3906613.532025-03-2984511Actual
13180200.002023-03-298417Budget
36479249.002025-01-278467Actual
21248176.842023-11-298428Actual
2142247.572023-11-2984411Actual
6636117.752022-09-288428Actual
22819145.002024-01-278415Actual
962568.002022-12-278446Actual
507100.002022-04-288416Budget
3446328.422024-11-2884511Actual
32822127.002024-10-288416Actual
12707189.002023-03-298415Actual
29798231.392024-07-288468Actual
2543729.482024-03-2884411Actual
2650840.122024-04-2784411Actual
3685682.682025-01-2784112Actual
279730.002022-06-298426Budget
3871100.002022-07-298416Budget
27930211.782024-05-2884613Actual
3783427.362025-02-2684211Actual
17778110.002023-08-298415Actual
35294307.002024-12-278417Actual
2101200.002022-05-298418Budget
2001039.002023-10-298456Actual
3334794.382024-10-2884611Actual
1387570.002023-04-288436Actual
12566193.002023-03-298414Actual
1836133.742023-08-2984411Actual
1591549.002023-06-298456Actual
1310187.002023-03-298466Actual
2207478.002023-12-278466Actual
33111352.602024-10-288418Actual
33053236.002024-10-288467Actual
37686385.942025-02-268418Actual
2473236.002024-03-288473Actual
27372223.002024-05-288467Actual
1078762.002023-01-278456Actual
18690194.002023-09-288414Actual
12111100.002023-02-268467Budget
775790.002022-10-298428Budget
25951180.002024-04-278465Actual
452694.002022-08-298413Actual
2648144.382024-04-2784311Actual
425100.002022-04-288465Budget
366200.002022-04-288415Budget
3635460.002025-01-278456Actual
26305484.422024-04-278418Actual
18605174.002023-09-288463Actual
37537104.002025-02-268466Actual
33552127.572024-10-2884213Actual

Generated 2025-05-28 15:09:57.226 UTC