[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 384  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-04-288416Actual
28234220.002024-06-288465Actual
2239839.062023-12-2784311Actual
11817100.002023-02-268436Budget
15180141.992023-05-298468Actual
1727135.002022-05-298436Actual
21220346.542023-11-298418Actual
19810135.002023-10-298415Actual
24760189.002024-03-288414Actual
2201564.002023-12-278446Actual
11580182.002023-02-268415Actual
36657178.422025-01-2784111Actual
14558204.002023-05-298463Actual
10055138.962022-12-278468Actual
36537496.542025-01-278418Actual
33888239.002024-11-288465Actual
26991204.002024-05-288464Actual
1591549.002023-06-298456Actual
1284990.002023-03-298416Budget
17601202.002023-08-298463Actual
1694739.002023-07-298456Actual
7569240.002022-10-298417Actual
10926200.002023-01-278417Budget
2846100.002022-06-298436Budget
36154275.002025-01-278415Actual
37339208.002025-02-268465Actual
6636117.752022-09-288428Actual
39158113.532025-03-2984112Actual
37304259.002025-02-268415Actual
26837300.002024-05-288413Actual
38361395.002025-03-298414Actual
29260327.002024-07-288414Actual
182250.002022-05-298456Budget
2001039.002023-10-298456Actual
3438237.992024-11-2884211Actual
2031276.292023-10-2984111Actual
23730195.002024-02-268414Actual
13430172.302023-03-298468Actual
37100.002022-04-288413Budget
2196127.002023-12-278426Actual
3343320.972024-10-2884212Actual
3564995.442024-12-2784611Actual
616750.002022-09-288426Budget
34946249.002024-12-278464Actual
346766.002022-07-298463Actual
1191260.002023-02-268456Budget
31335136.342024-08-2884613Actual
749180.002022-10-298466Budget
1310187.002023-03-298466Actual
3458335.872024-11-2884212Actual
6510100.002022-09-288467Budget
855362.002022-11-298456Actual
65072.002022-04-288446Actual
1026114.722022-04-288428Actual
4915200.002022-08-298465Budget
225165.012023-12-2784112Actual
524590.002022-08-298466Budget
9946200.002022-12-278418Budget
4261100.002022-07-298467Budget
25951180.002024-04-278465Actual
3673975.232025-01-2784411Actual
11065200.002023-01-278418Budget
1552114.002022-05-298465Actual
19192160.182023-09-288428Actual
9680.002022-04-288463Budget
1336980.002023-03-298428Budget
4995103.002022-08-298416Actual
1166129.002022-05-298413Actual
11642100.002023-02-268465Budget
12708200.002023-03-298415Budget
1631100.002022-05-298416Budget
9265200.002022-12-278464Budget
6215120.002022-09-288436Actual
17926112.002023-08-298436Actual
2765940.122024-05-2884511Actual
16689105.002023-07-298464Actual
28610193.512024-06-288428Actual
5323200.002022-08-298417Budget
11641164.002023-02-268465Actual
1532044.382023-05-2984411Actual
3592213.002022-07-298414Actual
611894.002022-09-288416Actual
2172236.002023-12-278473Actual
3573550.762024-12-2784212Actual
34296193.512024-11-288468Actual
12629156.002023-03-298464Actual
32671264.002024-10-288464Actual
194843.952023-09-2884112Actual
1482881.002023-05-298416Actual
15118334.422023-05-298418Actual
683680.002022-10-298463Budget
2446676.292024-02-2684611Actual
1730530.552023-07-2984311Actual
31753125.002024-09-278436Actual
1490200.002022-05-298415Budget
630942.002022-09-288456Actual
8880117.752022-11-298428Actual
3862867.002025-03-298446Actual
33053236.002024-10-288467Actual
19226131.392023-09-288468Actual
2642690.122024-04-2784111Actual
10380100.002023-01-278464Budget
3488379.002024-12-278473Actual
28022222.002024-06-288463Actual
13180200.002023-03-298417Budget
2535576.292024-03-2884111Actual
17730.002022-04-288473Budget
255557.142024-03-2884112Actual
14643187.002023-05-298414Actual
841047.002022-11-298426Actual
31098107.142024-08-2884611Actual
1529328.422023-05-2984311Actual
893991.992022-11-298468Actual
3015057.392024-07-2884113Actual
35768205.022024-12-2784612Actual
3183889.002024-09-278466Actual
837147.002022-04-288417Actual
6697132.902022-09-288468Actual
1251930.002023-03-298473Budget
122592.002022-05-298463Actual
2541027.362024-03-2884311Actual
1686724.002023-07-298426Actual
12628100.002023-03-298464Budget
1131270.002023-02-268463Budget
7162100.002022-10-298465Budget
1969083.002023-10-298473Actual
6509161.002022-09-288467Actual
1304060.002023-03-298456Budget
27492184.422024-05-288468Actual
38489259.002025-03-298465Actual
5324142.002022-08-298417Actual
265359.272024-04-2784511Actual
9402168.002022-12-278465Actual
3654100.002022-07-298464Budget
177590.002022-05-298446Budget
32341153.952024-09-2784612Actual
21665204.002023-12-278463Actual
167930.002022-05-298426Budget
743133.002022-10-298456Actual
9994179.872022-12-278428Actual
3440985.872024-11-2884311Actual
1086107.142022-04-288468Actual
3328665.652024-10-2884311Actual
29736425.332024-07-288418Actual
3898563.532025-03-2984211Actual
2096027.002023-11-298426Actual
4123124.002022-07-298466Actual
32399127.572024-09-2784113Actual
2432352.892024-02-2684111Actual
1692164.002023-07-298446Actual
571370.002022-09-288463Budget
14114301.092023-04-288418Actual
978235.932022-04-288418Actual
26957309.002024-05-288414Actual
4262147.002022-07-298467Actual
631050.002022-09-288456Budget
69850.002022-04-288456Budget
3791200.002022-07-298465Budget
38241326.002025-03-298413Actual
579136.002022-09-288473Actual
39039115.652025-03-2984411Actual
3812697.742025-02-2684113Actual
636967.002022-09-288466Actual
3408578.002024-11-288466Actual
30862542.002024-08-288418Actual
55530.002022-04-288426Budget
4775153.002022-08-298464Actual
245247.142024-02-2684112Actual
1423657.142023-04-2884111Actual
1360379.002023-04-288473Actual
12049164.002023-02-268417Actual
756100.002022-04-288466Budget
2443211.402024-02-2684511Actual
164198.212023-06-2984112Actual
20135132.002023-10-298467Actual
34142333.002024-11-288417Actual

Generated 2025-05-28 04:44:10.847 UTC