[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 768  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-278414Actual
3564995.442024-12-2784611Actual
2777924.162024-05-2884212Actual
3139100.002022-06-298467Budget
30769315.002024-08-288417Actual
13430172.302023-03-298468Actual
24204270.782024-02-268418Actual
10694124.002023-01-278436Actual
27550159.272024-05-2884111Actual
1176940.002023-02-268426Budget
458762.002022-08-298463Actual
9018110.002022-12-278413Actual
1936634.802023-09-2884411Actual
20875161.002023-11-298465Actual
4388157.142022-07-298428Actual
27751116.722024-05-2884112Actual
2148134.422022-05-298428Actual
37594304.002025-02-268417Actual
1139018.002023-02-268473Actual
2508581.002024-03-288466Actual
12191200.002023-02-268418Budget
5511135.932022-08-298428Actual
34946249.002024-12-278464Actual
33761316.002024-11-288414Actual
2479486.002024-03-288464Actual
3101036.932024-08-2884211Actual
1019580.002023-01-278463Actual
35707122.042024-12-2784112Actual
16782164.002023-07-298465Actual
25177198.002024-03-288467Actual
1882100.002022-05-298466Budget
2473236.002024-03-288473Actual
978235.932022-04-288418Actual
30030103.952024-07-2884112Actual
55440.002022-04-288426Actual
30862542.002024-08-288418Actual
220990.002022-05-298468Budget
34734117.042024-11-2884613Actual
3901263.532025-03-2984311Actual
2101469.002023-11-298446Actual
7629100.002022-10-298467Budget
38184239.852025-02-2684613Actual
2446676.292024-02-2684611Actual
20783125.002023-11-298464Actual
25297166.242024-03-288468Actual
2993892.252024-07-2884411Actual
3290386.002024-10-288446Actual
3676639.062025-01-2784511Actual
2332156.082024-01-2784111Actual
1336980.002023-03-298428Budget
691430.002022-10-298473Budget
3512439.002024-12-278426Actual
406149.002022-07-298456Actual
3065360.002024-08-288446Actual
30209134.592024-07-2884613Actual
2148345.442023-11-2984611Actual
3180550.002024-09-278456Actual
27987350.002024-06-288413Actual
36103.002022-04-288413Actual
27337272.002024-05-288417Actual
279625.002022-06-298426Actual
27605115.652024-05-2884311Actual
2034020.972023-10-2984211Actual
32764250.002024-10-288465Actual
1898237.002023-09-288456Actual
2722195.002024-05-288446Actual
907880.002022-12-278463Budget
1223984.422023-02-268428Actual
7630169.002022-10-298467Actual
1526611.402023-05-2984211Actual
24232146.542024-02-268428Actual
36975145.112025-01-2784113Actual
3679882.682025-01-2784611Actual
743240.002022-10-298456Budget
14558204.002023-05-298463Actual
23263131.392024-01-278468Actual
167844.002022-05-298426Actual
4340184.422022-07-298418Actual
35943252.002025-01-278413Actual
34296193.512024-11-288468Actual
8362138.002022-11-298416Actual
3331360.332024-10-2884411Actual
22726189.002024-01-278414Actual
1139130.002023-02-268473Budget
2692986.002024-05-288473Actual
2532100.002022-06-298464Budget
24760189.002024-03-288414Actual
20748218.002023-11-298414Actual
3221631.612024-09-2784511Actual
3177971.002024-09-278446Actual
1698088.002023-07-298466Actual
32822127.002024-10-288416Actual
669880.002022-09-288468Budget
18188117.752023-08-298428Actual
16040198.002023-06-298467Actual
8612100.002022-11-298466Actual
10320180.002023-01-278414Actual
19845117.002023-10-298465Actual
214980.002022-05-298428Budget
1197090.002023-02-268466Budget
6589100.002022-09-288418Budget
1310090.002023-03-298466Budget
25734181.002024-04-278463Actual
24265211.692024-02-268468Actual
28644178.362024-06-288468Actual
683680.002022-10-298463Budget
17192163.212023-07-298468Actual
412290.002022-07-298466Budget
37304259.002025-02-268415Actual
33854209.002024-11-288415Actual
224180.002022-04-288414Actual
3803419.912025-02-2684212Actual
32516293.002024-10-288413Actual
32015226.842024-09-278428Actual
37126263.002025-02-268463Actual
28903105.022024-06-2884112Actual
3685682.682025-01-2784112Actual
4712196.002022-08-298414Actual
9480123.002022-12-278416Actual
2669100.002022-06-298465Budget
2239839.062023-12-2784311Actual
22606309.002024-01-278413Actual
37091396.002025-02-268413Actual
12050200.002023-02-268417Budget
6263101.002022-09-288446Actual
1131377.002023-02-268463Actual
205403.952023-10-2984212Actual
10055138.962022-12-278468Actual
34497149.702024-11-2884611Actual
225165.012023-12-2784112Actual
23108196.002024-01-278417Actual
17926112.002023-08-298436Actual
6697132.902022-09-288468Actual
31037102.892024-08-2884311Actual
1631100.002022-05-298416Budget
8692155.002022-11-298417Actual
7102100.002022-10-298415Budget
952850.002022-12-278426Budget
17813144.002023-08-298465Actual
2001039.002023-10-298456Actual
604100.002022-04-288436Budget
15118334.422023-05-298418Actual
626280.002022-09-288446Budget
1111280.002023-01-278428Budget
2142247.572023-11-2984411Actual
1167100.002022-05-298413Budget
2666213.532024-04-2784612Actual
1836133.742023-08-2984411Actual
1244166.002023-03-298463Actual
425100.002022-04-288465Budget
571370.002022-09-288463Budget
354436.002022-07-298473Actual
8283100.002022-11-298465Budget
34791323.002024-12-278413Actual
2405555.002024-02-268466Actual
33173219.272024-10-288468Actual
26747208.272024-04-2784213Actual
332590.002022-06-298468Budget
20841155.002023-11-298415Actual
17037196.002023-07-298417Actual
2045541.192023-10-2984611Actual
365147.002022-04-288415Actual
9344100.002022-12-278415Budget
2004369.002023-10-298466Actual

Generated 2025-05-28 15:26:13.023 UTC