[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 384  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-05-288436Actual
2650840.122024-04-2684411Actual
22285145.022023-12-268468Actual
2269875.002024-01-268473Actual
38396200.002025-03-288464Actual
1490957.002023-05-288446Actual
915730.002022-12-268473Budget
4995103.002022-08-288416Actual
39100132.682025-03-2884611Actual
1191260.002023-02-258456Budget
2022128.002022-05-288467Actual
10134105.002023-01-268413Actual
3340590.122024-10-2784112Actual
7630169.002022-10-288467Actual
19845117.002023-10-288465Actual
2656944.382024-04-2684611Actual
1632712.462023-06-2884511Actual
3685682.682025-01-2684112Actual
1851314.592023-08-2884612Actual
15146126.842023-05-288428Actual
29083132.832024-06-2784613Actual
2458310.332024-02-2584612Actual
1064541.002023-01-268426Actual
31098107.142024-08-2784611Actual
3488379.002024-12-268473Actual
33854209.002024-11-278415Actual
1890233.002023-09-278426Actual
2606690.002024-04-268436Actual
2001039.002023-10-288456Actual
5838200.002022-09-278414Budget
1789828.002023-08-288426Actual
2611177.002022-06-288415Actual
14770102.002023-05-288465Actual
30479221.002024-08-278415Actual
33552127.572024-10-2784213Actual
603112.002022-04-278436Actual
11500144.002023-02-258464Actual
2370236.002024-02-258473Actual
22726189.002024-01-268414Actual
1392743.002023-04-278456Actual
1750914.592023-07-2884612Actual
3397336.002024-11-278426Actual
999590.002022-12-268428Budget
8221100.002022-11-288415Budget
69850.002022-04-278456Budget
9401100.002022-12-268465Budget
23143232.002024-01-268467Actual
20663196.002023-11-288463Actual
1139018.002023-02-258473Actual
2134053.952023-11-2884111Actual
11579200.002023-02-258415Budget
33584206.522024-10-2784613Actual
4712196.002022-08-288414Actual
426116.002022-04-278465Actual
2242548.632023-12-2684411Actual
34734117.042024-11-2784613Actual
5511135.932022-08-288428Actual
13725182.002023-04-278415Actual
34675134.592024-11-2784113Actual
24204270.782024-02-258418Actual
31987411.692024-09-268418Actual
22224251.092023-12-268418Actual
17601202.002023-08-288463Actual
26305484.422024-04-268418Actual
2475200.002022-06-288414Budget
3140114.002022-06-288467Actual
39338190.732025-03-2884613Actual
6697132.902022-09-278468Actual
31037102.892024-08-2784311Actual
3035884.002024-08-278473Actual
31156105.022024-08-2784112Actual
27987350.002024-06-278413Actual
16782164.002023-07-288465Actual
669880.002022-09-278468Budget
2843299.002024-06-278466Actual
1551100.002022-05-288465Budget
188377.002022-05-288466Actual
122592.002022-05-288463Actual
25297166.242024-03-278468Actual
36657178.422025-01-2684111Actual
25916208.002024-04-268415Actual
25142276.002024-03-278417Actual
28903105.022024-06-2784112Actual
10459156.002023-01-268415Actual
294050.002022-06-288456Budget
557180.002022-08-288468Budget
12050200.002023-02-258417Budget
365147.002022-04-278415Actual
38779222.002025-03-288467Actual
4713200.002022-08-288414Budget
31218162.462024-08-2784612Actual
2239839.062023-12-2684311Actual
2234373.102023-12-2684111Actual
29798231.392024-07-278468Actual
19752101.002023-10-288464Actual
162469.272023-06-2884211Actual
11580182.002023-02-258415Actual
26245208.002024-04-268467Actual
33111352.602024-10-278418Actual
21162153.002023-11-288467Actual
1166129.002022-05-288413Actual
2923282.002024-07-278473Actual
972980.002022-12-268466Budget
2437831.612024-02-2584311Actual
3556276.292024-12-2684311Actual
30890179.872024-08-278428Actual
611894.002022-09-278416Actual
17192163.212023-07-288468Actual
3213573.102024-09-2684211Actual
1725064.592023-07-2884111Actual
952850.002022-12-268426Budget
9264174.002022-12-268464Actual
2787067.922024-05-2784113Actual
13179148.002023-03-288417Actual
2301860.002024-01-268456Actual
37100.002022-04-278413Budget
34617174.172024-11-2784612Actual
33231160.342024-10-2784111Actual
7240118.002022-10-288416Actual
1833433.742023-08-2884311Actual
21220346.542023-11-288418Actual
2210145.022022-05-288468Actual
23201240.482024-01-268418Actual
2722195.002024-05-278446Actual
2878483.742024-06-2784411Actual
17072142.002023-07-288467Actual
29972102.892024-07-2784611Actual
795678.002022-11-288463Actual
34826191.002024-12-268463Actual
33676168.002024-11-278463Actual
2036718.842023-10-2884311Actual
1351200.002022-05-288414Budget
23108196.002024-01-268417Actual
1086107.142022-04-278468Actual
1942657.142023-09-2784611Actual
12993100.002023-03-288446Budget
20135132.002023-10-288467Actual
6776100.002022-10-288413Budget
12190201.082023-02-258418Actual
8362138.002022-11-288416Actual
2104051.002023-11-288456Actual
354540.002022-07-288473Budget
513980.002022-08-288446Budget
2201564.002023-12-268446Actual
12049164.002023-02-258417Actual
3219200.002022-06-288418Budget
346766.002022-07-288463Actual
15180141.992023-05-288468Actual
9680.002022-04-278463Budget
2692986.002024-05-278473Actual
1588955.002023-06-288446Actual
17130264.722023-07-288418Actual
3334794.382024-10-2784611Actual
18188117.752023-08-288428Actual
35886141.612024-12-2684613Actual
32516293.002024-10-278413Actual
15118334.422023-05-288418Actual

Generated 2025-05-28 01:00:45.719 UTC