[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-11-288415Actual
2505229.002024-03-288456Actual
6962200.002022-10-298414Budget
9265200.002022-12-278464Budget
27458288.972024-05-288428Actual
3803419.912025-02-2684212Actual
1384725.002023-04-288426Actual
27430357.152024-05-288418Actual
850770.002022-11-298446Budget
888190.002022-11-298428Budget
14054214.002023-04-288467Actual
3865467.002025-03-298456Actual
29798231.392024-07-288468Actual
38068205.022025-02-2684612Actual
972980.002022-12-278466Budget
6215120.002022-09-288436Actual
616750.002022-09-288426Budget
12379100.002023-03-298413Budget
19845117.002023-10-298465Actual
2093369.002023-11-298416Actual
2993892.252024-07-2884411Actual
34791323.002024-12-278413Actual
3005823.102024-07-2884212Actual
36657178.422025-01-2784111Actual
7630169.002022-10-298467Actual
3783427.362025-02-2684211Actual
3118436.932024-08-2884212Actual
245512.892024-02-2684212Actual
2289100.002022-06-298413Budget
9204220.002022-12-278414Actual
3065360.002024-08-288446Actual
11642100.002023-02-268465Budget
518650.002022-08-298456Budget
3408578.002024-11-288466Actual
2765940.122024-05-2884511Actual
2178485.002023-12-278464Actual
3224984.802024-09-2784611Actual
38602138.002025-03-298436Actual
401491.002022-07-298446Actual
3791513.532025-02-2684511Actual
27195135.002024-05-288436Actual
1827961.402023-08-2984111Actual
2944696.002024-07-288416Actual
22606309.002024-01-278413Actual
32015226.842024-09-278428Actual
4340184.422022-07-298418Actual
29260327.002024-07-288414Actual
962568.002022-12-278446Actual
2036718.842023-10-2984311Actual
13321243.512023-03-298418Actual
7337100.002022-10-298436Budget
29175182.002024-07-288463Actual
2299252.002024-01-278446Actual
3015057.392024-07-2884113Actual
1544514.592023-05-2984612Actual
8692155.002022-11-298417Actual
3219200.002022-06-298418Budget
30386326.002024-08-288414Actual
2096027.002023-11-298426Actual
1933917.782023-09-2884311Actual
164778.212023-06-2984612Actual
10381116.002023-01-278464Actual
3077222.002022-06-298417Actual
3739799.002025-02-268416Actual
10693100.002023-01-278436Budget
33467141.192024-10-2884612Actual
3556276.292024-12-2784311Actual
29388189.002024-07-288465Actual
3148477.002024-09-278473Actual
6776100.002022-10-298413Budget
3218269.272022-06-298418Actual
11818117.002023-02-268436Actual
5324142.002022-08-298417Actual
19599288.002023-10-298413Actual
2532100.002022-06-298464Budget
789696.002022-11-298413Actual
11113128.362023-01-278428Actual
1289640.002023-03-298426Budget
3340590.122024-10-2884112Actual
32764250.002024-10-288465Actual
29678237.002024-07-288467Actual
3328665.652024-10-2884311Actual
30890179.872024-08-288428Actual
3968100.002022-07-298436Budget
21220346.542023-11-298418Actual
242631.002022-06-298473Actual
4202200.002022-07-298417Budget
1435145.442023-04-2884611Actual
5977185.002022-09-288415Actual
9807200.002022-12-278417Budget
7161135.002022-10-298465Actual
1426412.462023-04-2884211Actual
855440.002022-11-298456Budget
2662812.462024-04-2784112Actual
3177971.002024-09-278446Actual
1893094.002023-09-288436Actual
1969083.002023-10-298473Actual
29083132.832024-06-2884613Actual
2473236.002024-03-288473Actual
16098305.632023-06-298418Actual
9481100.002022-12-278416Budget
13509294.002023-04-288413Actual
10740105.002023-01-278446Actual
2474257.002022-06-298414Actual
3573550.762024-12-2784212Actual
837147.002022-04-288417Actual
1580888.002023-06-298416Actual
2098899.002023-11-298436Actual
795780.002022-11-298463Budget
19752101.002023-10-298464Actual
30479221.002024-08-288415Actual
4448131.392022-07-298468Actual
2881119.912024-06-2884511Actual
2757853.952024-05-2884211Actual
2672064.412024-04-2784113Actual
406250.002022-07-298456Budget
458670.002022-08-298463Budget
1251842.002023-03-298473Actual
2884582.682024-06-2884611Actual
2432352.892024-02-2684111Actual
8363100.002022-11-298416Budget
22252122.302023-12-278428Actual
3331360.332024-10-2884411Actual
15863102.002023-06-298436Actual
12567200.002023-03-298414Budget
1901483.002023-09-288466Actual
144365.012023-04-2884212Actual
38899195.022025-03-298468Actual
8880117.752022-11-298428Actual
2346356.082024-01-2784611Actual
636967.002022-09-288466Actual
2787067.922024-05-2884113Actual
34354196.512024-11-2884111Actual
3593200.002022-07-298414Budget
2612200.002022-06-298415Budget
30092150.762024-07-2884612Actual
26245208.002024-04-278467Actual
7708200.002022-10-298418Budget
1431831.612023-04-2884411Actual
1998461.002023-10-298446Actual
65190.002022-04-288446Budget
3812697.742025-02-2684113Actual
5383118.002022-08-298467Actual
3139100.002022-06-298467Budget
11580182.002023-02-268415Actual
2443211.402024-02-2684511Actual
23730195.002024-02-268414Actual
1631100.002022-05-298416Budget
16747160.002023-07-298415Actual
636890.002022-09-288466Budget
2615159.002024-04-278466Actual
122592.002022-05-298463Actual
12112113.002023-02-268467Actual
24204270.782024-02-268418Actual
37100.002022-04-288413Budget
9946200.002022-12-278418Budget
2609248.002024-04-278446Actual
2288125.002022-06-298413Actual
2611177.002022-06-298415Actual
2332156.082024-01-2784111Actual
31427180.002024-09-278463Actual
509198.002022-08-298436Actual
3101036.932024-08-2884211Actual
5838200.002022-09-288414Budget
32636448.002024-10-288414Actual
33053236.002024-10-288467Actual
2001039.002023-10-298456Actual
279730.002022-06-298426Budget
1197178.002023-02-268466Actual
14019162.002023-04-288417Actual
6697132.902022-09-288468Actual
25734181.002024-04-278463Actual
1962200.002022-05-298417Budget
11720108.002023-02-268416Actual
2291177.002024-01-278416Actual
35329254.002024-12-278467Actual
10460200.002023-01-278415Budget
1842242.252023-08-2984611Actual
3458335.872024-11-2884212Actual
26366187.452024-04-278468Actual
1848010.332023-08-2984112Actual
1139018.002023-02-268473Actual
16654222.002023-07-298414Actual
21876105.002023-12-278465Actual
36537496.542025-01-278418Actual
27049241.002024-05-288415Actual
749073.002022-10-298466Actual
182250.002022-05-298456Budget
2845130.002022-06-298436Actual
27082162.002024-05-288465Actual
504246.002022-08-298426Actual
2254915.652023-12-2784612Actual

Generated 2025-05-28 18:09:45.029 UTC