[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-12-278416Actual
214980.002022-05-298428Budget
466436.002022-08-298473Actual
25734181.002024-04-278463Actual
2139550.762023-11-2984311Actual
26991204.002024-05-288464Actual
1998461.002023-10-298446Actual
1384725.002023-04-288426Actual
23143232.002024-01-278467Actual
6962200.002022-10-298414Budget
907880.002022-12-278463Budget
32729257.002024-10-288415Actual
803527.002022-11-298473Actual
21631268.002023-12-278413Actual
850770.002022-11-298446Budget
3373363.002024-11-288473Actual
4774100.002022-08-298464Budget
1490200.002022-05-298415Budget
2148134.422022-05-298428Actual
34001123.002024-11-288436Actual
32049213.212024-09-278468Actual
2606690.002024-04-278436Actual
2142247.572023-11-2984411Actual
37091396.002025-02-268413Actual
1689590.002023-07-298436Actual
3512439.002024-12-278426Actual
284100.002022-04-288464Budget
1496870.002023-05-298466Actual
29260327.002024-07-288414Actual
2533130.002022-06-298464Actual
1166129.002022-05-298413Actual
1797831.002023-08-298456Actual
36444367.002025-01-278417Actual
17730.002022-04-288473Budget
3747892.002025-02-268446Actual
518650.002022-08-298456Budget
22285145.022023-12-278468Actual
17037196.002023-07-298417Actual
26305484.422024-04-278418Actual
2475200.002022-06-298414Budget
743240.002022-10-298456Budget
11064251.092023-01-278418Actual
3865467.002025-03-298456Actual
789696.002022-11-298413Actual
3791200.002022-07-298465Budget
14142117.752023-04-288428Actual
1284990.002023-03-298416Budget
24852122.002024-03-288415Actual
12190201.082023-02-268418Actual
1993030.002023-10-298426Actual
897100.002022-04-288467Budget
3446328.422024-11-2884511Actual
5511135.932022-08-298428Actual
29175182.002024-07-288463Actual
16689105.002023-07-298464Actual
579040.002022-09-288473Budget
1526611.402023-05-2984211Actual
17566355.002023-08-298413Actual
25142276.002024-03-288417Actual
16160211.692023-06-298468Actual
1411139.002022-05-298464Actual
29295184.002024-07-288464Actual
32551177.002024-10-288463Actual
5978200.002022-09-288415Budget
23765151.002024-02-268464Actual
65072.002022-04-288446Actual
346766.002022-07-298463Actual
19599288.002023-10-298413Actual
3183889.002024-09-278466Actual
33019353.002024-10-288417Actual
12050200.002023-02-268417Budget
36917131.612025-01-2784612Actual
3603460.002025-01-278473Actual
8692155.002022-11-298417Actual
167844.002022-05-298426Actual
31037102.892024-08-2884311Actual
841047.002022-11-298426Actual
2207478.002023-12-278466Actual
2196127.002023-12-278426Actual
3218269.272022-06-298418Actual
22853108.002024-01-278465Actual
7630169.002022-10-298467Actual
30890179.872024-08-288428Actual
25951180.002024-04-278465Actual
3015057.392024-07-2884113Actual
27049241.002024-05-288415Actual
1176940.002023-02-268426Budget
11252100.002023-02-268413Budget
3216279.482024-09-2784311Actual
11818117.002023-02-268436Actual
8082218.002022-11-298414Actual
23263131.392024-01-278468Actual
30266373.002024-08-288413Actual
31753125.002024-09-278436Actual
9019100.002022-12-278413Budget
13430172.302023-03-298468Actual
36302125.002025-01-278436Actual
205137.142023-10-2984112Actual
1351200.002022-05-298414Budget
22224251.092023-12-278418Actual
2288125.002022-06-298413Actual
3685682.682025-01-2784112Actual
33761316.002024-11-288414Actual
438990.002022-07-298428Budget
37537104.002025-02-268466Actual
749073.002022-10-298466Actual
967140.002022-12-278456Budget
1750914.592023-07-2984612Actual
19845117.002023-10-298465Actual
4262147.002022-07-298467Actual
2777924.162024-05-2884212Actual
3180550.002024-09-278456Actual
36537496.542025-01-278418Actual
2136829.482023-11-2984211Actual
1197178.002023-02-268466Actual
38489259.002025-03-298465Actual
102780.002022-04-288428Budget
1725064.592023-07-2984111Actual
164198.212023-06-2984112Actual
1882100.002022-05-298466Budget
8362138.002022-11-298416Actual
2873043.312024-06-2884211Actual
29764176.842024-07-288428Actual
30386326.002024-08-288414Actual
20254196.542023-10-298468Actual
354540.002022-07-298473Budget
16569180.002023-07-298463Actual
1842242.252023-08-2984611Actual
2502660.002024-03-288446Actual
13241100.002023-03-298467Budget
6040142.002022-09-288465Actual
8833199.572022-11-298418Actual
683793.002022-10-298463Actual
551090.002022-08-298428Budget
728856.002022-10-298426Actual
34702152.132024-11-2884213Actual
907974.002022-12-278463Actual
15146126.842023-05-298428Actual
26837300.002024-05-288413Actual
1535467.782023-05-2984611Actual
38361395.002025-03-298414Actual
13321243.512023-03-298418Actual
3791513.532025-02-2684511Actual
29388189.002024-07-288465Actual
3035884.002024-08-288473Actual
29023106.522024-06-2884113Actual
2846100.002022-06-298436Budget
11438200.002023-02-268414Budget
20748218.002023-11-298414Actual
21750165.002023-12-278414Actual
4202200.002022-07-298417Budget
30209134.592024-07-2884613Actual
27897204.762024-05-2884213Actual
255826.082024-03-2884212Actual
38241326.002025-03-298413Actual
38837414.732025-03-298418Actual
1594869.002023-06-298466Actual
13665134.002023-04-288464Actual
35039162.002024-12-278465Actual
2991196.512024-07-2884311Actual
2958684.002024-07-288466Actual
17720120.002023-08-298464Actual
1739372.042023-07-2984611Actual
4340184.422022-07-298418Actual
12770100.002023-03-298465Budget
1139018.002023-02-268473Actual
1962200.002022-05-298417Budget
24675192.002024-03-288463Actual
11642100.002023-02-268465Budget
630942.002022-09-288456Actual
256148.212024-03-2884612Actual
999590.002022-12-278428Budget
2402357.002024-02-268456Actual
38602138.002025-03-298436Actual
1662688.002023-07-298473Actual
10740105.002023-01-278446Actual
3458335.872024-11-2884212Actual
34296193.512024-11-288468Actual
3739799.002025-02-268416Actual
11720108.002023-02-268416Actual
10694124.002023-01-278436Actual
33111352.602024-10-288418Actual
31218162.462024-08-2884612Actual
28292118.002024-06-288416Actual
1493550.002023-05-298456Actual
194843.952023-09-2884112Actual
38899195.022025-03-298468Actual
3558972.042024-12-2784411Actual
4201129.002022-07-298417Actual
2839960.002024-06-288456Actual
39100132.682025-03-2984611Actual
2749100.002022-06-298416Budget

Generated 2025-05-28 17:50:40.476 UTC