[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-018468Actual
3638792.002025-01-318466Actual
23108196.002024-01-318417Actual
17037196.002023-08-028417Actual
38454215.002025-04-028415Actual
38779222.002025-04-028467Actual
1882100.002022-06-028466Budget
32671264.002024-11-018464Actual
1117490.002023-01-318468Budget
37304259.002025-03-028415Actual
36537496.542025-01-318418Actual
3582671.432024-12-3184113Actual
35977205.002025-01-318463Actual
33053236.002024-11-018467Actual
28022222.002024-07-028463Actual
33231160.342024-11-0184111Actual
294050.002022-07-038456Budget
10135100.002023-01-318413Budget
174785.012023-08-0284212Actual
3015057.392024-08-0184113Actual
188377.002022-06-028466Actual
3118436.932024-09-0184212Actual
256148.212024-04-0184612Actual
4201129.002022-08-028417Actual
1111280.002023-01-318428Budget
20100224.002023-11-028417Actual
2893122.042024-07-0284212Actual
2239839.062023-12-3184311Actual
23610278.002024-03-018413Actual
9204220.002022-12-318414Actual
9946200.002022-12-318418Budget
38361395.002025-04-028414Actual
29295184.002024-08-018464Actual
972980.002022-12-318466Budget
38489259.002025-04-028465Actual
19810135.002023-11-028415Actual
2692986.002024-06-018473Actual
23143232.002024-01-318467Actual
962568.002022-12-318446Actual
2728082.002024-06-018466Actual
1027332.002023-01-318473Actual
2291177.002024-01-318416Actual
2777924.162024-06-0184212Actual
1898237.002023-10-028456Actual
28234220.002024-07-028465Actual
30209134.592024-08-0184613Actual
466436.002022-09-028473Actual
13179148.002023-04-028417Actual
16005218.002023-07-038417Actual
20221146.542023-11-028428Actual
28702165.662024-07-0284111Actual
2881119.912024-07-0284511Actual
9578100.002022-12-318436Budget
34001123.002024-12-028436Actual
17625.002022-05-028473Actual
2475200.002022-07-038414Budget
12993100.002023-04-028446Budget
164778.212023-07-0384612Actual
3906613.532025-04-0284511Actual
518557.002022-09-028456Actual
8832200.002022-12-038418Budget
28347146.002024-07-028436Actual
366200.002022-05-028415Budget
7709193.512022-11-028418Actual
3898563.532025-04-0284211Actual
195429.272023-10-0284612Actual
9265200.002022-12-318464Budget
4341100.002022-08-028418Budget
65072.002022-05-028446Actual
1197178.002023-03-028466Actual
24232146.542024-03-018428Actual
2807981.002024-07-028473Actual
15180141.992023-06-028468Actual
15622155.002023-07-038414Actual
2666213.532024-05-0184612Actual
4774100.002022-09-028464Budget
25142276.002024-04-018417Actual
444780.002022-08-028468Budget
29972102.892024-08-0184611Actual
5324142.002022-09-028417Actual
5384100.002022-09-028467Budget
38602138.002025-04-028436Actual
14176145.022023-05-028468Actual
2021100.002022-06-028467Budget
29501136.002024-08-018436Actual
888190.002022-12-038428Budget
144365.012023-05-0284212Actual
16126132.902023-07-038428Actual
8459120.002022-12-038436Actual
2714086.002024-06-018416Actual
14735168.002023-06-028415Actual
7161135.002022-11-028465Actual
1532044.382023-06-0284411Actual
13665134.002023-05-028464Actual
7240118.002022-11-028416Actual
195115.012023-10-0284212Actual
3523787.002024-12-318466Actual
1303968.002023-04-028456Actual
36103.002022-05-028413Actual
34946249.002024-12-318464Actual
11438200.002023-03-028414Budget
9868100.002022-12-318467Budget
37091396.002025-03-028413Actual
2998100.002022-07-038466Budget
30177164.412024-08-0184213Actual
8221100.002022-12-038415Budget
3373363.002024-12-028473Actual
34497149.702024-12-0284611Actual
12112113.002023-03-028467Actual
19226131.392023-10-028468Actual
2611177.002022-07-038415Actual
32459118.802024-10-0184613Actual
36062433.002025-01-318414Actual
756100.002022-05-028466Budget
33552127.572024-11-0184213Actual
24852122.002024-04-018415Actual
2765940.122024-06-0184511Actual
22606309.002024-01-318413Actual
27372223.002024-06-018467Actual
34826191.002024-12-318463Actual
1310187.002023-04-028466Actual
289390.002022-07-038446Budget
27550159.272024-06-0184111Actual
2831929.002024-07-028426Actual
3067949.002024-09-018456Actual
14054214.002023-05-028467Actual
24265211.692024-03-018468Actual
11253140.002023-03-028413Actual
235219.272024-01-3184112Actual
37888107.142025-03-0284411Actual
2611843.002024-05-018456Actual
1942657.142023-10-0284611Actual
2722195.002024-06-018446Actual
2305185.002024-01-318466Actual
2952776.002024-08-018446Actual
35152114.002024-12-318436Actual
1765835.002023-09-028473Actual
274897.002022-07-038416Actual
504246.002022-09-028426Actual
224180.002022-05-028414Actual
8363100.002022-12-038416Budget
234880.002022-07-038463Budget
293951.002022-07-038456Actual
2301860.002024-01-318456Actual
616645.002022-10-028426Actual
15537162.002023-07-038463Actual
20135132.002023-11-028467Actual
4916145.002022-09-028465Actual
13544217.002023-05-028463Actual
2603818.002024-05-018426Actual
39278106.522025-04-0284113Actual
2237130.552023-12-3184211Actual
3438237.992024-12-0284211Actual
34177184.002024-12-028467Actual
16782164.002023-08-028465Actual
22853108.002024-01-318465Actual
32764250.002024-11-018465Actual
21989111.002023-12-318436Actual
32822127.002024-11-018416Actual
5978200.002022-10-028415Budget
855440.002022-12-038456Budget
3071275.002024-09-018466Actual
1310090.002023-04-028466Budget
3792185.002022-08-028465Actual
3573550.762024-12-3184212Actual
1559449.002023-07-038473Actual
1848010.332023-09-0284112Actual
21842168.002023-12-318415Actual
2201564.002023-12-318446Actual
1842242.252023-09-0284611Actual
3266102.602022-07-038428Actual
2036718.842023-11-0284311Actual
669880.002022-10-028468Budget
29736425.332024-08-018418Actual
4713200.002022-09-028414Budget
1350180.002022-06-028414Actual
2405555.002024-03-018466Actual
3561615.652024-12-3184511Actual
31335136.342024-09-0184613Actual
26305484.422024-05-018418Actual
29050201.262024-07-0284213Actual
16534318.002023-08-028413Actual
20663196.002023-12-038463Actual
346766.002022-08-028463Actual
12629156.002023-04-028464Actual
17686147.002023-09-028414Actual
13242158.002023-04-028467Actual
23858143.002024-03-018465Actual
401580.002022-08-028446Budget
12945107.002023-04-028436Actual
27049241.002024-06-018415Actual
36657178.422025-01-3184111Actual

Generated 2025-06-01 21:01:54.412 UTC