[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-018473Actual
3408578.002024-12-018466Actual
3556276.292024-12-3084311Actual
35768205.022024-12-3084612Actual
1376097.002023-05-018465Actual
15622155.002023-07-028414Actual
17720120.002023-09-018464Actual
795678.002022-12-028463Actual
1727135.002022-06-018436Actual
888190.002022-12-028428Budget
391857.002022-08-018426Actual
32822127.002024-10-318416Actual
27550159.272024-05-3184111Actual
144098.212023-05-0184112Actual
6510100.002022-10-018467Budget
37861102.892025-03-0184311Actual
30479221.002024-08-318415Actual
8460100.002022-12-028436Budget
1836133.742023-09-0184411Actual
32307109.272024-09-3084112Actual
3901263.532025-04-0184311Actual
10986153.002023-01-308467Actual
75794.002022-05-018466Actual
3213573.102024-09-3084211Actual
31987411.692024-09-308418Actual
1961160.002022-06-018417Actual
2749100.002022-07-028416Budget
36565191.992025-01-308428Actual
27372223.002024-05-318467Actual
34263245.032024-12-018428Actual
26245208.002024-04-308467Actual
9018110.002022-12-308413Actual
1684098.002023-08-018416Actual
37034134.592025-01-3084613Actual
1336980.002023-04-018428Budget
2893122.042024-07-0184212Actual
5092100.002022-09-018436Budget
32962115.002024-10-318466Actual
26957309.002024-05-318414Actual
285145.002022-05-018464Actual
30804240.002024-08-318467Actual
23858143.002024-02-298465Actual
38687103.002025-04-018466Actual
7023200.002022-11-018464Budget
130330.002022-06-018473Budget
21248176.842023-12-028428Actual
2437831.612024-02-2984311Actual
2666213.532024-04-3084612Actual
3870110.002022-08-018416Actual
19192160.182023-10-018428Actual
25142276.002024-03-318417Actual
3284929.002024-10-318426Actual
17813144.002023-09-018465Actual
12770100.002023-04-018465Budget
29083132.832024-07-0184613Actual
3668557.142025-01-3084211Actual
26837300.002024-05-318413Actual
32399127.572024-09-3084113Actual
507100.002022-05-018416Budget
636967.002022-10-018466Actual
412290.002022-08-018466Budget
728856.002022-11-018426Actual
2475200.002022-07-028414Budget
11501100.002023-03-018464Budget
2991196.512024-07-3184311Actual
29175182.002024-07-318463Actual
2193464.002023-12-308416Actual
1882100.002022-06-018466Budget
1223984.422023-03-018428Actual
33231160.342024-10-3184111Actual
35415182.902024-12-308428Actual
2296685.002024-01-308436Actual
1801069.002023-09-018466Actual
32877109.002024-10-318436Actual
30769315.002024-08-318417Actual
19633182.002023-11-018463Actual
15657125.002023-07-028464Actual
9204220.002022-12-308414Actual
6447200.002022-10-018417Budget
34675134.592024-12-0184113Actual
35507120.972024-12-3084111Actual
2999116.002022-07-028466Actual
1990385.002023-11-018416Actual
513853.002022-09-018446Actual
2955348.002024-07-318456Actual
19718158.002023-11-018414Actual
1411139.002022-06-018464Actual
65190.002022-05-018446Budget
603112.002022-05-018436Actual
2045541.192023-11-0184611Actual
28199229.002024-07-018415Actual
23229135.932024-01-308428Actual
8459120.002022-12-028436Actual
841150.002022-12-028426Budget
6697132.902022-10-018468Actual
11642100.002023-03-018465Budget
2988436.932024-07-3184211Actual
1733249.702023-08-0184411Actual
30982123.102024-08-3184111Actual
164198.212023-07-0284112Actual
2549760.332024-03-3184611Actual
3627432.002025-01-308426Actual
1942657.142023-10-0184611Actual
1689590.002023-08-018436Actual
2843299.002024-07-018466Actual
6777137.002022-11-018413Actual
38957134.802025-04-0184111Actual
2944696.002024-07-318416Actual
683793.002022-11-018463Actual
3520444.002024-12-308456Actual
11817100.002023-03-018436Budget
3326140.482022-07-028468Actual
1026114.722022-05-018428Actual
7569240.002022-11-018417Actual
452694.002022-09-018413Actual
293951.002022-07-028456Actual
1410100.002022-06-018464Budget
16747160.002023-08-018415Actual
3906613.532025-04-0184511Actual
1461538.002023-06-018473Actual
2662812.462024-04-3084112Actual
14176145.022023-05-018468Actual
27082162.002024-05-318465Actual
162469.272023-07-0284211Actual
13368128.362023-04-018428Actual
174515.012023-08-0184112Actual
2332156.082024-01-3084111Actual
27492184.422024-05-318468Actual
17686147.002023-09-018414Actual
25821232.002024-04-308414Actual
855362.002022-12-028456Actual
3218269.272022-07-028418Actual
2508581.002024-03-318466Actual
1482881.002023-06-018416Actual
34791323.002024-12-308413Actual
24204270.782024-02-298418Actual
9808192.002022-12-308417Actual
803527.002022-12-028473Actual
2391699.002024-02-298416Actual
225200.002022-05-018414Budget
2505229.002024-03-318456Actual
1117490.002023-01-308468Budget
32551177.002024-10-318463Actual
2289100.002022-07-028413Budget
1827961.402023-09-0184111Actual
12628100.002023-04-018464Budget
36154275.002025-01-308415Actual
11720108.002023-03-018416Actual
749180.002022-11-018466Budget
1928468.852023-10-0184111Actual
28903105.022024-07-0184112Actual
35886141.612024-12-3084613Actual
2845130.002022-07-028436Actual
26991204.002024-05-318464Actual
2254915.652023-12-3084612Actual
3688420.972025-01-3084212Actual
15863102.002023-07-028436Actual
34235410.182024-12-018418Actual
781895.022022-11-018468Actual
37594304.002025-03-018417Actual
3071275.002024-08-318466Actual
6776100.002022-11-018413Budget
38454215.002025-04-018415Actual
25263158.662024-03-318428Actual
5977185.002022-10-018415Actual
12993100.002023-04-018446Budget
214980.002022-06-018428Budget
3791200.002022-08-018465Budget
979200.002022-05-018418Budget
188377.002022-06-018466Actual
215418.212023-12-0284112Actual
27337272.002024-05-318417Actual
29295184.002024-07-318464Actual
65072.002022-05-018446Actual
182250.002022-06-018456Budget
1544514.592023-06-0184612Actual
3127678.452024-08-3184113Actual
2432352.892024-02-2984111Actual
1898237.002023-10-018456Actual
10459156.002023-01-308415Actual
10926200.002023-01-308417Budget
19226131.392023-10-018468Actual
1995897.002023-11-018436Actual
20135132.002023-11-018467Actual
3446328.422024-12-0184511Actual
31335136.342024-08-3184613Actual
23108196.002024-01-308417Actual
28582492.002024-07-018418Actual
2446676.292024-02-2984611Actual
289390.002022-07-028446Budget
1588955.002023-07-028446Actual
37806114.592025-03-0184111Actual

Generated 2025-06-01 01:50:13.571 UTC