[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37686385.942025-03-028418Actual
14558204.002023-06-028463Actual
242631.002022-07-038473Actual
4262147.002022-08-028467Actual
2543729.482024-04-0184411Actual
2402357.002024-03-018456Actual
1117490.002023-01-318468Budget
20783125.002023-12-038464Actual
30030103.952024-08-0184112Actual
35943252.002025-01-318413Actual
21989111.002023-12-318436Actual
33641293.002024-12-028413Actual
2446676.292024-03-0184611Actual
1795248.002023-09-028446Actual
18067237.002023-09-028417Actual
1351200.002022-06-028414Budget
17625.002022-05-028473Actual
34497149.702024-12-0284611Actual
3871100.002022-08-028416Budget
25263158.662024-04-018428Actual
30862542.002024-09-018418Actual
2201564.002023-12-318446Actual
3326140.482022-07-038468Actual
850665.002022-12-038446Actual
28644178.362024-07-028468Actual
13241100.002023-04-028467Budget
743240.002022-11-028456Budget
2107086.002023-12-038466Actual
29353262.002024-08-018415Actual
25821232.002024-05-018414Actual
3446328.422024-12-0284511Actual
25916208.002024-05-018415Actual
12190201.082023-03-028418Actual
2884582.682024-07-0284611Actual
18782108.002023-10-028415Actual
326780.002022-07-038428Budget
3558972.042024-12-3184411Actual
10846103.002023-01-318466Actual
102780.002022-05-028428Budget
12566193.002023-04-028414Actual
12708200.002023-04-028415Budget
1197090.002023-03-028466Budget
9946200.002022-12-318418Budget
2645439.062024-05-0184211Actual
893991.992022-12-038468Actual
21842168.002023-12-318415Actual
3654100.002022-08-028464Budget
1384725.002023-05-028426Actual
2337639.062024-01-3184311Actual
35152114.002024-12-318436Actual
1197178.002023-03-028466Actual
24265211.692024-03-018468Actual
22819145.002024-01-318415Actual
34235410.182024-12-028418Actual
35294307.002024-12-318417Actual
2722195.002024-06-018446Actual
5838200.002022-10-028414Budget
466540.002022-09-028473Budget
346766.002022-08-028463Actual
2293819.002024-01-318426Actual
34142333.002024-12-028417Actual
2670179.002022-07-038465Actual
1392743.002023-05-028456Actual
1893094.002023-10-028436Actual
2533130.002022-07-038464Actual
10925164.002023-01-318417Actual
3747892.002025-03-028446Actual
13242158.002023-04-028467Actual
23971105.002024-03-018436Actual
3213573.102024-10-0184211Actual
2193464.002023-12-318416Actual
33584206.522024-11-0184613Actual
6776100.002022-11-028413Budget
2642690.122024-05-0184111Actual
1733249.702023-08-0284411Actual
850770.002022-12-038446Budget
3455592.252024-12-0284112Actual
1936634.802023-10-0284411Actual
3745299.002025-03-028436Actual
1496870.002023-06-028466Actual
1901483.002023-10-028466Actual
2039443.312023-11-0284411Actual
36599184.422025-01-318468Actual
5324142.002022-09-028417Actual
293951.002022-07-038456Actual
235219.272024-01-3184112Actual
2947334.002024-08-018426Actual
8691200.002022-12-038417Budget
2765940.122024-06-0184511Actual
3733147.002022-08-028415Actual
9481100.002022-12-318416Budget
4915200.002022-09-028465Budget
1426412.462023-05-0284211Actual
1895647.002023-10-028446Actual
8880117.752022-12-038428Actual
10694124.002023-01-318436Actual
2714086.002024-06-018416Actual
39305210.032025-04-0284213Actual
38687103.002025-04-028466Actual
245247.142024-03-0184112Actual
1526611.402023-06-0284211Actual
34675134.592024-12-0284113Actual
22641168.002024-01-318463Actual
13665134.002023-05-028464Actual
9264174.002022-12-318464Actual
8460100.002022-12-038436Budget
3405351.002024-12-028456Actual
2370236.002024-03-018473Actual
401491.002022-08-028446Actual
29175182.002024-08-018463Actual
24887125.002024-04-018465Actual
2001039.002023-11-028456Actual
4774100.002022-09-028464Budget
2435123.102024-03-0184211Actual
20875161.002023-12-038465Actual
728950.002022-11-028426Budget
27930211.782024-06-0184613Actual
2101469.002023-12-038446Actual
2093369.002023-12-038416Actual
2603818.002024-05-018426Actual
795678.002022-12-038463Actual
11173132.902023-01-318468Actual
3216279.482024-10-0184311Actual
3458335.872024-12-0284212Actual
18188117.752023-09-028428Actual
6039200.002022-10-028465Budget
3438237.992024-12-0284211Actual
35977205.002025-01-318463Actual
37091396.002025-03-028413Actual
29388189.002024-08-018465Actual
9204220.002022-12-318414Actual
2239839.062023-12-3184311Actual
962470.002022-12-318446Budget
4775153.002022-09-028464Actual
14114301.092023-05-028418Actual
3140114.002022-07-038467Actual
1689590.002023-08-028436Actual
2101200.002022-06-028418Budget
669880.002022-10-028468Budget
4261100.002022-08-028467Budget
38184239.852025-03-0284613Actual
1827961.402023-09-0284111Actual
183889.272023-09-0284511Actual
1535467.782023-06-0284611Actual
5383118.002022-09-028467Actual
1969083.002023-11-028473Actual
1435145.442023-05-0284611Actual
3968100.002022-08-028436Budget
3284929.002024-11-018426Actual
1489216.002022-06-028415Actual
3812697.742025-03-0284113Actual
8222160.002022-12-038415Actual
1931213.532023-10-0284211Actual
7022142.002022-11-028464Actual
775790.002022-11-028428Budget
12112113.002023-03-028467Actual
108590.002022-05-028468Budget
38899195.022025-04-028468Actual
32426201.262024-10-0184213Actual
9947325.332022-12-318418Actual
19752101.002023-11-028464Actual
1890233.002023-10-028426Actual
10517100.002023-01-318465Budget
16040198.002023-07-038467Actual
2346356.082024-01-3184611Actual
38602138.002025-04-028436Actual
21876105.002023-12-318465Actual
1396076.002023-05-028466Actual
15863102.002023-07-038436Actual
1887560.002023-10-028416Actual
8143200.002022-12-038464Budget
2612200.002022-07-038415Budget
31303132.832024-09-0184213Actual
3718380.002025-03-028473Actual
30982123.102024-09-0184111Actual
3488379.002024-12-318473Actual
604100.002022-05-028436Budget
20628333.002023-12-038413Actual
23858143.002024-03-018465Actual
603112.002022-05-028436Actual
12945107.002023-04-028436Actual
37126263.002025-03-028463Actual
284100.002022-05-028464Budget
1594869.002023-07-038466Actual
2157413.532023-12-0384612Actual
37537104.002025-03-028466Actual
2440547.572024-03-0184411Actual
2207478.002023-12-318466Actual
39220189.062025-04-0284612Actual
23610278.002024-03-018413Actual
36302125.002025-01-318436Actual
504246.002022-09-028426Actual

Generated 2025-06-01 12:31:41.858 UTC