[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-06-298436Actual
6510100.002022-09-288467Budget
5324142.002022-08-298417Actual
30030103.952024-07-2884112Actual
13430172.302023-03-298468Actual
1630041.192023-06-2984411Actual
31392356.002024-09-278413Actual
1730530.552023-07-2984311Actual
8283100.002022-11-298465Budget
691529.002022-10-298473Actual
2370236.002024-02-268473Actual
1431831.612023-04-2884411Actual
29678237.002024-07-288467Actual
4340184.422022-07-298418Actual
1064541.002023-01-278426Actual
1350180.002022-05-298414Actual
8612100.002022-11-298466Actual
12050200.002023-02-268417Budget
2777924.162024-05-2884212Actual
26333198.052024-04-278428Actual
3857453.002025-03-298426Actual
10925164.002023-01-278417Actual
37594304.002025-02-268417Actual
29260327.002024-07-288414Actual
1496870.002023-05-298466Actual
3373363.002024-11-288473Actual
3458335.872024-11-2884212Actual
33854209.002024-11-288415Actual
11818117.002023-02-268436Actual
164198.212023-06-2984112Actual
2334936.932024-01-2784211Actual
13180200.002023-03-298417Budget
38489259.002025-03-298465Actual
37537104.002025-02-268466Actual
1689590.002023-07-298436Actual
32608107.002024-10-288473Actual
1390159.002023-04-288446Actual
35039162.002024-12-278465Actual
3118436.932024-08-2884212Actual
35387410.182024-12-278418Actual
35768205.022024-12-2784612Actual
1493550.002023-05-298456Actual
1836133.742023-08-2984411Actual
7569240.002022-10-298417Actual
24146158.002024-02-268467Actual
14558204.002023-05-298463Actual
571370.002022-09-288463Budget
2391699.002024-02-268416Actual
32049213.212024-09-278468Actual
293951.002022-06-298456Actual
1351200.002022-05-298414Budget
775790.002022-10-298428Budget
30982123.102024-08-2884111Actual
2034020.972023-10-2984211Actual
19226131.392023-09-288468Actual
6697132.902022-09-288468Actual
3635460.002025-01-278456Actual
39305210.032025-03-2984213Actual
4712196.002022-08-298414Actual
17686147.002023-08-298414Actual
3438237.992024-11-2884211Actual
256148.212024-03-2884612Actual
34142333.002024-11-288417Actual
663790.002022-09-288428Budget
16098305.632023-06-298418Actual
11438200.002023-02-268414Budget
7708200.002022-10-298418Budget
32459118.802024-09-2784613Actual
13544217.002023-04-288463Actual
1535467.782023-05-2984611Actual
2093369.002023-11-298416Actual
1725064.592023-07-2984111Actual
1064440.002023-01-278426Budget
28292118.002024-06-288416Actual
26837300.002024-05-288413Actual
17566355.002023-08-298413Actual
2242548.632023-12-2784411Actual
972873.002022-12-278466Actual
749180.002022-10-298466Budget
38602138.002025-03-298436Actual
32729257.002024-10-288415Actual
3218997.572024-09-2784411Actual
2305185.002024-01-278466Actual
1284891.002023-03-298416Actual
1995897.002023-10-298436Actual
972980.002022-12-278466Budget
19718158.002023-10-298414Actual
20663196.002023-11-298463Actual
2749100.002022-06-298416Budget
3783427.362025-02-2684211Actual
3213573.102024-09-2784211Actual
30479221.002024-08-288415Actual
6962200.002022-10-298414Budget
626280.002022-09-288446Budget
37628271.002025-02-268467Actual
1384725.002023-04-288426Actual
728950.002022-10-298426Budget
8692155.002022-11-298417Actual
4341100.002022-07-298418Budget
13321243.512023-03-298418Actual
31753125.002024-09-278436Actual
1410100.002022-05-298464Budget
11253140.002023-02-268413Actual
16689105.002023-07-298464Actual
636967.002022-09-288466Actual
27049241.002024-05-288415Actual
17926112.002023-08-298436Actual
1304060.002023-03-298456Budget
366200.002022-04-288415Budget
5092100.002022-08-298436Budget
2096027.002023-11-298426Actual
5839242.002022-09-288414Actual
32764250.002024-10-288465Actual
2606690.002024-04-278436Actual
37246288.002025-02-268464Actual
11113128.362023-01-278428Actual
579136.002022-09-288473Actual
1392743.002023-04-288456Actual
1895647.002023-09-288446Actual
504350.002022-08-298426Budget
6215120.002022-09-288436Actual
2104051.002023-11-298456Actual
2648144.382024-04-2784311Actual
3523787.002024-12-278466Actual
781770.002022-10-298468Budget
9205200.002022-12-278414Budget
182250.002022-05-298456Budget
1580888.002023-06-298416Actual
789696.002022-11-298413Actual
6776100.002022-10-298413Budget
2289100.002022-06-298413Budget
1962200.002022-05-298417Budget
122592.002022-05-298463Actual
31547206.002024-09-278464Actual
1739372.042023-07-2984611Actual
2042126.292023-10-2984511Actual
177590.002022-05-298446Budget
33173219.272024-10-288468Actual
1636136.932023-06-2984611Actual
2337639.062024-01-2784311Actual
17037196.002023-07-298417Actual
9264174.002022-12-278464Actual
2543729.482024-03-2884411Actual
36302125.002025-01-278436Actual
2057113.532023-10-2984612Actual
35415182.902024-12-278428Actual
32516293.002024-10-288413Actual
15025261.002023-05-298417Actual
13631137.002023-04-288414Actual
1251930.002023-03-298473Budget
1019470.002023-01-278463Budget
15502364.002023-06-298413Actual
39039115.652025-03-2984411Actual
7630169.002022-10-298467Actual
962470.002022-12-278446Budget
39338190.732025-03-2984613Actual
2645439.062024-04-2784211Actual
28199229.002024-06-288415Actual
6119100.002022-09-288416Budget
26957309.002024-05-288414Actual
3127678.452024-08-2884113Actual
30862542.002024-08-288418Actual
25699240.002024-04-278413Actual
1084790.002023-01-278466Budget
30386326.002024-08-288414Actual
32877109.002024-10-288436Actual
1529328.422023-05-2984311Actual
37748261.692025-02-268468Actual
19599288.002023-10-298413Actual
35004297.002024-12-278415Actual
611894.002022-09-288416Actual
34177184.002024-11-288467Actual
850665.002022-11-298446Actual
17625.002022-04-288473Actual
2947334.002024-07-288426Actual
8284116.002022-11-298465Actual
245247.142024-02-2684112Actual
195429.272023-09-2884612Actual
289390.002022-06-298446Budget
2440547.572024-02-2684411Actual
4527100.002022-08-298413Budget
2846100.002022-06-298436Budget
509198.002022-08-298436Actual
12379100.002023-03-298413Budget
6589100.002022-09-288418Budget
1230090.002023-02-268468Budget
838200.002022-04-288417Budget
294050.002022-06-298456Budget
234963.002022-06-298463Actual
33584206.522024-10-2884613Actual
2245877.362023-12-2784611Actual
979200.002022-04-288418Budget

Generated 2025-05-28 15:15:14.768 UTC