[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-08-188465Actual
3556276.292025-01-1784311Actual
4262147.002022-08-198467Actual
17778110.002023-09-198415Actual
3742432.002025-03-198426Actual
3833354.002025-04-198473Actual
1901483.002023-10-198466Actual
3523787.002025-01-178466Actual
25916208.002024-05-188415Actual
1167100.002022-06-198413Budget
749073.002022-11-198466Actual
18160246.542023-09-198418Actual
38396200.002025-04-198464Actual
38602138.002025-04-198436Actual
19633182.002023-11-198463Actual
38153118.802025-03-1984213Actual
28234220.002024-07-198465Actual
8753100.002022-12-208467Budget
837147.002022-05-198417Actual
15537162.002023-07-208463Actual
10926200.002023-02-178417Budget
5384100.002022-09-198467Budget
2443211.402024-03-1884511Actual
1887560.002023-10-198416Actual
6697132.902022-10-198468Actual
29736425.332024-08-188418Actual
38957134.802025-04-1984111Actual
22761101.002024-02-178464Actual
29295184.002024-08-188464Actual
1223880.002023-03-198428Budget
3747892.002025-03-198446Actual
164465.012023-07-2084212Actual
32764250.002024-11-188465Actual
1851314.592023-09-1984612Actual
3553570.972025-01-1784211Actual
2533130.002022-07-208464Actual
8362138.002022-12-208416Actual
9577117.002023-01-178436Actual
841047.002022-12-208426Actual
12769108.002023-04-198465Actual
7569240.002022-11-198417Actual
9946200.002023-01-178418Budget
21631268.002024-01-178413Actual
255557.142024-04-1884112Actual
36189174.002025-02-178465Actual
39278106.522025-04-1984113Actual
1692164.002023-08-198446Actual
19226131.392023-10-198468Actual
38184239.852025-03-1984613Actual
509198.002022-09-198436Actual
2405555.002024-03-188466Actual
37748261.692025-03-198468Actual
14176145.022023-05-198468Actual
23201240.482024-02-178418Actual
3071275.002024-09-188466Actual
36096241.002025-02-178464Actual
11641164.002023-03-198465Actual
33173219.272024-11-188468Actual
4712196.002022-09-198414Actual
2031276.292023-11-1984111Actual
30030103.952024-08-1884112Actual
242730.002022-07-208473Budget
122592.002022-06-198463Actual
1523868.852023-06-1984111Actual
26837300.002024-06-188413Actual
23971105.002024-03-188436Actual
1299299.002023-04-198446Actual
1078762.002023-02-178456Actual
518650.002022-09-198456Budget
2237130.552024-01-1784211Actual
15622155.002023-07-208414Actual
36444367.002025-02-178417Actual
36103.002022-05-198413Actual
2479486.002024-04-188464Actual
35004297.002025-01-178415Actual
978235.932022-05-198418Actual
24852122.002024-04-188415Actual
2549760.332024-04-1884611Actual
4854200.002022-09-198415Budget
1583517.002023-07-208426Actual
12628100.002023-04-198464Budget
17871100.002023-09-198416Actual
1027230.002023-02-178473Budget
14019162.002023-05-198417Actual
35449216.242025-01-178468Actual
225200.002022-05-198414Budget
1631100.002022-06-198416Budget
17720120.002023-09-198464Actual
29678237.002024-08-188467Actual
3326140.482022-07-208468Actual
69747.002022-05-198456Actual
1019580.002023-02-178463Actual
3078200.002022-07-208417Budget
1489216.002022-06-198415Actual
4994100.002022-09-198416Budget
1376097.002023-05-198465Actual
2603818.002024-05-188426Actual
1827961.402023-09-1984111Actual
2692986.002024-06-188473Actual
36062433.002025-02-178414Actual
21282146.542023-12-208468Actual
29856165.662024-08-1884111Actual
21989111.002024-01-178436Actual
37594304.002025-03-198417Actual
37948105.022025-03-1984611Actual
565194.002022-10-198413Actual
2021100.002022-06-198467Budget
32962115.002024-11-188466Actual
8143200.002022-12-208464Budget
1086107.142022-05-198468Actual
3632876.002025-02-178446Actual
3218269.272022-07-208418Actual
1961160.002022-06-198417Actual
1435145.442023-05-1984611Actual
2475200.002022-07-208414Budget
32551177.002024-11-188463Actual
1882100.002022-06-198466Budget
2072044.002023-12-208473Actual
1223984.422023-03-198428Actual
18570380.002023-10-198413Actual
893991.992022-12-208468Actual
616645.002022-10-198426Actual
3520444.002025-01-178456Actual
30924281.392024-09-188468Actual
952850.002023-01-178426Budget
9401100.002023-01-178465Budget
10986153.002023-02-178467Actual
34826191.002025-01-178463Actual
2093369.002023-12-208416Actual
16782164.002023-08-198465Actual
1962200.002022-06-198417Budget
30092150.762024-08-1884612Actual
2541027.362024-04-1884311Actual
915730.002023-01-178473Budget
35977205.002025-02-178463Actual
738477.002022-11-198446Actual
1304060.002023-04-198456Budget
36537496.542025-02-178418Actual
31218162.462024-09-1884612Actual
3106484.802024-09-1884411Actual
17158107.142023-08-198428Actual
38489259.002025-04-198465Actual
1284990.002023-04-198416Budget
738570.002022-11-198446Budget
7241100.002022-11-198416Budget
33525122.312024-11-1884113Actual
1730530.552023-08-1984311Actual
35415182.902025-01-178428Actual
1969083.002023-11-198473Actual
3655135.002022-08-198464Actual
2881119.912024-07-1984511Actual
19599288.002023-11-198413Actual
9265200.002023-01-178464Budget
3812697.742025-03-1984113Actual
122480.002022-06-198463Budget
36247135.002025-02-178416Actual
12707189.002023-04-198415Actual
631050.002022-10-198456Budget
3654100.002022-08-198464Budget
32459118.802024-10-1884613Actual
35329254.002025-01-178467Actual
27430357.152024-06-188418Actual
3443682.682024-12-1984411Actual
15502364.002023-07-208413Actual
3898563.532025-04-1984211Actual
3688420.972025-02-1784212Actual
3734200.002022-08-198415Budget
2101469.002023-12-208446Actual
6588220.782022-10-198418Actual
1942657.142023-10-1984611Actual
1627331.612023-07-2084311Actual
3101036.932024-09-1884211Actual
7102100.002022-11-198415Budget
36154275.002025-02-178415Actual
10135100.002023-02-178413Budget
274897.002022-07-208416Actual
188377.002022-06-198466Actual
1725064.592023-08-1984111Actual
26991204.002024-06-188464Actual
2355311.402024-02-1784612Actual
15715125.002023-07-208415Actual
205403.952023-11-1984212Actual
24675192.002024-04-188463Actual
3745299.002025-03-198436Actual
2601153.002024-05-188416Actual
14558204.002023-06-198463Actual
3968100.002022-08-198436Budget
2432352.892024-03-1884111Actual
20783125.002023-12-208464Actual
979200.002022-05-198418Budget
3219200.002022-07-208418Budget
29023106.522024-07-1984113Actual

Generated 2025-06-19 00:52:29.790 UTC