[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-178417Actual
36975145.112025-01-1784113Actual
3685682.682025-01-1784112Actual
27492184.422024-05-188468Actual
524590.002022-08-198466Budget
21282146.542023-11-198468Actual
2210145.022022-05-198468Actual
25856161.002024-04-178464Actual
5839242.002022-09-188414Actual
35707122.042024-12-1784112Actual
1064541.002023-01-178426Actual
10320180.002023-01-178414Actual
2532100.002022-06-198464Budget
551090.002022-08-198428Budget
1299299.002023-03-198446Actual
1166129.002022-05-198413Actual
3918650.762025-03-1984212Actual
2955348.002024-07-188456Actual
19164396.542023-09-188418Actual
466436.002022-08-198473Actual
2022128.002022-05-198467Actual
19845117.002023-10-198465Actual
28903105.022024-06-1884112Actual
25297166.242024-03-188468Actual
2193464.002023-12-178416Actual
35507120.972024-12-1784111Actual
1396076.002023-04-188466Actual
22853108.002024-01-178465Actual
2343013.532024-01-1784511Actual
683680.002022-10-198463Budget
2301860.002024-01-178456Actual
1882100.002022-05-198466Budget
31640231.002024-09-178465Actual
24760189.002024-03-188414Actual
3718380.002025-02-168473Actual
1627331.612023-06-1984311Actual
9577117.002022-12-178436Actual
738477.002022-10-198446Actual
220990.002022-05-198468Budget
122480.002022-05-198463Budget
9402168.002022-12-178465Actual
8691200.002022-11-198417Budget
1827961.402023-08-1984111Actual
38957134.802025-03-1984111Actual
8753100.002022-11-198467Budget
7630169.002022-10-198467Actual
1167100.002022-05-198413Budget
16040198.002023-06-198467Actual
27812189.062024-05-1884612Actual
5463100.002022-08-198418Budget
21162153.002023-11-198467Actual
838200.002022-04-188417Budget
20193279.872023-10-198418Actual
4262147.002022-07-198467Actual
22641168.002024-01-178463Actual
3177971.002024-09-178446Actual
30627103.002024-08-188436Actual
3742432.002025-02-168426Actual
27430357.152024-05-188418Actual
2001039.002023-10-198456Actual
3059953.002024-08-188426Actual
1588955.002023-06-198446Actual
167844.002022-05-198426Actual
2494562.002024-03-188416Actual
10693100.002023-01-178436Budget
2603818.002024-04-178426Actual
35329254.002024-12-178467Actual
4201129.002022-07-198417Actual
15118334.422023-05-198418Actual
35039162.002024-12-178465Actual
1429145.442023-04-1884311Actual
7756104.112022-10-198428Actual
16098305.632023-06-198418Actual
20748218.002023-11-198414Actual
19192160.182023-09-188428Actual
2036718.842023-10-1984311Actual
36189174.002025-01-178465Actual
952850.002022-12-178426Budget
2845130.002022-06-198436Actual
39039115.652025-03-1984411Actual
3340590.122024-10-1884112Actual
2579357.002024-04-178473Actual
2611177.002022-06-198415Actual
1532044.382023-05-1984411Actual
24675192.002024-03-188463Actual
9578100.002022-12-178436Budget
174785.012023-07-1984212Actual
245512.892024-02-1684212Actual
1551100.002022-05-198465Budget
3325959.272024-10-1884211Actual
1230090.002023-02-168468Budget
3803419.912025-02-1684212Actual
10459156.002023-01-178415Actual
841150.002022-11-198426Budget
2873043.312024-06-1884211Actual
3870110.002022-07-198416Actual
2101469.002023-11-198446Actual
2878483.742024-06-1884411Actual
38602138.002025-03-198436Actual
967140.002022-12-178456Budget
1797831.002023-08-198456Actual
32671264.002024-10-188464Actual
225200.002022-04-188414Budget
37304259.002025-02-168415Actual
29353262.002024-07-188415Actual
10380100.002023-01-178464Budget
1750914.592023-07-1984612Actual
2609248.002024-04-178446Actual
19633182.002023-10-198463Actual
3593200.002022-07-198414Budget
12770100.002023-03-198465Budget
1583517.002023-06-198426Actual
3216279.482024-09-1784311Actual
39100132.682025-03-1984611Actual
32426201.262024-09-1784213Actual
2289100.002022-06-198413Budget
2474257.002022-06-198414Actual
19599288.002023-10-198413Actual
2611843.002024-04-178456Actual
38454215.002025-03-198415Actual
1382097.002023-04-188416Actual
9868100.002022-12-178467Budget
274897.002022-06-198416Actual
1830712.462023-08-1984211Actual
21248176.842023-11-198428Actual
1901483.002023-09-188466Actual
1621868.852023-06-1984111Actual
972980.002022-12-178466Budget
16747160.002023-07-198415Actual
557180.002022-08-198468Budget
2505229.002024-03-188456Actual
31698108.002024-09-178416Actual
32459118.802024-09-1784613Actual
6510100.002022-09-188467Budget
1482881.002023-05-198416Actual
37100.002022-04-188413Budget
3558972.042024-12-1784411Actual
7101130.002022-10-198415Actual
15657125.002023-06-198464Actual
23971105.002024-02-168436Actual
11252100.002023-02-168413Budget
17130264.722023-07-198418Actual
3101036.932024-08-1884211Actual
2254915.652023-12-1784612Actual
1591549.002023-06-198456Actual
34235410.182024-11-188418Actual
3679882.682025-01-1784611Actual
1795248.002023-08-198446Actual
3517869.002024-12-178446Actual
8143200.002022-11-198464Budget
3747892.002025-02-168446Actual
23229135.932024-01-178428Actual
26991204.002024-05-188464Actual
2134053.952023-11-1984111Actual
5572123.812022-08-198468Actual
2944696.002024-07-188416Actual
728856.002022-10-198426Actual
452694.002022-08-198413Actual
11641164.002023-02-168465Actual
12379100.002023-03-198413Budget
2034020.972023-10-1984211Actual
2269875.002024-01-178473Actual
444780.002022-07-198468Budget
12111100.002023-02-168467Budget
1186474.002023-02-168446Actual
1490200.002022-05-198415Budget
1801069.002023-08-198466Actual
326780.002022-06-198428Budget
38489259.002025-03-198465Actual
8754148.002022-11-198467Actual
11865100.002023-02-168446Budget
1893094.002023-09-188436Actual
2831929.002024-06-188426Actual
28644178.362024-06-188468Actual
289390.002022-06-198446Budget
18605174.002023-09-188463Actual
33231160.342024-10-1884111Actual
28022222.002024-06-188463Actual
3118436.932024-08-1884212Actual
8459120.002022-11-198436Actual
3673975.232025-01-1784411Actual
26837300.002024-05-188413Actual
3290386.002024-10-188446Actual
2296685.002024-01-178436Actual
13725182.002023-04-188415Actual
1410100.002022-05-198464Budget
26872252.002024-05-188463Actual
38865149.572025-03-198428Actual
130218.002022-05-198473Actual
972873.002022-12-178466Actual
15537162.002023-06-198463Actual
7629100.002022-10-198467Budget

Generated 2025-05-18 18:37:40.283 UTC