[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-298465Actual
28903105.022024-06-2884112Actual
35415182.902024-12-278428Actual
1750914.592023-07-2984612Actual
2242548.632023-12-2784411Actual
3340590.122024-10-2884112Actual
3668557.142025-01-2784211Actual
1197178.002023-02-268466Actual
23765151.002024-02-268464Actual
1084790.002023-01-278466Budget
162469.272023-06-2984211Actual
3118436.932024-08-2884212Actual
3742432.002025-02-268426Actual
31218162.462024-08-2884612Actual
3172535.002024-09-278426Actual
265359.272024-04-2784511Actual
32551177.002024-10-288463Actual
11065200.002023-01-278418Budget
195429.272023-09-2884612Actual
1284891.002023-03-298416Actual
1431831.612023-04-2884411Actual
33676168.002024-11-288463Actual
39039115.652025-03-2984411Actual
749180.002022-10-298466Budget
2291177.002024-01-278416Actual
3509784.002024-12-278416Actual
2101469.002023-11-298446Actual
32822127.002024-10-288416Actual
27337272.002024-05-288417Actual
33231160.342024-10-2884111Actual
2101200.002022-05-298418Budget
38899195.022025-03-298468Actual
33641293.002024-11-288413Actual
215418.212023-11-2984112Actual
406250.002022-07-298456Budget
2234373.102023-12-2784111Actual
1765835.002023-08-298473Actual
7241100.002022-10-298416Budget
11579200.002023-02-268415Budget
2724743.002024-05-288456Actual
34617174.172024-11-2884612Actual
234963.002022-06-298463Actual
26245208.002024-04-278467Actual
897100.002022-04-288467Budget
4713200.002022-08-298414Budget
194843.952023-09-2884112Actual
1993030.002023-10-298426Actual
255826.082024-03-2884212Actual
14054214.002023-04-288467Actual
2837378.002024-06-288446Actual
4915200.002022-08-298465Budget
3739799.002025-02-268416Actual
24112211.002024-02-268417Actual
1728100.002022-05-298436Budget
23143232.002024-01-278467Actual
1630041.192023-06-2984411Actual
33173219.272024-10-288468Actual
1851314.592023-08-2984612Actual
13180200.002023-03-298417Budget
7756104.112022-10-298428Actual
24640333.002024-03-288413Actual
3593200.002022-07-298414Budget
12708200.002023-03-298415Budget
34675134.592024-11-2884113Actual
7708200.002022-10-298418Budget
245512.892024-02-2684212Actual
24852122.002024-03-288415Actual
8460100.002022-11-298436Budget
3556276.292024-12-2784311Actual
18690194.002023-09-288414Actual
781770.002022-10-298468Budget
19718158.002023-10-298414Actual
183889.272023-08-2984511Actual
1027332.002023-01-278473Actual
1730530.552023-07-2984311Actual
11500144.002023-02-268464Actual
20193279.872023-10-298418Actual
21127160.002023-11-298417Actual
1551100.002022-05-298465Budget
749073.002022-10-298466Actual
3078200.002022-06-298417Budget
2346356.082024-01-2784611Actual
25699240.002024-04-278413Actual
3791513.532025-02-2684511Actual
17566355.002023-08-298413Actual
2178485.002023-12-278464Actual
5511135.932022-08-298428Actual
3127678.452024-08-2884113Actual
669880.002022-09-288468Budget
3745299.002025-02-268436Actual
1636136.932023-06-2984611Actual
32399127.572024-09-2784113Actual
22252122.302023-12-278428Actual
9205200.002022-12-278414Budget
1350180.002022-05-298414Actual
9946200.002022-12-278418Budget
17778110.002023-08-298415Actual
2615159.002024-04-278466Actual
11642100.002023-02-268465Budget
9947325.332022-12-278418Actual
26872252.002024-05-288463Actual
19106234.002023-09-288467Actual
2004369.002023-10-298466Actual
1485531.002023-05-298426Actual
2042126.292023-10-2984511Actual
33053236.002024-10-288467Actual
10518123.002023-01-278465Actual
12628100.002023-03-298464Budget
12191200.002023-02-268418Budget
838200.002022-04-288417Budget
513980.002022-08-298446Budget
2296685.002024-01-278436Actual
3213573.102024-09-2784211Actual
27812189.062024-05-2884612Actual
22761101.002024-01-278464Actual
3148477.002024-09-278473Actual
164198.212023-06-2984112Actual
3077222.002022-06-298417Actual
19071233.002023-09-288417Actual
2446676.292024-02-2684611Actual
16534318.002023-07-298413Actual
1310090.002023-03-298466Budget
4201129.002022-07-298417Actual
2666213.532024-04-2784612Actual
130218.002022-05-298473Actual
8363100.002022-11-298416Budget
3718380.002025-02-268473Actual
23858143.002024-02-268465Actual
35449216.242024-12-278468Actual
683793.002022-10-298463Actual
2204139.002023-12-278456Actual
21750165.002023-12-278414Actual
7161135.002022-10-298465Actual
11113128.362023-01-278428Actual
2001039.002023-10-298456Actual
2692986.002024-05-288473Actual
2474257.002022-06-298414Actual
1027230.002023-01-278473Budget
2787067.922024-05-2884113Actual
11865100.002023-02-268446Budget
978235.932022-04-288418Actual
9481100.002022-12-278416Budget
18782108.002023-09-288415Actual
1396076.002023-04-288466Actual
18724120.002023-09-288464Actual
27930211.782024-05-2884613Actual
1631100.002022-05-298416Budget
33552127.572024-10-2884213Actual
17625.002022-04-288473Actual
16782164.002023-07-298465Actual
31512364.002024-09-278414Actual
12770100.002023-03-298465Budget
15180141.992023-05-298468Actual
1467794.002023-05-298464Actual
32962115.002024-10-288466Actual
3180550.002024-09-278456Actual
29678237.002024-07-288467Actual
21282146.542023-11-298468Actual
289390.002022-06-298446Budget
3101036.932024-08-2884211Actual
630942.002022-09-288456Actual
1384725.002023-04-288426Actual
3654100.002022-07-298464Budget
2722195.002024-05-288446Actual
3558972.042024-12-2784411Actual
188377.002022-05-298466Actual
1303968.002023-03-298456Actual
12567200.002023-03-298414Budget
1901483.002023-09-288466Actual
13320200.002023-03-298418Budget
2606690.002024-04-278436Actual
34177184.002024-11-288467Actual
2923282.002024-07-288473Actual
5462311.692022-08-298418Actual
3343320.972024-10-2884212Actual
14114301.092023-04-288418Actual
444780.002022-07-298468Budget
616645.002022-09-288426Actual
3373363.002024-11-288473Actual
27082162.002024-05-288465Actual
1390159.002023-04-288446Actual
37537104.002025-02-268466Actual
23263131.392024-01-278468Actual
9401100.002022-12-278465Budget
1376097.002023-04-288465Actual
25734181.002024-04-278463Actual
332590.002022-06-298468Budget
18102129.002023-08-298467Actual
65190.002022-04-288446Budget
19192160.182023-09-288428Actual
2479486.002024-03-288464Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 06:52:26.026 UTC