[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-10-298465Actual
31427180.002024-09-278463Actual
22761101.002024-01-278464Actual
13509294.002023-04-288413Actual
75794.002022-04-288466Actual
438990.002022-07-298428Budget
1251842.002023-03-298473Actual
17720120.002023-08-298464Actual
19071233.002023-09-288417Actual
8143200.002022-11-298464Budget
1431831.612023-04-2884411Actual
22853108.002024-01-278465Actual
6776100.002022-10-298413Budget
2291177.002024-01-278416Actual
30092150.762024-07-2884612Actual
518557.002022-08-298456Actual
188377.002022-05-298466Actual
8362138.002022-11-298416Actual
27082162.002024-05-288465Actual
8612100.002022-11-298466Actual
1172190.002023-02-268416Budget
1078762.002023-01-278456Actual
1559449.002023-06-298473Actual
5324142.002022-08-298417Actual
1827961.402023-08-2984111Actual
7101130.002022-10-298415Actual
15025261.002023-05-298417Actual
15146126.842023-05-298428Actual
7022142.002022-10-298464Actual
9402168.002022-12-278465Actual
37594304.002025-02-268417Actual
1990385.002023-10-298416Actual
1167100.002022-05-298413Budget
2473236.002024-03-288473Actual
10985100.002023-01-278467Budget
33854209.002024-11-288415Actual
2947334.002024-07-288426Actual
1019470.002023-01-278463Budget
28702165.662024-06-2884111Actual
775790.002022-10-298428Budget
31512364.002024-09-278414Actual
2884582.682024-06-2884611Actual
18605174.002023-09-288463Actual
194843.952023-09-2884112Actual
1310187.002023-03-298466Actual
14558204.002023-05-298463Actual
894070.002022-11-298468Budget
12299110.172023-02-268468Actual
22726189.002024-01-278414Actual
65190.002022-04-288446Budget
33888239.002024-11-288465Actual
205137.142023-10-2984112Actual
1489216.002022-05-298415Actual
1376097.002023-04-288465Actual
18102129.002023-08-298467Actual
1636136.932023-06-2984611Actual
16126132.902023-06-298428Actual
7897100.002022-11-298413Budget
225165.012023-12-2784112Actual
33173219.272024-10-288468Actual
16747160.002023-07-298415Actual
4712196.002022-08-298414Actual
10596104.002023-01-278416Actual
23971105.002024-02-268436Actual
23201240.482024-01-278418Actual
3747892.002025-02-268446Actual
3127678.452024-08-2884113Actual
1084790.002023-01-278466Budget
31303132.832024-08-2884213Actual
274897.002022-06-298416Actual
2543729.482024-03-2884411Actual
1490200.002022-05-298415Budget
2716739.002024-05-288426Actual
16782164.002023-07-298465Actual
12112113.002023-02-268467Actual
177483.002022-05-298446Actual
35004297.002024-12-278415Actual
972873.002022-12-278466Actual
38899195.022025-03-298468Actual
35152114.002024-12-278436Actual
1387570.002023-04-288436Actual
354540.002022-07-298473Budget
1961160.002022-05-298417Actual
2502660.002024-03-288446Actual
636890.002022-09-288466Budget
37686385.942025-02-268418Actual
1059790.002023-01-278416Budget
5463100.002022-08-298418Budget
25297166.242024-03-288468Actual
1942657.142023-09-2884611Actual
234963.002022-06-298463Actual
17130264.722023-07-298418Actual
23108196.002024-01-278417Actual
1594869.002023-06-298466Actual
1750914.592023-07-2984612Actual
2615159.002024-04-278466Actual
1689590.002023-07-298436Actual
36096241.002025-01-278464Actual
35943252.002025-01-278413Actual
781770.002022-10-298468Budget
2039443.312023-10-2984411Actual
36657178.422025-01-2784111Actual
26872252.002024-05-288463Actual
2001039.002023-10-298456Actual
9265200.002022-12-278464Budget
3325959.272024-10-2884211Actual
8691200.002022-11-298417Budget
220990.002022-05-298468Budget
3005823.102024-07-2884212Actual
34734117.042024-11-2884613Actual
28107444.002024-06-288414Actual
284100.002022-04-288464Budget
509198.002022-08-298436Actual
20193279.872023-10-298418Actual
3803419.912025-02-2684212Actual
1851314.592023-08-2984612Actual
2148345.442023-11-2984611Actual
12567200.002023-03-298414Budget
14114301.092023-04-288418Actual
24112211.002024-02-268417Actual
31037102.892024-08-2884311Actual
32107149.702024-09-2784111Actual
20663196.002023-11-298463Actual
17730.002022-04-288473Budget
10459156.002023-01-278415Actual
2546423.102024-03-2884511Actual
2394315.002024-02-268426Actual
1887560.002023-09-288416Actual
7570200.002022-10-298417Budget
2881119.912024-06-2884511Actual
1993030.002023-10-298426Actual
15180141.992023-05-298468Actual
2991196.512024-07-2884311Actual
2749100.002022-06-298416Budget
1684098.002023-07-298416Actual
2993892.252024-07-2884411Actual
2355311.402024-01-2784612Actual
7337100.002022-10-298436Budget
21665204.002023-12-278463Actual
1117490.002023-01-278468Budget
3284929.002024-10-288426Actual
2601153.002024-04-278416Actual
31156105.022024-08-2884112Actual
164465.012023-06-2984212Actual
2837378.002024-06-288446Actual
29353262.002024-07-288415Actual
2045541.192023-10-2984611Actual
32822127.002024-10-288416Actual
738570.002022-10-298446Budget
3172535.002024-09-278426Actual
2875773.102024-06-2884311Actual
861380.002022-11-298466Budget
524590.002022-08-298466Budget
2611843.002024-04-278456Actual
841047.002022-11-298426Actual
2201564.002023-12-278446Actual
6509161.002022-09-288467Actual
24640333.002024-03-288413Actual
11642100.002023-02-268465Budget
1698088.002023-07-298466Actual
1131377.002023-02-268463Actual
507100.002022-04-288416Budget
1223984.422023-02-268428Actual
2479486.002024-03-288464Actual
32608107.002024-10-288473Actual
3739799.002025-02-268416Actual
15537162.002023-06-298463Actual
893991.992022-11-298468Actual
20135132.002023-10-298467Actual
391857.002022-07-298426Actual
28903105.022024-06-2884112Actual
21631268.002023-12-278413Actual
1627331.612023-06-2984311Actual
2254915.652023-12-2784612Actual
616750.002022-09-288426Budget
3180550.002024-09-278456Actual
279625.002022-06-298426Actual
33552127.572024-10-2884213Actual
1730530.552023-07-2984311Actual
17926112.002023-08-298436Actual
21876105.002023-12-278465Actual
30266373.002024-08-288413Actual
1969083.002023-10-298473Actual
19599288.002023-10-298413Actual
225200.002022-04-288414Budget
32015226.842024-09-278428Actual
18690194.002023-09-288414Actual
1901483.002023-09-288466Actual
1396076.002023-04-288466Actual
3404113.002022-07-298413Actual
27492184.422024-05-288468Actual
35707122.042024-12-2784112Actual

Generated 2025-05-28 19:07:55.039 UTC