[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15502364.002023-07-028413Actual
2642690.122024-04-3084111Actual
1426412.462023-05-0184211Actual
34911403.002024-12-308414Actual
2958684.002024-07-318466Actual
30209134.592024-07-3184613Actual
65072.002022-05-018446Actual
1059790.002023-01-308416Budget
5384100.002022-09-018467Budget
513853.002022-09-018446Actual
37537104.002025-03-018466Actual
691430.002022-11-018473Budget
1942657.142023-10-0184611Actual
452694.002022-09-018413Actual
37304259.002025-03-018415Actual
22606309.002024-01-308413Actual
894070.002022-12-028468Budget
3685682.682025-01-3084112Actual
513980.002022-09-018446Budget
6589100.002022-10-018418Budget
23143232.002024-01-308467Actual
17158107.142023-08-018428Actual
22819145.002024-01-308415Actual
220990.002022-06-018468Budget
24265211.692024-02-298468Actual
616750.002022-10-018426Budget
2042126.292023-11-0184511Actual
2543729.482024-03-3184411Actual
2579357.002024-04-308473Actual
1893094.002023-10-018436Actual
401491.002022-08-018446Actual
3553570.972024-12-3084211Actual
3582671.432024-12-3084113Actual
19718158.002023-11-018414Actual
30421273.002024-08-318464Actual
6040142.002022-10-018465Actual
20875161.002023-12-028465Actual
2100219.272022-06-018418Actual
14176145.022023-05-018468Actual
2645439.062024-04-3084211Actual
967140.002022-12-308456Budget
6039200.002022-10-018465Budget
9947325.332022-12-308418Actual
13320200.002023-04-018418Budget
6697132.902022-10-018468Actual
952850.002022-12-308426Budget
1392743.002023-05-018456Actual
3408578.002024-12-018466Actual
1496870.002023-06-018466Actual
4916145.002022-09-018465Actual
979200.002022-05-018418Budget
1223984.422023-03-018428Actual
1750914.592023-08-0184612Actual
37091396.002025-03-018413Actual
5839242.002022-10-018414Actual
3556276.292024-12-3084311Actual
2254915.652023-12-3084612Actual
8362138.002022-12-028416Actual
3326140.482022-07-028468Actual
36189174.002025-01-308465Actual
1467794.002023-06-018464Actual
3918650.762025-04-0184212Actual
27693111.402024-05-3184611Actual
412290.002022-08-018466Budget
205403.952023-11-0184212Actual
3440985.872024-12-0184311Actual
12112113.002023-03-018467Actual
38276179.002025-04-018463Actual
3292943.002024-10-318456Actual
31156105.022024-08-3184112Actual
32877109.002024-10-318436Actual
1284891.002023-04-018416Actual
2893122.042024-07-0184212Actual
36917131.612025-01-3084612Actual
122480.002022-06-018463Budget
326780.002022-07-028428Budget
274897.002022-07-028416Actual
1529328.422023-06-0184311Actual
3871100.002022-08-018416Budget
2101469.002023-12-028446Actual
3219200.002022-07-028418Budget
8880117.752022-12-028428Actual
29050201.262024-07-0184213Actual
31547206.002024-09-308464Actual
37339208.002025-03-018465Actual
1086107.142022-05-018468Actual
31392356.002024-09-308413Actual
34734117.042024-12-0184613Actual
3800673.102025-03-0184112Actual
4448131.392022-08-018468Actual
3446328.422024-12-0184511Actual
5650100.002022-10-018413Budget
611894.002022-10-018416Actual
18817165.002023-10-018465Actual
1423657.142023-05-0184111Actual
1890233.002023-10-018426Actual
1064440.002023-01-308426Budget
2666213.532024-04-3084612Actual
35387410.182024-12-308418Actual
504350.002022-09-018426Budget
15657125.002023-07-028464Actual
425100.002022-05-018465Budget
1887560.002023-10-018416Actual
30030103.952024-07-3184112Actual
3077222.002022-07-028417Actual
915621.002022-12-308473Actual
972980.002022-12-308466Budget
12770100.002023-04-018465Budget
37126263.002025-03-018463Actual
1176862.002023-03-018426Actual
1559449.002023-07-028473Actual
38899195.022025-04-018468Actual
32729257.002024-10-318415Actual
18188117.752023-09-018428Actual
13430172.302023-04-018468Actual
2144910.332023-12-0284511Actual
16040198.002023-07-028467Actual
2884582.682024-07-0184611Actual
749073.002022-11-018466Actual
3906613.532025-04-0184511Actual
2022128.002022-06-018467Actual
571273.002022-10-018463Actual
20221146.542023-11-018428Actual
19599288.002023-11-018413Actual
1176940.002023-03-018426Budget
3833354.002025-04-018473Actual
34354196.512024-12-0184111Actual
29764176.842024-07-318428Actual
2237130.552023-12-3084211Actual
3402783.002024-12-018446Actual
3334794.382024-10-3184611Actual
2875773.102024-07-0184311Actual
1797831.002023-09-018456Actual
2837378.002024-07-018446Actual
10596104.002023-01-308416Actual
8833199.572022-12-028418Actual
7240118.002022-11-018416Actual
15180141.992023-06-018468Actual
17871100.002023-09-018416Actual
10741100.002023-01-308446Budget
3592213.002022-08-018414Actual
9343136.002022-12-308415Actual
1848010.332023-09-0184112Actual
225200.002022-05-018414Budget
1898237.002023-10-018456Actual
8612100.002022-12-028466Actual
5324142.002022-09-018417Actual
2606690.002024-04-308436Actual
23263131.392024-01-308468Actual
5463100.002022-09-018418Budget
3679882.682025-01-3084611Actual
195429.272023-10-0184612Actual
15622155.002023-07-028414Actual
967236.002022-12-308456Actual
616645.002022-10-018426Actual
33053236.002024-10-318467Actual
2196127.002023-12-308426Actual
7897100.002022-12-028413Budget
2615159.002024-04-308466Actual
33525122.312024-10-3184113Actual
738477.002022-11-018446Actual
38396200.002025-04-018464Actual
1005670.002022-12-308468Budget
256148.212024-03-3184612Actual
2157413.532023-12-0284612Actual
2136829.482023-12-0284211Actual
2207478.002023-12-308466Actual
37002164.412025-01-3084213Actual
604100.002022-05-018436Budget
7338117.002022-11-018436Actual
3783427.362025-03-0184211Actual
1795248.002023-09-018446Actual
11173132.902023-01-308468Actual
3791200.002022-08-018465Budget
9480123.002022-12-308416Actual
38153118.802025-03-0184213Actual
1360379.002023-05-018473Actual
1532044.382023-06-0184411Actual
2394315.002024-02-298426Actual
31929280.002024-09-308467Actual
3328665.652024-10-3184311Actual
15025261.002023-06-018417Actual
3668557.142025-01-3084211Actual
13509294.002023-05-018413Actual
35853148.622024-12-3084213Actual
7101130.002022-11-018415Actual
1836133.742023-09-0184411Actual
17192163.212023-08-018468Actual
3857453.002025-04-018426Actual
215418.212023-12-0284112Actual
9868100.002022-12-308467Budget
31335136.342024-08-3184613Actual

Generated 2025-05-31 21:00:48.114 UTC