[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-268416Actual
507100.002022-04-288416Budget
1544514.592023-05-2984612Actual
7022142.002022-10-298464Actual
2104051.002023-11-298456Actual
2334936.932024-01-2784211Actual
781895.022022-10-298468Actual
10518123.002023-01-278465Actual
30209134.592024-07-2884613Actual
2144910.332023-11-2984511Actual
1580888.002023-06-298416Actual
2269875.002024-01-278473Actual
33761316.002024-11-288414Actual
1551100.002022-05-298465Budget
972980.002022-12-278466Budget
37628271.002025-02-268467Actual
9265200.002022-12-278464Budget
2021100.002022-05-298467Budget
2749100.002022-06-298416Budget
20100224.002023-10-298417Actual
616645.002022-09-288426Actual
3556276.292024-12-2784311Actual
11641164.002023-02-268465Actual
3573550.762024-12-2784212Actual
32877109.002024-10-288436Actual
31512364.002024-09-278414Actual
16689105.002023-07-298464Actual
3218997.572024-09-2784411Actual
3455592.252024-11-2884112Actual
2096027.002023-11-298426Actual
2579357.002024-04-278473Actual
2355311.402024-01-2784612Actual
1435145.442023-04-2884611Actual
19106234.002023-09-288467Actual
9205200.002022-12-278414Budget
35294307.002024-12-278417Actual
5511135.932022-08-298428Actual
15863102.002023-06-298436Actual
2601153.002024-04-278416Actual
34826191.002024-12-278463Actual
25916208.002024-04-278415Actual
1191139.002023-02-268456Actual
2763290.122024-05-2884411Actual
12707189.002023-03-298415Actual
3172535.002024-09-278426Actual
8083200.002022-11-298414Budget
1662688.002023-07-298473Actual
888190.002022-11-298428Budget
30572112.002024-08-288416Actual
28524213.002024-06-288467Actual
26837300.002024-05-288413Actual
5572123.812022-08-298468Actual
518650.002022-08-298456Budget
2293819.002024-01-278426Actual
32551177.002024-10-288463Actual
3067949.002024-08-288456Actual
3812697.742025-02-2684113Actual
2340347.572024-01-2784411Actual
11501100.002023-02-268464Budget
29050201.262024-06-2884213Actual
235219.272024-01-2784112Actual
3325959.272024-10-2884211Actual
12378107.002023-03-298413Actual
1410100.002022-05-298464Budget
1733249.702023-07-2984411Actual
35707122.042024-12-2784112Actual
4201129.002022-07-298417Actual
2999116.002022-06-298466Actual
274897.002022-06-298416Actual
32341153.952024-09-2784612Actual
2289100.002022-06-298413Budget
9018110.002022-12-278413Actual
2541027.362024-03-2884311Actual
37034134.592025-01-2784613Actual
513980.002022-08-298446Budget
1735912.462023-07-2984511Actual
27049241.002024-05-288415Actual
3520444.002024-12-278456Actual
32822127.002024-10-288416Actual
34617174.172024-11-2884612Actual
3148477.002024-09-278473Actual
30030103.952024-07-2884112Actual
30804240.002024-08-288467Actual
2494562.002024-03-288416Actual
4774100.002022-08-298464Budget
20748218.002023-11-298414Actual
28234220.002024-06-288465Actual
35004297.002024-12-278415Actual
1244070.002023-03-298463Budget
18570380.002023-09-288413Actual
1230090.002023-02-268468Budget
1990385.002023-10-298416Actual
630942.002022-09-288456Actual
636967.002022-09-288466Actual
205403.952023-10-2984212Actual
3405100.002022-07-298413Budget
2952776.002024-07-288446Actual
13321243.512023-03-298418Actual
3404113.002022-07-298413Actual
2656944.382024-04-2784611Actual
33231160.342024-10-2884111Actual
38779222.002025-03-298467Actual
25856161.002024-04-278464Actual
12946100.002023-03-298436Budget
7337100.002022-10-298436Budget
38276179.002025-03-298463Actual
915730.002022-12-278473Budget
38744355.002025-03-298417Actual
9578100.002022-12-278436Budget
2440547.572024-02-2684411Actual
16747160.002023-07-298415Actual
1698088.002023-07-298466Actual
19810135.002023-10-298415Actual
39100132.682025-03-2984611Actual
37594304.002025-02-268417Actual
1928468.852023-09-2884111Actual
17720120.002023-08-298464Actual
15622155.002023-06-298414Actual
194843.952023-09-2884112Actual
1848010.332023-08-2984112Actual
24887125.002024-03-288465Actual
9577117.002022-12-278436Actual
23143232.002024-01-278467Actual
5839242.002022-09-288414Actual
2955348.002024-07-288456Actual
2201564.002023-12-278446Actual
31895316.002024-09-278417Actual
962470.002022-12-278446Budget
14054214.002023-04-288467Actual
3140114.002022-06-298467Actual
855362.002022-11-298456Actual
39220189.062025-03-2984612Actual
10380100.002023-01-278464Budget
6589100.002022-09-288418Budget
30386326.002024-08-288414Actual
22166194.002023-12-278467Actual
518557.002022-08-298456Actual
1176862.002023-02-268426Actual
803527.002022-11-298473Actual
7023200.002022-10-298464Budget
3183889.002024-09-278466Actual
30177164.412024-07-2884213Actual
24760189.002024-03-288414Actual
11720108.002023-02-268416Actual
1686724.002023-07-298426Actual
36479249.002025-01-278467Actual
19226131.392023-09-288468Actual
13242158.002023-03-298467Actual
8691200.002022-11-298417Budget
3901263.532025-03-2984311Actual
167844.002022-05-298426Actual
3791513.532025-02-2684511Actual
3592213.002022-07-298414Actual
3862867.002025-03-298446Actual
898119.002022-04-288467Actual
16654222.002023-07-298414Actual
17871100.002023-08-298416Actual
2042126.292023-10-2984511Actual
1019470.002023-01-278463Budget
1532044.382023-05-2984411Actual
15657125.002023-06-298464Actual
2944696.002024-07-288416Actual
30266373.002024-08-288413Actual
1725064.592023-07-2984111Actual
5978200.002022-09-288415Budget
6216100.002022-09-288436Budget
13544217.002023-04-288463Actual
32729257.002024-10-288415Actual
3688420.972025-01-2784212Actual
11439231.002023-02-268414Actual
738570.002022-10-298446Budget
17130264.722023-07-298418Actual
10320180.002023-01-278414Actual
27693111.402024-05-2884611Actual
2612200.002022-06-298415Budget
23201240.482024-01-278418Actual
19633182.002023-10-298463Actual
28292118.002024-06-288416Actual
32516293.002024-10-288413Actual
8142155.002022-11-298464Actual
2172236.002023-12-278473Actual
10926200.002023-01-278417Budget
366200.002022-04-288415Budget
3742432.002025-02-268426Actual
31037102.892024-08-2884311Actual
2098899.002023-11-298436Actual
513853.002022-08-298446Actual
23858143.002024-02-268465Actual
25297166.242024-03-288468Actual
2714086.002024-05-288416Actual
1882100.002022-05-298466Budget
34296193.512024-11-288468Actual

Generated 2025-05-28 19:09:10.552 UTC