[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402024-02-2684511Actual
551090.002022-08-298428Budget
3183889.002024-09-278466Actual
636890.002022-09-288466Budget
27049241.002024-05-288415Actual
6447200.002022-09-288417Budget
12378107.002023-03-298413Actual
38899195.022025-03-298468Actual
35977205.002025-01-278463Actual
2305185.002024-01-278466Actual
2475200.002022-06-298414Budget
6216100.002022-09-288436Budget
354436.002022-07-298473Actual
999590.002022-12-278428Budget
28107444.002024-06-288414Actual
1176940.002023-02-268426Budget
9343136.002022-12-278415Actual
28234220.002024-06-288465Actual
39039115.652025-03-2984411Actual
37100.002022-04-288413Budget
3854788.002025-03-298416Actual
28489404.002024-06-288417Actual
36657178.422025-01-2784111Actual
35943252.002025-01-278413Actual
1166129.002022-05-298413Actual
894070.002022-11-298468Budget
35707122.042024-12-2784112Actual
11817100.002023-02-268436Budget
31037102.892024-08-2884311Actual
234963.002022-06-298463Actual
2021100.002022-05-298467Budget
781770.002022-10-298468Budget
1936634.802023-09-2884411Actual
205137.142023-10-2984112Actual
466436.002022-08-298473Actual
33888239.002024-11-288465Actual
4261100.002022-07-298467Budget
3654100.002022-07-298464Budget
30769315.002024-08-288417Actual
30862542.002024-08-288418Actual
11065200.002023-01-278418Budget
2615159.002024-04-278466Actual
3218997.572024-09-2784411Actual
893991.992022-11-298468Actual
803430.002022-11-298473Budget
1901483.002023-09-288466Actual
38779222.002025-03-298467Actual
30177164.412024-07-2884213Actual
2269875.002024-01-278473Actual
518557.002022-08-298456Actual
2716739.002024-05-288426Actual
26872252.002024-05-288463Actual
38744355.002025-03-298417Actual
803527.002022-11-298473Actual
6510100.002022-09-288467Budget
13180200.002023-03-298417Budget
2873043.312024-06-2884211Actual
32822127.002024-10-288416Actual
3800673.102025-02-2684112Actual
34263245.032024-11-288428Actual
2988436.932024-07-2884211Actual
17720120.002023-08-298464Actual
28582492.002024-06-288418Actual
2299252.002024-01-278446Actual
30386326.002024-08-288414Actual
26957309.002024-05-288414Actual
3219200.002022-06-298418Budget
2293819.002024-01-278426Actual
3213573.102024-09-2784211Actual
12112113.002023-02-268467Actual
3734200.002022-07-298415Budget
1583517.002023-06-298426Actual
12191200.002023-02-268418Budget
28022222.002024-06-288463Actual
850770.002022-11-298446Budget
25177198.002024-03-288467Actual
2645439.062024-04-2784211Actual
2157413.532023-11-2984612Actual
2288125.002022-06-298413Actual
346670.002022-07-298463Budget
518650.002022-08-298456Budget
565194.002022-09-288413Actual
3564995.442024-12-2784611Actual
3292943.002024-10-288456Actual
11064251.092023-01-278418Actual
2692986.002024-05-288473Actual
11641164.002023-02-268465Actual
33525122.312024-10-2884113Actual
20841155.002023-11-298415Actual
2045541.192023-10-2984611Actual
504246.002022-08-298426Actual
11173132.902023-01-278468Actual
35004297.002024-12-278415Actual
3325959.272024-10-2884211Actual
30514212.002024-08-288465Actual
25951180.002024-04-278465Actual
5383118.002022-08-298467Actual
3455592.252024-11-2884112Actual
33053236.002024-10-288467Actual
10055138.962022-12-278468Actual
29856165.662024-07-2884111Actual
224180.002022-04-288414Actual
28292118.002024-06-288416Actual
19752101.002023-10-298464Actual
29388189.002024-07-288465Actual
1172190.002023-02-268416Budget
1962200.002022-05-298417Budget
1027230.002023-01-278473Budget
36479249.002025-01-278467Actual
21220346.542023-11-298418Actual
154127.142023-05-2984112Actual
2337639.062024-01-2784311Actual
7570200.002022-10-298417Budget
8612100.002022-11-298466Actual
15750143.002023-06-298465Actual
2144910.332023-11-2984511Actual
9402168.002022-12-278465Actual
1993030.002023-10-298426Actual
6636117.752022-09-288428Actual
1284891.002023-03-298416Actual
604100.002022-04-288436Budget
36537496.542025-01-278418Actual
31512364.002024-09-278414Actual
29501136.002024-07-288436Actual
346766.002022-07-298463Actual
32307109.272024-09-2784112Actual
34791323.002024-12-278413Actual
8459120.002022-11-298436Actual
32671264.002024-10-288464Actual
1662688.002023-07-298473Actual
34946249.002024-12-278464Actual
6963180.002022-10-298414Actual
4527100.002022-08-298413Budget
24675192.002024-03-288463Actual
2998100.002022-06-298466Budget
3792185.002022-07-298465Actual
18160246.542023-08-298418Actual
1535467.782023-05-2984611Actual
26210270.002024-04-278417Actual
9481100.002022-12-278416Budget
30982123.102024-08-2884111Actual
130218.002022-05-298473Actual
2343013.532024-01-2784511Actual
841047.002022-11-298426Actual
9264174.002022-12-278464Actual
2101469.002023-11-298446Actual
10846103.002023-01-278466Actual
4774100.002022-08-298464Budget
3373363.002024-11-288473Actual
3745299.002025-02-268436Actual
25000109.002024-03-288436Actual
25142276.002024-03-288417Actual
33761316.002024-11-288414Actual
8880117.752022-11-298428Actual
3603460.002025-01-278473Actual
630942.002022-09-288456Actual
2648144.382024-04-2784311Actual
7708200.002022-10-298418Budget
2541027.362024-03-2884311Actual
7022142.002022-10-298464Actual
17037196.002023-07-298417Actual
242730.002022-06-298473Budget
2650840.122024-04-2784411Actual
38602138.002025-03-298436Actual
3742432.002025-02-268426Actual
365147.002022-04-288415Actual
3443682.682024-11-2884411Actual
33946116.002024-11-288416Actual
274897.002022-06-298416Actual
38957134.802025-03-2984111Actual
2107086.002023-11-298466Actual
2134053.952023-11-2984111Actual
738570.002022-10-298446Budget
182250.002022-05-298456Budget
915621.002022-12-278473Actual
1797831.002023-08-298456Actual
3747892.002025-02-268446Actual
31753125.002024-09-278436Actual
16040198.002023-06-298467Actual
1197178.002023-02-268466Actual
1084790.002023-01-278466Budget
65190.002022-04-288446Budget
37628271.002025-02-268467Actual
749180.002022-10-298466Budget
3592213.002022-07-298414Actual
2714086.002024-05-288416Actual
3059953.002024-08-288426Actual
406250.002022-07-298456Budget
2101200.002022-05-298418Budget
1244070.002023-03-298463Budget
1493550.002023-05-298456Actual
2669100.002022-06-298465Budget

Generated 2025-05-28 22:53:50.430 UTC