[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-308446Actual
1969083.002023-10-308473Actual
17566355.002023-08-308413Actual
8832200.002022-11-308418Budget
2505229.002024-03-298456Actual
4775153.002022-08-308464Actual
1304060.002023-03-308456Budget
33676168.002024-11-298463Actual
756100.002022-04-298466Budget
7102100.002022-10-308415Budget
3635460.002025-01-288456Actual
9344100.002022-12-288415Budget
6776100.002022-10-308413Budget
242730.002022-06-308473Budget
235219.272024-01-2884112Actual
33761316.002024-11-298414Actual
3172535.002024-09-288426Actual
12050200.002023-02-278417Budget
14524252.002023-05-308413Actual
3638792.002025-01-288466Actual
21842168.002023-12-288415Actual
962568.002022-12-288446Actual
3968100.002022-07-308436Budget
2234373.102023-12-2884111Actual
5383118.002022-08-308467Actual
15118334.422023-05-308418Actual
3739799.002025-02-278416Actual
3906613.532025-03-3084511Actual
13368128.362023-03-308428Actual
3556276.292024-12-2884311Actual
2722195.002024-05-298446Actual
29050201.262024-06-2984213Actual
1461538.002023-05-308473Actual
7570200.002022-10-308417Budget
2947334.002024-07-298426Actual
24146158.002024-02-278467Actual
30266373.002024-08-298413Actual
284100.002022-04-298464Budget
1895647.002023-09-298446Actual
3561615.652024-12-2884511Actual
1830712.462023-08-3084211Actual
34497149.702024-11-2984611Actual
3523787.002024-12-288466Actual
1078860.002023-01-288456Budget
18782108.002023-09-298415Actual
1866241.002023-09-298473Actual
34911403.002024-12-288414Actual
31037102.892024-08-2984311Actual
289291.002022-06-308446Actual
25297166.242024-03-298468Actual
28524213.002024-06-298467Actual
34946249.002024-12-288464Actual
13544217.002023-04-298463Actual
1942657.142023-09-2984611Actual
365147.002022-04-298415Actual
2787067.922024-05-2984113Actual
1544514.592023-05-3084612Actual
999590.002022-12-288428Budget
33854209.002024-11-298415Actual
12770100.002023-03-308465Budget
4712196.002022-08-308414Actual
25000109.002024-03-298436Actual
17037196.002023-07-308417Actual
6040142.002022-09-298465Actual
1411139.002022-05-308464Actual
34702152.132024-11-2984213Actual
26957309.002024-05-298414Actual
8083200.002022-11-308414Budget
108590.002022-04-298468Budget
8362138.002022-11-308416Actual
26245208.002024-04-288467Actual
30177164.412024-07-2984213Actual
3967124.002022-07-308436Actual
6510100.002022-09-298467Budget
1936634.802023-09-2984411Actual
33111352.602024-10-298418Actual
3216279.482024-09-2884311Actual
2039443.312023-10-3084411Actual
2332156.082024-01-2884111Actual
30514212.002024-08-298465Actual
55530.002022-04-298426Budget
35329254.002024-12-288467Actual
10740105.002023-01-288446Actual
13180200.002023-03-308417Budget
10460200.002023-01-288415Budget
20193279.872023-10-308418Actual
616750.002022-09-298426Budget
743240.002022-10-308456Budget
9480123.002022-12-288416Actual
234963.002022-06-308463Actual
11579200.002023-02-278415Budget
28022222.002024-06-298463Actual
19226131.392023-09-298468Actual
2508581.002024-03-298466Actual
3573550.762024-12-2884212Actual
17720120.002023-08-308464Actual
28702165.662024-06-2984111Actual
2606690.002024-04-288436Actual
3582671.432024-12-2884113Actual
30301210.002024-08-298463Actual
30479221.002024-08-298415Actual
14142117.752023-04-298428Actual
518557.002022-08-308456Actual
32877109.002024-10-298436Actual
2204139.002023-12-288456Actual
15715125.002023-06-308415Actual
182138.002022-05-308456Actual
2716739.002024-05-298426Actual
7897100.002022-11-308413Budget
294050.002022-06-308456Budget
3455592.252024-11-2984112Actual
13631137.002023-04-298414Actual
3854788.002025-03-308416Actual
2391699.002024-02-278416Actual
35768205.022024-12-2884612Actual
28644178.362024-06-298468Actual
22166194.002023-12-288467Actual
401580.002022-07-308446Budget
30030103.952024-07-2984112Actual
23201240.482024-01-288418Actual
3180550.002024-09-288456Actual
3800673.102025-02-2784112Actual
21162153.002023-11-308467Actual
915621.002022-12-288473Actual
7161135.002022-10-308465Actual
2148134.422022-05-308428Actual
26210270.002024-04-288417Actual
16160211.692023-06-308468Actual
28903105.022024-06-2984112Actual
1631100.002022-05-308416Budget
2541027.362024-03-2984311Actual
1289640.002023-03-308426Budget
38779222.002025-03-308467Actual
3438237.992024-11-2984211Actual
256148.212024-03-2984612Actual
12111100.002023-02-278467Budget
2399767.002024-02-278446Actual
683793.002022-10-308463Actual
10846103.002023-01-288466Actual
12708200.002023-03-308415Budget
1019470.002023-01-288463Budget
426116.002022-04-298465Actual
2650840.122024-04-2884411Actual
29023106.522024-06-2984113Actual
14735168.002023-05-308415Actual
1526611.402023-05-3084211Actual
1111280.002023-01-288428Budget
3224984.802024-09-2884611Actual
21282146.542023-11-308468Actual
1893094.002023-09-298436Actual
27492184.422024-05-298468Actual
32107149.702024-09-2884111Actual
3326140.482022-06-308468Actual
19752101.002023-10-308464Actual
25177198.002024-03-298467Actual
37100.002022-04-298413Budget
9401100.002022-12-288465Budget
37339208.002025-02-278465Actual
4994100.002022-08-308416Budget
16569180.002023-07-308463Actual
15060196.002023-05-308467Actual
3078200.002022-06-308417Budget
391950.002022-07-308426Budget
1523868.852023-05-3084111Actual
2178485.002023-12-288464Actual
34001123.002024-11-298436Actual
28582492.002024-06-298418Actual
17730.002022-04-298473Budget
2239839.062023-12-2884311Actual
23971105.002024-02-278436Actual
10134105.002023-01-288413Actual
603112.002022-04-298436Actual
242631.002022-06-308473Actual
35886141.612024-12-2884613Actual
26305484.422024-04-288418Actual
34826191.002024-12-288463Actual
29856165.662024-07-2984111Actual
27430357.152024-05-298418Actual
2603818.002024-04-288426Actual
32459118.802024-09-2884613Actual
10381116.002023-01-288464Actual
1797831.002023-08-308456Actual
13321243.512023-03-308418Actual
16654222.002023-07-308414Actual
2337639.062024-01-2884311Actual
636967.002022-09-298466Actual
130330.002022-05-308473Budget
2269875.002024-01-288473Actual
3668557.142025-01-2884211Actual
23645151.002024-02-278463Actual
37537104.002025-02-278466Actual
1139130.002023-02-278473Budget

Generated 2025-05-29 22:10:29.452 UTC