[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-0184112Actual
21876105.002023-12-318465Actual
12946100.002023-04-028436Budget
30177164.412024-08-0184213Actual
2672064.412024-05-0184113Actual
23263131.392024-01-318468Actual
1423657.142023-05-0284111Actual
27195135.002024-06-018436Actual
25235317.752024-04-018418Actual
603112.002022-05-028436Actual
37100.002022-05-028413Budget
164778.212023-07-0384612Actual
17192163.212023-08-028468Actual
38361395.002025-04-028414Actual
21842168.002023-12-318415Actual
12629156.002023-04-028464Actual
255826.082024-04-0184212Actual
17730.002022-05-028473Budget
7337100.002022-11-028436Budget
2042126.292023-11-0284511Actual
1733249.702023-08-0284411Actual
10460200.002023-01-318415Budget
2656944.382024-05-0184611Actual
11173132.902023-01-318468Actual
2955348.002024-08-018456Actual
2001039.002023-11-028456Actual
30301210.002024-09-018463Actual
21127160.002023-12-038417Actual
1390159.002023-05-028446Actual
34826191.002024-12-318463Actual
13544217.002023-05-028463Actual
9578100.002022-12-318436Budget
12191200.002023-03-028418Budget
34702152.132024-12-0284213Actual
3679882.682025-01-3184611Actual
38153118.802025-03-0284213Actual
18067237.002023-09-028417Actual
412290.002022-08-028466Budget
21665204.002023-12-318463Actual
346766.002022-08-028463Actual
1251930.002023-04-028473Budget
9994179.872022-12-318428Actual
38241326.002025-04-028413Actual
9402168.002022-12-318465Actual
144098.212023-05-0284112Actual
38779222.002025-04-028467Actual
855362.002022-12-038456Actual
1698088.002023-08-028466Actual
3968100.002022-08-028436Budget
1801069.002023-09-028466Actual
3632876.002025-01-318446Actual
2884582.682024-07-0284611Actual
33854209.002024-12-028415Actual
1627331.612023-07-0384311Actual
38454215.002025-04-028415Actual
2505229.002024-04-018456Actual
5092100.002022-09-028436Budget
11500144.002023-03-028464Actual
4388157.142022-08-028428Actual
28610193.512024-07-028428Actual
7338117.002022-11-028436Actual
5323200.002022-09-028417Budget
2305185.002024-01-318466Actual
2210145.022022-06-028468Actual
1059790.002023-01-318416Budget
524499.002022-09-028466Actual
130218.002022-06-028473Actual
1304060.002023-04-028456Budget
2022128.002022-06-028467Actual
4123124.002022-08-028466Actual
33111352.602024-11-018418Actual
177590.002022-06-028446Budget
205137.142023-11-0284112Actual
33761316.002024-12-028414Actual
1866241.002023-10-028473Actual
33676168.002024-12-028463Actual
3127678.452024-09-0184113Actual
10925164.002023-01-318417Actual
2394315.002024-03-018426Actual
39305210.032025-04-0284213Actual
2601153.002024-05-018416Actual
2532100.002022-07-038464Budget
3791513.532025-03-0284511Actual
850665.002022-12-038446Actual
3870110.002022-08-028416Actual
10694124.002023-01-318436Actual
2648144.382024-05-0184311Actual
2296685.002024-01-318436Actual
4262147.002022-08-028467Actual
10846103.002023-01-318466Actual
14114301.092023-05-028418Actual
36302125.002025-01-318436Actual
2611843.002024-05-018456Actual
1167100.002022-06-028413Budget
2201564.002023-12-318446Actual
183889.272023-09-0284511Actual
1882100.002022-06-028466Budget
20663196.002023-12-038463Actual
24232146.542024-03-018428Actual
2004369.002023-11-028466Actual
838200.002022-05-028417Budget
1842242.252023-09-0284611Actual
7102100.002022-11-028415Budget
36062433.002025-01-318414Actual
22131184.002023-12-318417Actual
3523787.002024-12-318466Actual
3139100.002022-07-038467Budget
365147.002022-05-028415Actual
728856.002022-11-028426Actual
26305484.422024-05-018418Actual
3148477.002024-10-018473Actual
20841155.002023-12-038415Actual
26957309.002024-06-018414Actual
29353262.002024-08-018415Actual
36479249.002025-01-318467Actual
35853148.622024-12-3184213Actual
2142247.572023-12-0384411Actual
25142276.002024-04-018417Actual
7240118.002022-11-028416Actual
256148.212024-04-0184612Actual
458670.002022-09-028463Budget
1887560.002023-10-028416Actual
3857453.002025-04-028426Actual
17601202.002023-09-028463Actual
1630041.192023-07-0384411Actual
1739372.042023-08-0284611Actual
1961160.002022-06-028417Actual
15715125.002023-07-038415Actual
2134053.952023-12-0384111Actual
2535576.292024-04-0184111Actual
9481100.002022-12-318416Budget
1583517.002023-07-038426Actual
756100.002022-05-028466Budget
366200.002022-05-028415Budget
33231160.342024-11-0184111Actual
2288125.002022-07-038413Actual
391950.002022-08-028426Budget
1284990.002023-04-028416Budget
12111100.002023-03-028467Budget
34235410.182024-12-028418Actual
195429.272023-10-0284612Actual
571273.002022-10-028463Actual
23730195.002024-03-018414Actual
3812697.742025-03-0284113Actual
29678237.002024-08-018467Actual
20783125.002023-12-038464Actual
34263245.032024-12-028428Actual
3328665.652024-11-0184311Actual
2269875.002024-01-318473Actual
188377.002022-06-028466Actual
5463100.002022-09-028418Budget
37948105.022025-03-0284611Actual
2148345.442023-12-0384611Actual
9808192.002022-12-318417Actual
23858143.002024-03-018465Actual
33467141.192024-11-0184612Actual
3750462.002025-03-028456Actual
18570380.002023-10-028413Actual
32962115.002024-11-018466Actual
3334794.382024-11-0184611Actual
795678.002022-12-038463Actual
1376097.002023-05-028465Actual
234880.002022-07-038463Budget
2437831.612024-03-0184311Actual
33888239.002024-12-028465Actual
3078200.002022-07-038417Budget
27550159.272024-06-0184111Actual
30627103.002024-09-018436Actual
626280.002022-10-028446Budget
37861102.892025-03-0284311Actual
35449216.242024-12-318468Actual
1901483.002023-10-028466Actual
2291177.002024-01-318416Actual
616750.002022-10-028426Budget
39100132.682025-04-0284611Actual
24265211.692024-03-018468Actual
332590.002022-07-038468Budget
1005670.002022-12-318468Budget
31427180.002024-10-018463Actual
215418.212023-12-0384112Actual
2546423.102024-04-0184511Actual
1836133.742023-09-0284411Actual
25699240.002024-05-018413Actual
15502364.002023-07-038413Actual
224180.002022-05-028414Actual
4853190.002022-09-028415Actual
3742432.002025-03-028426Actual
16126132.902023-07-038428Actual
144365.012023-05-0284212Actual
18102129.002023-09-028467Actual
214980.002022-06-028428Budget
12190201.082023-03-028418Actual

Generated 2025-06-01 12:02:15.801 UTC