[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002023-02-268418Budget
5572123.812022-08-298468Actual
3812697.742025-02-2684113Actual
1342990.002023-03-298468Budget
2656944.382024-04-2784611Actual
1559449.002023-06-298473Actual
616645.002022-09-288426Actual
18605174.002023-09-288463Actual
27458288.972024-05-288428Actual
2340347.572024-01-2784411Actual
37304259.002025-02-268415Actual
1801069.002023-08-298466Actual
19192160.182023-09-288428Actual
1392743.002023-04-288456Actual
1733249.702023-07-2984411Actual
1936634.802023-09-2884411Actual
30627103.002024-08-288436Actual
21842168.002023-12-278415Actual
23823162.002024-02-268415Actual
3266102.602022-06-298428Actual
1019470.002023-01-278463Budget
17813144.002023-08-298465Actual
1027332.002023-01-278473Actual
30924281.392024-08-288468Actual
3284929.002024-10-288426Actual
346766.002022-07-298463Actual
37002164.412025-01-2784213Actual
2148134.422022-05-298428Actual
17686147.002023-08-298414Actual
12111100.002023-02-268467Budget
1485531.002023-05-298426Actual
36096241.002025-01-278464Actual
24640333.002024-03-288413Actual
3556276.292024-12-2784311Actual
8284116.002022-11-298465Actual
12112113.002023-02-268467Actual
154127.142023-05-2984112Actual
27337272.002024-05-288417Actual
1461538.002023-05-298473Actual
2538311.402024-03-2884211Actual
34702152.132024-11-2884213Actual
738477.002022-10-298446Actual
3745299.002025-02-268436Actual
2845130.002022-06-298436Actual
1426412.462023-04-2884211Actual
1376097.002023-04-288465Actual
17192163.212023-07-298468Actual
30301210.002024-08-288463Actual
9018110.002022-12-278413Actual
2991196.512024-07-2884311Actual
3127678.452024-08-2884113Actual
36444367.002025-01-278417Actual
1728100.002022-05-298436Budget
15750143.002023-06-298465Actual
10135100.002023-01-278413Budget
888190.002022-11-298428Budget
279625.002022-06-298426Actual
242730.002022-06-298473Budget
6263101.002022-09-288446Actual
10055138.962022-12-278468Actual
19633182.002023-10-298463Actual
346670.002022-07-298463Budget
365147.002022-04-288415Actual
626280.002022-09-288446Budget
1890233.002023-09-288426Actual
1730530.552023-07-2984311Actual
749180.002022-10-298466Budget
1059790.002023-01-278416Budget
3334794.382024-10-2884611Actual
3791200.002022-07-298465Budget
3328665.652024-10-2884311Actual
2606690.002024-04-278436Actual
37091396.002025-02-268413Actual
3671276.292025-01-2784311Actual
17566355.002023-08-298413Actual
16747160.002023-07-298415Actual
3573550.762024-12-2784212Actual
19752101.002023-10-298464Actual
4527100.002022-08-298413Budget
14114301.092023-04-288418Actual
1636136.932023-06-2984611Actual
2072044.002023-11-298473Actual
2402357.002024-02-268456Actual
29856165.662024-07-2884111Actual
3638792.002025-01-278466Actual
27492184.422024-05-288468Actual
2958684.002024-07-288466Actual
144365.012023-04-2884212Actual
3292943.002024-10-288456Actual
35387410.182024-12-278418Actual
10986153.002023-01-278467Actual
1186474.002023-02-268446Actual
2437831.612024-02-2684311Actual
13368128.362023-03-298428Actual
972980.002022-12-278466Budget
39220189.062025-03-2984612Actual
29260327.002024-07-288414Actual
2497218.002024-03-288426Actual
743133.002022-10-298456Actual
30862542.002024-08-288418Actual
3177971.002024-09-278446Actual
2648144.382024-04-2784311Actual
1631100.002022-05-298416Budget
3325959.272024-10-2884211Actual
28582492.002024-06-288418Actual
1962200.002022-05-298417Budget
2765940.122024-05-2884511Actual
37714272.302025-02-268428Actual
31640231.002024-09-278465Actual
2355311.402024-01-2784612Actual
366200.002022-04-288415Budget
466436.002022-08-298473Actual
35768205.022024-12-2784612Actual
31098107.142024-08-2884611Actual
3517869.002024-12-278446Actual
33173219.272024-10-288468Actual
8880117.752022-11-298428Actual
2101200.002022-05-298418Budget
2172236.002023-12-278473Actual
65190.002022-04-288446Budget
9481100.002022-12-278416Budget
31929280.002024-09-278467Actual
1523868.852023-05-2984111Actual
37806114.592025-02-2684111Actual
28702165.662024-06-2884111Actual
2777924.162024-05-2884212Actual
11113128.362023-01-278428Actual
31895316.002024-09-278417Actual
102780.002022-04-288428Budget
2692986.002024-05-288473Actual
11252100.002023-02-268413Budget
23143232.002024-01-278467Actual
2615159.002024-04-278466Actual
1244070.002023-03-298463Budget
38184239.852025-02-2684613Actual
10320180.002023-01-278414Actual
2508581.002024-03-288466Actual
26333198.052024-04-278428Actual
2446676.292024-02-2684611Actual
1244166.002023-03-298463Actual
1139130.002023-02-268473Budget
3213573.102024-09-2784211Actual
28347146.002024-06-288436Actual
2893122.042024-06-2884212Actual
3635460.002025-01-278456Actual
2672064.412024-04-2784113Actual
2502660.002024-03-288446Actual
32608107.002024-10-288473Actual
22819145.002024-01-278415Actual
32671264.002024-10-288464Actual
39305210.032025-03-2984213Actual
3592213.002022-07-298414Actual
6963180.002022-10-298414Actual
1387570.002023-04-288436Actual
1411139.002022-05-298464Actual
23201240.482024-01-278418Actual
1928468.852023-09-2884111Actual
37211424.002025-02-268414Actual
524590.002022-08-298466Budget
1833433.742023-08-2984311Actual
3015057.392024-07-2884113Actual
6776100.002022-10-298413Budget
36565191.992025-01-278428Actual
14176145.022023-04-288468Actual
438990.002022-07-298428Budget
18724120.002023-09-288464Actual
3216279.482024-09-2784311Actual
22606309.002024-01-278413Actual
3870110.002022-07-298416Actual
5323200.002022-08-298417Budget
34826191.002024-12-278463Actual
1866241.002023-09-288473Actual
30421273.002024-08-288464Actual
2242548.632023-12-2784411Actual
35152114.002024-12-278436Actual
234880.002022-06-298463Budget
38957134.802025-03-2984111Actual
728950.002022-10-298426Budget
38744355.002025-03-298417Actual
27550159.272024-05-2884111Actual
5462311.692022-08-298418Actual
12993100.002023-03-298446Budget
225200.002022-04-288414Budget
9946200.002022-12-278418Budget
1765835.002023-08-298473Actual
9344100.002022-12-278415Budget
1588955.002023-06-298446Actual
3718380.002025-02-268473Actual
452694.002022-08-298413Actual
28234220.002024-06-288465Actual
32822127.002024-10-288416Actual
33525122.312024-10-2884113Actual

Generated 2025-05-28 18:48:24.262 UTC