[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-278416Actual
27430357.152024-05-288418Actual
37628271.002025-02-268467Actual
22252122.302023-12-278428Actual
1223880.002023-02-268428Budget
3745299.002025-02-268436Actual
1851314.592023-08-2984612Actual
691430.002022-10-298473Budget
32671264.002024-10-288464Actual
1969083.002023-10-298473Actual
1026114.722022-04-288428Actual
32341153.952024-09-2784612Actual
10460200.002023-01-278415Budget
3792185.002022-07-298465Actual
19633182.002023-10-298463Actual
2432352.892024-02-2684111Actual
1993030.002023-10-298426Actual
1064440.002023-01-278426Budget
565194.002022-09-288413Actual
604100.002022-04-288436Budget
3593200.002022-07-298414Budget
15622155.002023-06-298414Actual
6448240.002022-09-288417Actual
25951180.002024-04-278465Actual
8880117.752022-11-298428Actual
35977205.002025-01-278463Actual
34702152.132024-11-2884213Actual
15025261.002023-05-298417Actual
1728100.002022-05-298436Budget
18221182.902023-08-298468Actual
8754148.002022-11-298467Actual
10381116.002023-01-278464Actual
26837300.002024-05-288413Actual
19192160.182023-09-288428Actual
1019470.002023-01-278463Budget
38241326.002025-03-298413Actual
11641164.002023-02-268465Actual
3833354.002025-03-298473Actual
1387570.002023-04-288436Actual
25177198.002024-03-288467Actual
10846103.002023-01-278466Actual
38744355.002025-03-298417Actual
9204220.002022-12-278414Actual
3065360.002024-08-288446Actual
31512364.002024-09-278414Actual
3458335.872024-11-2884212Actual
1936634.802023-09-2884411Actual
406250.002022-07-298456Budget
30769315.002024-08-288417Actual
6509161.002022-09-288467Actual
30386326.002024-08-288414Actual
3632876.002025-01-278446Actual
3408578.002024-11-288466Actual
11173132.902023-01-278468Actual
3326140.482022-06-298468Actual
2399767.002024-02-268446Actual
25699240.002024-04-278413Actual
2669100.002022-06-298465Budget
1191260.002023-02-268456Budget
3078200.002022-06-298417Budget
4123124.002022-07-298466Actual
33231160.342024-10-2884111Actual
4712196.002022-08-298414Actual
13179148.002023-03-298417Actual
3148477.002024-09-278473Actual
1027230.002023-01-278473Budget
28107444.002024-06-288414Actual
3791513.532025-02-2684511Actual
3218269.272022-06-298418Actual
8460100.002022-11-298436Budget
3183889.002024-09-278466Actual
728856.002022-10-298426Actual
20875161.002023-11-298465Actual
32107149.702024-09-2784111Actual
2473236.002024-03-288473Actual
39220189.062025-03-2984612Actual
28644178.362024-06-288468Actual
16534318.002023-07-298413Actual
28292118.002024-06-288416Actual
683680.002022-10-298463Budget
177483.002022-05-298446Actual
182138.002022-05-298456Actual
6263101.002022-09-288446Actual
795678.002022-11-298463Actual
25856161.002024-04-278464Actual
38276179.002025-03-298463Actual
10986153.002023-01-278467Actual
164778.212023-06-2984612Actual
28582492.002024-06-288418Actual
7709193.512022-10-298418Actual
13242158.002023-03-298467Actual
29798231.392024-07-288468Actual
9481100.002022-12-278416Budget
10518123.002023-01-278465Actual
23610278.002024-02-268413Actual
952850.002022-12-278426Budget
1172190.002023-02-268416Budget
611894.002022-09-288416Actual
30177164.412024-07-2884213Actual
26780141.612024-04-2784613Actual
10517100.002023-01-278465Budget
14558204.002023-05-298463Actual
37339208.002025-02-268465Actual
10693100.002023-01-278436Budget
3446328.422024-11-2884511Actual
13321243.512023-03-298418Actual
29736425.332024-07-288418Actual
3455592.252024-11-2884112Actual
27605115.652024-05-2884311Actual
1594869.002023-06-298466Actual
21162153.002023-11-298467Actual
36103.002022-04-288413Actual
2923282.002024-07-288473Actual
743133.002022-10-298456Actual
122480.002022-05-298463Budget
2022128.002022-05-298467Actual
23263131.392024-01-278468Actual
36537496.542025-01-278418Actual
16160211.692023-06-298468Actual
2615159.002024-04-278466Actual
9344100.002022-12-278415Budget
1632712.462023-06-2984511Actual
2196127.002023-12-278426Actual
36657178.422025-01-2784111Actual
1544514.592023-05-2984612Actual
36565191.992025-01-278428Actual
1694739.002023-07-298456Actual
1689590.002023-07-298436Actual
2609248.002024-04-278446Actual
65072.002022-04-288446Actual
636890.002022-09-288466Budget
10741100.002023-01-278446Budget
1662688.002023-07-298473Actual
33173219.272024-10-288468Actual
14735168.002023-05-298415Actual
30572112.002024-08-288416Actual
35152114.002024-12-278436Actual
24852122.002024-03-288415Actual
23858143.002024-02-268465Actual
36917131.612025-01-2784612Actual
24204270.782024-02-268418Actual
28199229.002024-06-288415Actual
37888107.142025-02-2684411Actual
8832200.002022-11-298418Budget
37594304.002025-02-268417Actual
35329254.002024-12-278467Actual
34177184.002024-11-288467Actual
3671276.292025-01-2784311Actual
894070.002022-11-298468Budget
29353262.002024-07-288415Actual
2749100.002022-06-298416Budget
438990.002022-07-298428Budget
9807200.002022-12-278417Budget
24146158.002024-02-268467Actual
31335136.342024-08-2884613Actual
1431831.612023-04-2884411Actual
24760189.002024-03-288414Actual
28234220.002024-06-288465Actual
15502364.002023-06-298413Actual
1446711.402023-04-2884612Actual
7022142.002022-10-298464Actual
35449216.242024-12-278468Actual
506118.002022-04-288416Actual
898119.002022-04-288467Actual
841150.002022-11-298426Budget
38779222.002025-03-298467Actual
33019353.002024-10-288417Actual
17720120.002023-08-298464Actual
10985100.002023-01-278467Budget
458670.002022-08-298463Budget
3177971.002024-09-278446Actual
3438237.992024-11-2884211Actual
3221631.612024-09-2784511Actual
11064251.092023-01-278418Actual
6697132.902022-09-288468Actual
1836133.742023-08-2984411Actual
1064541.002023-01-278426Actual
2172236.002023-12-278473Actual
2045541.192023-10-2984611Actual
1197090.002023-02-268466Budget
167844.002022-05-298426Actual
391857.002022-07-298426Actual
16654222.002023-07-298414Actual
426116.002022-04-288465Actual
1830712.462023-08-2984211Actual
1727135.002022-05-298436Actual
2763290.122024-05-2884411Actual
31303132.832024-08-2884213Actual
1304060.002023-03-298456Budget
3488379.002024-12-278473Actual
1019580.002023-01-278463Actual
743240.002022-10-298456Budget

Generated 2025-05-28 22:47:01.116 UTC