[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-298467Actual
23765151.002024-02-268464Actual
14735168.002023-05-298415Actual
513980.002022-08-298446Budget
4854200.002022-08-298415Budget
8284116.002022-11-298465Actual
13631137.002023-04-288414Actual
3901263.532025-03-2984311Actual
3865467.002025-03-298456Actual
27337272.002024-05-288417Actual
1482881.002023-05-298416Actual
1833433.742023-08-2984311Actual
1552114.002022-05-298465Actual
33888239.002024-11-288465Actual
5898115.002022-09-288464Actual
2031276.292023-10-2984111Actual
256148.212024-03-2884612Actual
34142333.002024-11-288417Actual
28702165.662024-06-2884111Actual
616645.002022-09-288426Actual
3443682.682024-11-2884411Actual
2716739.002024-05-288426Actual
11252100.002023-02-268413Budget
1064541.002023-01-278426Actual
366200.002022-04-288415Budget
3685682.682025-01-2784112Actual
32822127.002024-10-288416Actual
3218997.572024-09-2784411Actual
789696.002022-11-298413Actual
30209134.592024-07-2884613Actual
30177164.412024-07-2884213Actual
26333198.052024-04-278428Actual
1733249.702023-07-2984411Actual
803430.002022-11-298473Budget
507100.002022-04-288416Budget
36302125.002025-01-278436Actual
6776100.002022-10-298413Budget
3668557.142025-01-2784211Actual
850665.002022-11-298446Actual
21220346.542023-11-298418Actual
2201564.002023-12-278446Actual
25951180.002024-04-278465Actual
3638792.002025-01-278466Actual
4853190.002022-08-298415Actual
32307109.272024-09-2784112Actual
1186474.002023-02-268446Actual
21842168.002023-12-278415Actual
1995897.002023-10-298436Actual
27930211.782024-05-2884613Actual
1410100.002022-05-298464Budget
13321243.512023-03-298418Actual
6589100.002022-09-288418Budget
603112.002022-04-288436Actual
2293819.002024-01-278426Actual
2923282.002024-07-288473Actual
6040142.002022-09-288465Actual
9344100.002022-12-278415Budget
4527100.002022-08-298413Budget
1392743.002023-04-288456Actual
466540.002022-08-298473Budget
36154275.002025-01-278415Actual
7162100.002022-10-298465Budget
3402783.002024-11-288446Actual
841150.002022-11-298426Budget
293951.002022-06-298456Actual
19226131.392023-09-288468Actual
10134105.002023-01-278413Actual
20100224.002023-10-298417Actual
2601153.002024-04-278416Actual
579136.002022-09-288473Actual
3733147.002022-07-298415Actual
31547206.002024-09-278464Actual
1429145.442023-04-2884311Actual
513853.002022-08-298446Actual
30092150.762024-07-2884612Actual
10926200.002023-01-278417Budget
3290386.002024-10-288446Actual
2541027.362024-03-2884311Actual
12566193.002023-03-298414Actual
26366187.452024-04-278468Actual
1535467.782023-05-2984611Actual
1336980.002023-03-298428Budget
33854209.002024-11-288415Actual
14524252.002023-05-298413Actual
17192163.212023-07-298468Actual
5572123.812022-08-298468Actual
39338190.732025-03-2984613Actual
3177971.002024-09-278446Actual
8363100.002022-11-298416Budget
2148345.442023-11-2984611Actual
683793.002022-10-298463Actual
1176940.002023-02-268426Budget
2993892.252024-07-2884411Actual
3791513.532025-02-2684511Actual
27550159.272024-05-2884111Actual
1244166.002023-03-298463Actual
3334794.382024-10-2884611Actual
164778.212023-06-2984612Actual
11642100.002023-02-268465Budget
524590.002022-08-298466Budget
38602138.002025-03-298436Actual
10321200.002023-01-278414Budget
3059953.002024-08-288426Actual
952850.002022-12-278426Budget
33139172.302024-10-288428Actual
795780.002022-11-298463Budget
10846103.002023-01-278466Actual
2446676.292024-02-2684611Actual
35039162.002024-12-278465Actual
27049241.002024-05-288415Actual
1789828.002023-08-298426Actual
2988436.932024-07-2884211Actual
37304259.002025-02-268415Actual
6448240.002022-09-288417Actual
36096241.002025-01-278464Actual
6697132.902022-09-288468Actual
18102129.002023-08-298467Actual
19192160.182023-09-288428Actual
10741100.002023-01-278446Budget
2543729.482024-03-2884411Actual
2991196.512024-07-2884311Actual
12567200.002023-03-298414Budget
10694124.002023-01-278436Actual
289291.002022-06-298446Actual
27082162.002024-05-288465Actual
28524213.002024-06-288467Actual
37246288.002025-02-268464Actual
1086107.142022-04-288468Actual
1431831.612023-04-2884411Actual
1801069.002023-08-298466Actual
289390.002022-06-298446Budget
3745299.002025-02-268436Actual
2193464.002023-12-278416Actual
3224984.802024-09-2784611Actual
20875161.002023-11-298465Actual
557180.002022-08-298468Budget
781895.022022-10-298468Actual
3800673.102025-02-2684112Actual
36247135.002025-01-278416Actual
17625.002022-04-288473Actual
12946100.002023-03-298436Budget
1005670.002022-12-278468Budget
25235317.752024-03-288418Actual
2057113.532023-10-2984612Actual
2210145.022022-05-298468Actual
2039443.312023-10-2984411Actual
1084790.002023-01-278466Budget
551090.002022-08-298428Budget
579040.002022-09-288473Budget
17601202.002023-08-298463Actual
2178485.002023-12-278464Actual
14114301.092023-04-288418Actual
15863102.002023-06-298436Actual
13725182.002023-04-288415Actual
1827961.402023-08-2984111Actual
32764250.002024-10-288465Actual
33761316.002024-11-288414Actual
1969083.002023-10-298473Actual
2172236.002023-12-278473Actual
31698108.002024-09-278416Actual
2884582.682024-06-2884611Actual
3750462.002025-02-268456Actual
15502364.002023-06-298413Actual
1594869.002023-06-298466Actual
21750165.002023-12-278414Actual
11173132.902023-01-278468Actual
1078762.002023-01-278456Actual
2022128.002022-05-298467Actual
2301860.002024-01-278456Actual
37948105.022025-02-2684611Actual
32399127.572024-09-2784113Actual
391950.002022-07-298426Budget
11579200.002023-02-268415Budget
69747.002022-04-288456Actual
8459120.002022-11-298436Actual
22819145.002024-01-278415Actual
1426412.462023-04-2884211Actual
1523868.852023-05-2984111Actual
3561615.652024-12-2784511Actual
12378107.002023-03-298413Actual
33231160.342024-10-2884111Actual
20748218.002023-11-298414Actual
22131184.002023-12-278417Actual
37034134.592025-01-2784613Actual
29764176.842024-07-288428Actual
29678237.002024-07-288467Actual
999590.002022-12-278428Budget
3438237.992024-11-2884211Actual
37686385.942025-02-268418Actual
2134053.952023-11-2984111Actual
571370.002022-09-288463Budget
31303132.832024-08-2884213Actual

Generated 2025-05-28 20:26:47.739 UTC