[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11439231.002023-02-128414Actual
245512.892024-02-1284212Actual
6040142.002022-09-148465Actual
1588955.002023-06-158446Actual
2458310.332024-02-1284612Actual
1728100.002022-05-158436Budget
26991204.002024-05-148464Actual
3440985.872024-11-1484311Actual
1230090.002023-02-128468Budget
5324142.002022-08-158417Actual
2031276.292023-10-1584111Actual
36537496.542025-01-138418Actual
1027230.002023-01-138473Budget
1117490.002023-01-138468Budget
972873.002022-12-138466Actual
32608107.002024-10-148473Actual
33552127.572024-10-1484213Actual
728856.002022-10-158426Actual
6776100.002022-10-158413Budget
2645439.062024-04-1384211Actual
1435145.442023-04-1484611Actual
354540.002022-07-158473Budget
1350180.002022-05-158414Actual
2648144.382024-04-1384311Actual
1461538.002023-05-158473Actual
8221100.002022-11-158415Budget
14643187.002023-05-158414Actual
32426201.262024-09-1384213Actual
37034134.592025-01-1384613Actual
29798231.392024-07-148468Actual
3015057.392024-07-1484113Actual
4853190.002022-08-158415Actual
18102129.002023-08-158467Actual
3077222.002022-06-158417Actual
18782108.002023-09-148415Actual
2777924.162024-05-1484212Actual
3685682.682025-01-1384112Actual
1387570.002023-04-148436Actual
3334794.382024-10-1484611Actual
2394315.002024-02-128426Actual
30386326.002024-08-148414Actual
2656944.382024-04-1384611Actual
18605174.002023-09-148463Actual
32671264.002024-10-148464Actual
12770100.002023-03-158465Budget
1351200.002022-05-158414Budget
14054214.002023-04-148467Actual
2999116.002022-06-158466Actual
616750.002022-09-148426Budget
2543729.482024-03-1484411Actual
11064251.092023-01-138418Actual
3857453.002025-03-158426Actual
4916145.002022-08-158465Actual
17778110.002023-08-158415Actual
9947325.332022-12-138418Actual
22252122.302023-12-138428Actual
743133.002022-10-158456Actual
65190.002022-04-148446Budget
24146158.002024-02-128467Actual
27492184.422024-05-148468Actual
1636136.932023-06-1584611Actual
23229135.932024-01-138428Actual
18221182.902023-08-158468Actual
3800673.102025-02-1284112Actual
2036718.842023-10-1584311Actual
1901483.002023-09-148466Actual
2399767.002024-02-128446Actual
1131270.002023-02-128463Budget
31303132.832024-08-1484213Actual
967236.002022-12-138456Actual
1523868.852023-05-1584111Actual
15502364.002023-06-158413Actual
8222160.002022-11-158415Actual
9343136.002022-12-138415Actual
17686147.002023-08-158414Actual
37806114.592025-02-1284111Actual
177590.002022-05-158446Budget
3106484.802024-08-1484411Actual
12379100.002023-03-158413Budget
3509784.002024-12-138416Actual
294050.002022-06-158456Budget
174785.012023-07-1584212Actual
19071233.002023-09-148417Actual
20221146.542023-10-158428Actual
354436.002022-07-158473Actual
2245877.362023-12-1384611Actual
2787067.922024-05-1484113Actual
1882100.002022-05-158466Budget
37686385.942025-02-128418Actual
893991.992022-11-158468Actual
6963180.002022-10-158414Actual
3127678.452024-08-1484113Actual
1167100.002022-05-158413Budget
506118.002022-04-148416Actual
3224984.802024-09-1384611Actual
37246288.002025-02-128464Actual
27337272.002024-05-148417Actual
255826.082024-03-1484212Actual
23143232.002024-01-138467Actual
38396200.002025-03-158464Actual
3172535.002024-09-138426Actual
22131184.002023-12-138417Actual
39100132.682025-03-1584611Actual
3373363.002024-11-148473Actual
8083200.002022-11-158414Budget
1692164.002023-07-158446Actual
17625.002022-04-148473Actual
245247.142024-02-1284112Actual
894070.002022-11-158468Budget
3343320.972024-10-1484212Actual
3967124.002022-07-158436Actual
9578100.002022-12-138436Budget
36189174.002025-01-138465Actual
18067237.002023-08-158417Actual
1304060.002023-03-158456Budget
3733147.002022-07-158415Actual
1078762.002023-01-138456Actual
2508581.002024-03-148466Actual
2716739.002024-05-148426Actual
27049241.002024-05-148415Actual
4262147.002022-07-158467Actual
8832200.002022-11-158418Budget
37100.002022-04-148413Budget
14558204.002023-05-158463Actual
37628271.002025-02-128467Actual
35853148.622024-12-1384213Actual
29856165.662024-07-1484111Actual
3739799.002025-02-128416Actual
855440.002022-11-158456Budget
3854788.002025-03-158416Actual
28292118.002024-06-148416Actual
38602138.002025-03-158436Actual
2845130.002022-06-158436Actual
20135132.002023-10-158467Actual
32341153.952024-09-1384612Actual
1496870.002023-05-158466Actual
26366187.452024-04-138468Actual
35507120.972024-12-1384111Actual
21665204.002023-12-138463Actual
15025261.002023-05-158417Actual
3742432.002025-02-128426Actual
1962200.002022-05-158417Budget
7022142.002022-10-158464Actual
2291177.002024-01-138416Actual
2831929.002024-06-148426Actual
346670.002022-07-158463Budget
34354196.512024-11-1484111Actual
256148.212024-03-1484612Actual
3593200.002022-07-158414Budget
1998461.002023-10-158446Actual
225200.002022-04-148414Budget
7569240.002022-10-158417Actual
25177198.002024-03-148467Actual
898119.002022-04-148467Actual
25699240.002024-04-138413Actual
23765151.002024-02-128464Actual
3676639.062025-01-1384511Actual
604100.002022-04-148436Budget
3517869.002024-12-138446Actual
10693100.002023-01-138436Budget
915730.002022-12-138473Budget
3627432.002025-01-138426Actual
30421273.002024-08-148464Actual
27693111.402024-05-1484611Actual
6962200.002022-10-158414Budget
611894.002022-09-148416Actual
12299110.172023-02-128468Actual
1552114.002022-05-158465Actual
235219.272024-01-1384112Actual
30890179.872024-08-148428Actual
164778.212023-06-1584612Actual
167844.002022-05-158426Actual
27897204.762024-05-1484213Actual
2757853.952024-05-1484211Actual
12190201.082023-02-128418Actual
32877109.002024-10-148436Actual
1526611.402023-05-1584211Actual
31427180.002024-09-138463Actual
2193464.002023-12-138416Actual
33796204.002024-11-148464Actual
289291.002022-06-158446Actual
28965129.482024-06-1484612Actual
999590.002022-12-138428Budget
11113128.362023-01-138428Actual
28582492.002024-06-148418Actual
2846100.002022-06-158436Budget
2101469.002023-11-158446Actual
10380100.002023-01-138464Budget
11173132.902023-01-138468Actual
1936634.802023-09-1484411Actual
504350.002022-08-158426Budget
1928468.852023-09-1484111Actual

Generated 2025-05-14 20:56:00.155 UTC