[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-04-288473Actual
37002164.412025-01-2784213Actual
1588955.002023-06-298446Actual
24887125.002024-03-288465Actual
8754148.002022-11-298467Actual
10741100.002023-01-278446Budget
1490200.002022-05-298415Budget
20748218.002023-11-298414Actual
31640231.002024-09-278465Actual
391950.002022-07-298426Budget
14176145.022023-04-288468Actual
5323200.002022-08-298417Budget
5092100.002022-08-298436Budget
3015057.392024-07-2884113Actual
10134105.002023-01-278413Actual
1284891.002023-03-298416Actual
38068205.022025-02-2684612Actual
2101200.002022-05-298418Budget
167844.002022-05-298426Actual
2843299.002024-06-288466Actual
2546423.102024-03-2884511Actual
13368128.362023-03-298428Actual
3573550.762024-12-2784212Actual
9577117.002022-12-278436Actual
2391699.002024-02-268416Actual
1493550.002023-05-298456Actual
194843.952023-09-2884112Actual
36657178.422025-01-2784111Actual
21750165.002023-12-278414Actual
789696.002022-11-298413Actual
12112113.002023-02-268467Actual
3172535.002024-09-278426Actual
2021100.002022-05-298467Budget
3671276.292025-01-2784311Actual
22819145.002024-01-278415Actual
29083132.832024-06-2884613Actual
14019162.002023-04-288417Actual
28107444.002024-06-288414Actual
2669100.002022-06-298465Budget
33676168.002024-11-288463Actual
34702152.132024-11-2884213Actual
31929280.002024-09-278467Actual
513980.002022-08-298446Budget
2923282.002024-07-288473Actual
23823162.002024-02-268415Actual
23229135.932024-01-278428Actual
4448131.392022-07-298468Actual
663790.002022-09-288428Budget
1689590.002023-07-298436Actual
1176862.002023-02-268426Actual
26837300.002024-05-288413Actual
2666213.532024-04-2784612Actual
2036718.842023-10-2984311Actual
19164396.542023-09-288418Actual
2136829.482023-11-2984211Actual
9807200.002022-12-278417Budget
1535467.782023-05-2984611Actual
1969083.002023-10-298473Actual
20193279.872023-10-298418Actual
1728100.002022-05-298436Budget
12629156.002023-03-298464Actual
15537162.002023-06-298463Actual
3854788.002025-03-298416Actual
3290386.002024-10-288446Actual
38602138.002025-03-298436Actual
7338117.002022-10-298436Actual
2846100.002022-06-298436Budget
14735168.002023-05-298415Actual
65072.002022-04-288446Actual
22761101.002024-01-278464Actual
2042126.292023-10-2984511Actual
683793.002022-10-298463Actual
2346356.082024-01-2784611Actual
23201240.482024-01-278418Actual
1627331.612023-06-2984311Actual
22606309.002024-01-278413Actual
28292118.002024-06-288416Actual
28965129.482024-06-2884612Actual
9578100.002022-12-278436Budget
3685682.682025-01-2784112Actual
1078762.002023-01-278456Actual
289390.002022-06-298446Budget
215418.212023-11-2984112Actual
907974.002022-12-278463Actual
1727135.002022-05-298436Actual
34296193.512024-11-288468Actual
2343013.532024-01-2784511Actual
4202200.002022-07-298417Budget
1019470.002023-01-278463Budget
242730.002022-06-298473Budget
6776100.002022-10-298413Budget
728856.002022-10-298426Actual
25177198.002024-03-288467Actual
55440.002022-04-288426Actual
2004369.002023-10-298466Actual
18817165.002023-09-288465Actual
4341100.002022-07-298418Budget
28702165.662024-06-2884111Actual
1765835.002023-08-298473Actual
31156105.022024-08-2884112Actual
915730.002022-12-278473Budget
2535576.292024-03-2884111Actual
25916208.002024-04-278415Actual
2728082.002024-05-288466Actual
1230090.002023-02-268468Budget
1928468.852023-09-2884111Actual
2479486.002024-03-288464Actual
3676639.062025-01-2784511Actual
346670.002022-07-298463Budget
2096027.002023-11-298426Actual
1698088.002023-07-298466Actual
4995103.002022-08-298416Actual
1166129.002022-05-298413Actual
3750462.002025-02-268456Actual
2402357.002024-02-268456Actual
75794.002022-04-288466Actual
616750.002022-09-288426Budget
3266102.602022-06-298428Actual
3219200.002022-06-298418Budget
1529328.422023-05-2984311Actual
6510100.002022-09-288467Budget
1827961.402023-08-2984111Actual
2497218.002024-03-288426Actual
1851314.592023-08-2984612Actual
1310090.002023-03-298466Budget
2999116.002022-06-298466Actual
7240118.002022-10-298416Actual
39039115.652025-03-2984411Actual
898119.002022-04-288467Actual
841150.002022-11-298426Budget
1559449.002023-06-298473Actual
2207478.002023-12-278466Actual
2884582.682024-06-2884611Actual
24640333.002024-03-288413Actual
3792185.002022-07-298465Actual
26957309.002024-05-288414Actual
34354196.512024-11-2884111Actual
1139018.002023-02-268473Actual
13665134.002023-04-288464Actual
1186474.002023-02-268446Actual
1630041.192023-06-2984411Actual
10986153.002023-01-278467Actual
122480.002022-05-298463Budget
10846103.002023-01-278466Actual
4527100.002022-08-298413Budget
1631100.002022-05-298416Budget
14054214.002023-04-288467Actual
28524213.002024-06-288467Actual
34235410.182024-11-288418Actual
29856165.662024-07-2884111Actual
2845130.002022-06-298436Actual
1351200.002022-05-298414Budget
8460100.002022-11-298436Budget
294050.002022-06-298456Budget
8612100.002022-11-298466Actual
1795248.002023-08-298446Actual
4854200.002022-08-298415Budget
6588220.782022-09-288418Actual
401580.002022-07-298446Budget
10459156.002023-01-278415Actual
214980.002022-05-298428Budget
1901483.002023-09-288466Actual
9204220.002022-12-278414Actual
1482881.002023-05-298416Actual
36444367.002025-01-278417Actual
1694739.002023-07-298456Actual
2873043.312024-06-2884211Actual
2201564.002023-12-278446Actual
14770102.002023-05-298465Actual
174785.012023-07-2984212Actual
3118436.932024-08-2884212Actual
39338190.732025-03-2984613Actual
27897204.762024-05-2884213Actual
23263131.392024-01-278468Actual
32729257.002024-10-288415Actual
524499.002022-08-298466Actual
33111352.602024-10-288418Actual
1223984.422023-02-268428Actual
37246288.002025-02-268464Actual
11642100.002023-02-268465Budget
35886141.612024-12-2784613Actual
2839960.002024-06-288456Actual
36537496.542025-01-278418Actual
22853108.002024-01-278465Actual
3627432.002025-01-278426Actual
2494562.002024-03-288416Actual
11720108.002023-02-268416Actual
224180.002022-04-288414Actual
3865467.002025-03-298456Actual
13544217.002023-04-288463Actual
3742432.002025-02-268426Actual
2254915.652023-12-2784612Actual

Generated 2025-05-28 18:07:33.630 UTC