[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-01-2784612Actual
4262147.002022-07-298467Actual
1426412.462023-04-2884211Actual
6963180.002022-10-298414Actual
3638792.002025-01-278466Actual
7897100.002022-11-298413Budget
8691200.002022-11-298417Budget
9680.002022-04-288463Budget
10381116.002023-01-278464Actual
506118.002022-04-288416Actual
1284891.002023-03-298416Actual
37246288.002025-02-268464Actual
3328665.652024-10-2884311Actual
32341153.952024-09-2784612Actual
27430357.152024-05-288418Actual
3443682.682024-11-2884411Actual
289291.002022-06-298446Actual
7240118.002022-10-298416Actual
3218269.272022-06-298418Actual
2579357.002024-04-278473Actual
1244070.002023-03-298463Budget
1289736.002023-03-298426Actual
102780.002022-04-288428Budget
11641164.002023-02-268465Actual
245512.892024-02-2684212Actual
4201129.002022-07-298417Actual
19106234.002023-09-288467Actual
1765835.002023-08-298473Actual
2611177.002022-06-298415Actual
2662812.462024-04-2784112Actual
3326140.482022-06-298468Actual
5324142.002022-08-298417Actual
255557.142024-03-2884112Actual
1933917.782023-09-2884311Actual
38396200.002025-03-298464Actual
294050.002022-06-298456Budget
841150.002022-11-298426Budget
4340184.422022-07-298418Actual
17566355.002023-08-298413Actual
2391699.002024-02-268416Actual
6040142.002022-09-288465Actual
1627331.612023-06-2984311Actual
1901483.002023-09-288466Actual
27550159.272024-05-2884111Actual
10925164.002023-01-278417Actual
10320180.002023-01-278414Actual
2611843.002024-04-278456Actual
2193464.002023-12-278416Actual
1176940.002023-02-268426Budget
13180200.002023-03-298417Budget
11500144.002023-02-268464Actual
36657178.422025-01-2784111Actual
25734181.002024-04-278463Actual
1064541.002023-01-278426Actual
2405555.002024-02-268466Actual
122480.002022-05-298463Budget
37304259.002025-02-268415Actual
265359.272024-04-2784511Actual
22252122.302023-12-278428Actual
14770102.002023-05-298465Actual
37100.002022-04-288413Budget
1026114.722022-04-288428Actual
2549760.332024-03-2884611Actual
3685682.682025-01-2784112Actual
551090.002022-08-298428Budget
3334794.382024-10-2884611Actual
5463100.002022-08-298418Budget
5839242.002022-09-288414Actual
1485531.002023-05-298426Actual
14735168.002023-05-298415Actual
9792.002022-04-288463Actual
1384725.002023-04-288426Actual
9947325.332022-12-278418Actual
37126263.002025-02-268463Actual
616750.002022-09-288426Budget
3654100.002022-07-298464Budget
1535467.782023-05-2984611Actual
21750165.002023-12-278414Actual
604100.002022-04-288436Budget
31098107.142024-08-2884611Actual
28965129.482024-06-2884612Actual
32399127.572024-09-2784113Actual
9401100.002022-12-278465Budget
3967124.002022-07-298436Actual
850770.002022-11-298446Budget
3101036.932024-08-2884211Actual
7337100.002022-10-298436Budget
2435123.102024-02-2684211Actual
4448131.392022-07-298468Actual
12112113.002023-02-268467Actual
35415182.902024-12-278428Actual
1139018.002023-02-268473Actual
11642100.002023-02-268465Budget
2765940.122024-05-2884511Actual
3632876.002025-01-278446Actual
579040.002022-09-288473Budget
24265211.692024-02-268468Actual
34617174.172024-11-2884612Actual
22131184.002023-12-278417Actual
9868100.002022-12-278467Budget
3402783.002024-11-288446Actual
2004369.002023-10-298466Actual
1176862.002023-02-268426Actual
9480123.002022-12-278416Actual
26780141.612024-04-2784613Actual
274897.002022-06-298416Actual
3627432.002025-01-278426Actual
25297166.242024-03-288468Actual
8143200.002022-11-298464Budget
17871100.002023-08-298416Actual
3523787.002024-12-278466Actual
3742432.002025-02-268426Actual
458670.002022-08-298463Budget
12769108.002023-03-298465Actual
33111352.602024-10-288418Actual
18724120.002023-09-288464Actual
8082218.002022-11-298414Actual
756100.002022-04-288466Budget
6776100.002022-10-298413Budget
1167100.002022-05-298413Budget
1131377.002023-02-268463Actual
1493550.002023-05-298456Actual
10135100.002023-01-278413Budget
130218.002022-05-298473Actual
37861102.892025-02-2684311Actual
27049241.002024-05-288415Actual
15750143.002023-06-298465Actual
9481100.002022-12-278416Budget
34142333.002024-11-288417Actual
21220346.542023-11-298418Actual
194843.952023-09-2884112Actual
669880.002022-09-288468Budget
6697132.902022-09-288468Actual
3718380.002025-02-268473Actual
19810135.002023-10-298415Actual
26991204.002024-05-288464Actual
2100219.272022-05-298418Actual
21162153.002023-11-298467Actual
14019162.002023-04-288417Actual
426116.002022-04-288465Actual
2998100.002022-06-298466Budget
1350180.002022-05-298414Actual
21876105.002023-12-278465Actual
2458310.332024-02-2684612Actual
2541027.362024-03-2884311Actual
9204220.002022-12-278414Actual
31895316.002024-09-278417Actual
2305185.002024-01-278466Actual
7162100.002022-10-298465Budget
1995897.002023-10-298436Actual
9807200.002022-12-278417Budget
37686385.942025-02-268418Actual
3553570.972024-12-2784211Actual
69747.002022-04-288456Actual
36062433.002025-01-278414Actual
2993892.252024-07-2884411Actual
691430.002022-10-298473Budget
27195135.002024-05-288436Actual
7569240.002022-10-298417Actual
6216100.002022-09-288436Budget
3901263.532025-03-2984311Actual
13544217.002023-04-288463Actual
749180.002022-10-298466Budget
34946249.002024-12-278464Actual
33584206.522024-10-2884613Actual
743240.002022-10-298456Budget
3517869.002024-12-278446Actual
15060196.002023-05-298467Actual
26245208.002024-04-278467Actual
28903105.022024-06-2884112Actual
38153118.802025-02-2684213Actual
3213573.102024-09-2784211Actual
11817100.002023-02-268436Budget
38837414.732025-03-298418Actual
39305210.032025-03-2984213Actual
36975145.112025-01-2784113Actual
25699240.002024-04-278413Actual
2612200.002022-06-298415Budget
33053236.002024-10-288467Actual
24146158.002024-02-268467Actual
14114301.092023-04-288418Actual
838200.002022-04-288417Budget
2001039.002023-10-298456Actual
3865467.002025-03-298456Actual
452694.002022-08-298413Actual
17686147.002023-08-298414Actual
1621868.852023-06-2984111Actual
2601153.002024-04-278416Actual
3688420.972025-01-2784212Actual
31929280.002024-09-278467Actual
27693111.402024-05-2884611Actual
2139550.762023-11-2984311Actual

Generated 2025-05-28 20:47:56.381 UTC