[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-278446Actual
1435145.442023-04-2884611Actual
7629100.002022-10-298467Budget
27082162.002024-05-288465Actual
915621.002022-12-278473Actual
1131377.002023-02-268463Actual
20221146.542023-10-298428Actual
2714086.002024-05-288416Actual
35707122.042024-12-2784112Actual
2837378.002024-06-288446Actual
34734117.042024-11-2884613Actual
3077222.002022-06-298417Actual
2656944.382024-04-2784611Actual
2666213.532024-04-2784612Actual
8284116.002022-11-298465Actual
513980.002022-08-298446Budget
1336980.002023-03-298428Budget
2072044.002023-11-298473Actual
21750165.002023-12-278414Actual
20135132.002023-10-298467Actual
5092100.002022-08-298436Budget
32636448.002024-10-288414Actual
144365.012023-04-2884212Actual
1795248.002023-08-298446Actual
8459120.002022-11-298436Actual
2873043.312024-06-2884211Actual
12049164.002023-02-268417Actual
3015057.392024-07-2884113Actual
11252100.002023-02-268413Budget
8692155.002022-11-298417Actual
24640333.002024-03-288413Actual
3397336.002024-11-288426Actual
3561615.652024-12-2784511Actual
3685682.682025-01-2784112Actual
279730.002022-06-298426Budget
35977205.002025-01-278463Actual
2107086.002023-11-298466Actual
34235410.182024-11-288418Actual
1990385.002023-10-298416Actual
8142155.002022-11-298464Actual
2136829.482023-11-2984211Actual
1936634.802023-09-2884411Actual
34791323.002024-12-278413Actual
604100.002022-04-288436Budget
5650100.002022-09-288413Budget
3862867.002025-03-298446Actual
24146158.002024-02-268467Actual
29083132.832024-06-2884613Actual
37100.002022-04-288413Budget
3812697.742025-02-2684113Actual
3791200.002022-07-298465Budget
182250.002022-05-298456Budget
3284929.002024-10-288426Actual
12769108.002023-03-298465Actual
13180200.002023-03-298417Budget
37091396.002025-02-268413Actual
406250.002022-07-298456Budget
3106484.802024-08-2884411Actual
2722195.002024-05-288446Actual
23610278.002024-02-268413Actual
1197178.002023-02-268466Actual
32729257.002024-10-288415Actual
15502364.002023-06-298413Actual
33525122.312024-10-2884113Actual
14558204.002023-05-298463Actual
32671264.002024-10-288464Actual
1223984.422023-02-268428Actual
2299252.002024-01-278446Actual
2549760.332024-03-2884611Actual
2807981.002024-06-288473Actual
14019162.002023-04-288417Actual
452694.002022-08-298413Actual
1735912.462023-07-2984511Actual
27337272.002024-05-288417Actual
13509294.002023-04-288413Actual
2875773.102024-06-2884311Actual
3800673.102025-02-2684112Actual
31512364.002024-09-278414Actual
1523868.852023-05-2984111Actual
12566193.002023-03-298414Actual
164198.212023-06-2984112Actual
3517869.002024-12-278446Actual
366200.002022-04-288415Budget
20193279.872023-10-298418Actual
29260327.002024-07-288414Actual
7101130.002022-10-298415Actual
803430.002022-11-298473Budget
25142276.002024-03-288417Actual
234963.002022-06-298463Actual
3292943.002024-10-288456Actual
5838200.002022-09-288414Budget
972873.002022-12-278466Actual
1995897.002023-10-298436Actual
17813144.002023-08-298465Actual
506118.002022-04-288416Actual
3118436.932024-08-2884212Actual
29050201.262024-06-2884213Actual
289390.002022-06-298446Budget
1931213.532023-09-2884211Actual
3668557.142025-01-2784211Actual
1490200.002022-05-298415Budget
33173219.272024-10-288468Actual
3553570.972024-12-2784211Actual
33796204.002024-11-288464Actual
26872252.002024-05-288463Actual
855440.002022-11-298456Budget
1086107.142022-04-288468Actual
11642100.002023-02-268465Budget
8283100.002022-11-298465Budget
23108196.002024-01-278417Actual
2343013.532024-01-2784511Actual
32426201.262024-09-2784213Actual
122592.002022-05-298463Actual
26305484.422024-04-278418Actual
242730.002022-06-298473Budget
11579200.002023-02-268415Budget
25699240.002024-04-278413Actual
32049213.212024-09-278468Actual
9204220.002022-12-278414Actual
1284990.002023-03-298416Budget
2893122.042024-06-2884212Actual
425100.002022-04-288465Budget
3405100.002022-07-298413Budget
1630041.192023-06-2984411Actual
4527100.002022-08-298413Budget
1544514.592023-05-2984612Actual
34497149.702024-11-2884611Actual
1830712.462023-08-2984211Actual
2021100.002022-05-298467Budget
29353262.002024-07-288415Actual
19226131.392023-09-288468Actual
38899195.022025-03-298468Actual
2952776.002024-07-288446Actual
426116.002022-04-288465Actual
10925164.002023-01-278417Actual
38779222.002025-03-298467Actual
2104051.002023-11-298456Actual
8363100.002022-11-298416Budget
2435123.102024-02-2684211Actual
35152114.002024-12-278436Actual
4775153.002022-08-298464Actual
21876105.002023-12-278465Actual
22853108.002024-01-278465Actual
34617174.172024-11-2884612Actual
11064251.092023-01-278418Actual
3803419.912025-02-2684212Actual
15060196.002023-05-298467Actual
3488379.002024-12-278473Actual
1342990.002023-03-298468Budget
27812189.062024-05-2884612Actual
1551100.002022-05-298465Budget
16782164.002023-07-298465Actual
326780.002022-06-298428Budget
1176940.002023-02-268426Budget
1631100.002022-05-298416Budget
25821232.002024-04-278414Actual
1117490.002023-01-278468Budget
795678.002022-11-298463Actual
38153118.802025-02-2684213Actual
2541027.362024-03-2884311Actual
999590.002022-12-278428Budget
2749100.002022-06-298416Budget
3172535.002024-09-278426Actual
21665204.002023-12-278463Actual
6040142.002022-09-288465Actual
1304060.002023-03-298456Budget
2505229.002024-03-288456Actual
30514212.002024-08-288465Actual
1636136.932023-06-2984611Actual
1284891.002023-03-298416Actual
346766.002022-07-298463Actual
2494562.002024-03-288416Actual
37034134.592025-01-2784613Actual
3078200.002022-06-298417Budget
2763290.122024-05-2884411Actual
195115.012023-09-2884212Actual
29140360.002024-07-288413Actual
22726189.002024-01-278414Actual
16689105.002023-07-298464Actual
205137.142023-10-2984112Actual
401491.002022-07-298446Actual
3854788.002025-03-298416Actual
1797831.002023-08-298456Actual
1580888.002023-06-298416Actual
26245208.002024-04-278467Actual
293951.002022-06-298456Actual
279625.002022-06-298426Actual
19810135.002023-10-298415Actual
3676639.062025-01-2784511Actual
16654222.002023-07-298414Actual
6447200.002022-09-288417Budget
1591549.002023-06-298456Actual

Generated 2025-05-28 15:14:23.992 UTC