[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-07-308456Actual
1064541.002023-01-288426Actual
915730.002022-12-288473Budget
19599288.002023-10-308413Actual
444780.002022-07-308468Budget
354436.002022-07-308473Actual
6215120.002022-09-298436Actual
7569240.002022-10-308417Actual
31929280.002024-09-288467Actual
1692164.002023-07-308446Actual
13725182.002023-04-298415Actual
2532100.002022-06-308464Budget
3397336.002024-11-298426Actual
1942657.142023-09-2984611Actual
36917131.612025-01-2884612Actual
978235.932022-04-298418Actual
19071233.002023-09-298417Actual
37091396.002025-02-278413Actual
3968100.002022-07-308436Budget
3857453.002025-03-308426Actual
27930211.782024-05-2984613Actual
2440547.572024-02-2784411Actual
1304060.002023-03-308456Budget
22285145.022023-12-288468Actual
3290386.002024-10-298446Actual
3405100.002022-07-308413Budget
1084790.002023-01-288466Budget
17192163.212023-07-308468Actual
32822127.002024-10-298416Actual
1632712.462023-06-3084511Actual
3408578.002024-11-298466Actual
28292118.002024-06-298416Actual
8083200.002022-11-308414Budget
30421273.002024-08-298464Actual
38489259.002025-03-308465Actual
841150.002022-11-308426Budget
1733249.702023-07-3084411Actual
9343136.002022-12-288415Actual
2289100.002022-06-308413Budget
32341153.952024-09-2884612Actual
195429.272023-09-2984612Actual
14770102.002023-05-308465Actual
32516293.002024-10-298413Actual
154127.142023-05-3084112Actual
23645151.002024-02-278463Actual
26991204.002024-05-298464Actual
1139130.002023-02-278473Budget
274897.002022-06-308416Actual
2021100.002022-05-308467Budget
32399127.572024-09-2884113Actual
691430.002022-10-308473Budget
188377.002022-05-308466Actual
2104051.002023-11-308456Actual
255826.082024-03-2984212Actual
2535576.292024-03-2984111Actual
365147.002022-04-298415Actual
17130264.722023-07-308418Actual
12629156.002023-03-308464Actual
1961160.002022-05-308417Actual
36444367.002025-01-288417Actual
1594869.002023-06-308466Actual
36975145.112025-01-2884113Actual
8754148.002022-11-308467Actual
34354196.512024-11-2984111Actual
17813144.002023-08-308465Actual
24852122.002024-03-298415Actual
3334794.382024-10-2984611Actual
33796204.002024-11-298464Actual
3015057.392024-07-2984113Actual
28610193.512024-06-298428Actual
15180141.992023-05-308468Actual
17625.002022-04-298473Actual
37806114.592025-02-2784111Actual
13544217.002023-04-298463Actual
366200.002022-04-298415Budget
17871100.002023-08-308416Actual
2072044.002023-11-308473Actual
27605115.652024-05-2984311Actual
32877109.002024-10-298436Actual
30479221.002024-08-298415Actual
3688420.972025-01-2884212Actual
25000109.002024-03-298436Actual
31753125.002024-09-288436Actual
1005670.002022-12-288468Budget
29388189.002024-07-298465Actual
1684098.002023-07-308416Actual
28903105.022024-06-2984112Actual
34734117.042024-11-2984613Actual
28347146.002024-06-298436Actual
24204270.782024-02-278418Actual
3224984.802024-09-2884611Actual
8460100.002022-11-308436Budget
1467794.002023-05-308464Actual
20663196.002023-11-308463Actual
24146158.002024-02-278467Actual
8284116.002022-11-308465Actual
9792.002022-04-298463Actual
29295184.002024-07-298464Actual
2399767.002024-02-278446Actual
738477.002022-10-308446Actual
2603818.002024-04-288426Actual
164465.012023-06-3084212Actual
37861102.892025-02-2784311Actual
8753100.002022-11-308467Budget
6216100.002022-09-298436Budget
10460200.002023-01-288415Budget
3632876.002025-01-288446Actual
194843.952023-09-2984112Actual
10740105.002023-01-288446Actual
28965129.482024-06-2984612Actual
25263158.662024-03-298428Actual
1797831.002023-08-308456Actual
3635460.002025-01-288456Actual
3343320.972024-10-2984212Actual
907880.002022-12-288463Budget
4854200.002022-08-308415Budget
6697132.902022-09-298468Actual
691529.002022-10-308473Actual
65190.002022-04-298446Budget
1019470.002023-01-288463Budget
21127160.002023-11-308417Actual
3800673.102025-02-2784112Actual
29798231.392024-07-298468Actual
781895.022022-10-308468Actual
12567200.002023-03-308414Budget
36189174.002025-01-288465Actual
2254915.652023-12-2884612Actual
354540.002022-07-308473Budget
6776100.002022-10-308413Budget
1176862.002023-02-278426Actual
3871100.002022-07-308416Budget
35039162.002024-12-288465Actual
1727135.002022-05-308436Actual
1529328.422023-05-3084311Actual
28702165.662024-06-2984111Actual
3553570.972024-12-2884211Actual
4916145.002022-08-308465Actual
1489216.002022-05-308415Actual
2722195.002024-05-298446Actual
21282146.542023-11-308468Actual
616750.002022-09-298426Budget
39039115.652025-03-3084411Actual
12993100.002023-03-308446Budget
3862867.002025-03-308446Actual
34001123.002024-11-298436Actual
29736425.332024-07-298418Actual
2546423.102024-03-2984511Actual
39220189.062025-03-3084612Actual
3676639.062025-01-2884511Actual
24232146.542024-02-278428Actual
1387570.002023-04-298436Actual
32671264.002024-10-298464Actual
245247.142024-02-2784112Actual
29140360.002024-07-298413Actual
756100.002022-04-298466Budget
21220346.542023-11-308418Actual
962568.002022-12-288446Actual
962470.002022-12-288446Budget
3266102.602022-06-308428Actual
35707122.042024-12-2884112Actual
850770.002022-11-308446Budget
22252122.302023-12-288428Actual
1166129.002022-05-308413Actual
1936634.802023-09-2984411Actual
11579200.002023-02-278415Budget
16040198.002023-06-308467Actual
242631.002022-06-308473Actual
894070.002022-11-308468Budget
1969083.002023-10-308473Actual
1078860.002023-01-288456Budget
28644178.362024-06-298468Actual
28141201.002024-06-298464Actual
1559449.002023-06-308473Actual
2831929.002024-06-298426Actual
242730.002022-06-308473Budget
182138.002022-05-308456Actual
29643329.002024-07-298417Actual
205137.142023-10-3084112Actual
3127678.452024-08-2984113Actual
10846103.002023-01-288466Actual
616645.002022-09-298426Actual
2991196.512024-07-2984311Actual
3172535.002024-09-288426Actual
1801069.002023-08-308466Actual
9481100.002022-12-288416Budget
2432352.892024-02-2784111Actual
1488396.002023-05-308436Actual
1485531.002023-05-308426Actual
21665204.002023-12-288463Actual
1866241.002023-09-298473Actual
2873043.312024-06-2984211Actual
2612200.002022-06-308415Budget

Generated 2025-05-29 22:05:41.812 UTC