[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-11-298473Actual
2757853.952024-05-2884211Actual
16654222.002023-07-298414Actual
224180.002022-04-288414Actual
803527.002022-11-298473Actual
36103.002022-04-288413Actual
1733249.702023-07-2984411Actual
2178485.002023-12-278464Actual
4201129.002022-07-298417Actual
2749100.002022-06-298416Budget
2096027.002023-11-298426Actual
174785.012023-07-2984212Actual
31512364.002024-09-278414Actual
2337639.062024-01-2784311Actual
8221100.002022-11-298415Budget
7338117.002022-10-298436Actual
3015057.392024-07-2884113Actual
12628100.002023-03-298464Budget
34263245.032024-11-288428Actual
12708200.002023-03-298415Budget
22726189.002024-01-278414Actual
3397336.002024-11-288426Actual
167844.002022-05-298426Actual
1336980.002023-03-298428Budget
28234220.002024-06-288465Actual
11064251.092023-01-278418Actual
32459118.802024-09-2784613Actual
14019162.002023-04-288417Actual
5092100.002022-08-298436Budget
2839960.002024-06-288456Actual
8283100.002022-11-298465Budget
6697132.902022-09-288468Actual
5383118.002022-08-298467Actual
25916208.002024-04-278415Actual
3783427.362025-02-2684211Actual
2107086.002023-11-298466Actual
22131184.002023-12-278417Actual
2535576.292024-03-2884111Actual
3455592.252024-11-2884112Actual
1552114.002022-05-298465Actual
17813144.002023-08-298465Actual
3067949.002024-08-288456Actual
507100.002022-04-288416Budget
28107444.002024-06-288414Actual
979200.002022-04-288418Budget
14643187.002023-05-298414Actual
837147.002022-04-288417Actual
3918650.762025-03-2984212Actual
32729257.002024-10-288415Actual
3065360.002024-08-288446Actual
10055138.962022-12-278468Actual
9265200.002022-12-278464Budget
683793.002022-10-298463Actual
28903105.022024-06-2884112Actual
29764176.842024-07-288428Actual
35853148.622024-12-2784213Actual
1289736.002023-03-298426Actual
3325959.272024-10-2884211Actual
1890233.002023-09-288426Actual
34734117.042024-11-2884613Actual
2332156.082024-01-2784111Actual
3517869.002024-12-278446Actual
18102129.002023-08-298467Actual
3800673.102025-02-2684112Actual
36247135.002025-01-278416Actual
2999116.002022-06-298466Actual
2475200.002022-06-298414Budget
2036718.842023-10-2984311Actual
11817100.002023-02-268436Budget
2612200.002022-06-298415Budget
412290.002022-07-298466Budget
3747892.002025-02-268446Actual
10321200.002023-01-278414Budget
4994100.002022-08-298416Budget
29501136.002024-07-288436Actual
616645.002022-09-288426Actual
2656944.382024-04-2784611Actual
39278106.522025-03-2984113Actual
289390.002022-06-298446Budget
1429145.442023-04-2884311Actual
1019470.002023-01-278463Budget
18221182.902023-08-298468Actual
27693111.402024-05-2884611Actual
30386326.002024-08-288414Actual
21248176.842023-11-298428Actual
38957134.802025-03-2984111Actual
17192163.212023-07-298468Actual
1360379.002023-04-288473Actual
15537162.002023-06-298463Actual
3292943.002024-10-288456Actual
1591549.002023-06-298456Actual
32341153.952024-09-2784612Actual
182138.002022-05-298456Actual
255826.082024-03-2884212Actual
2435123.102024-02-2684211Actual
9867121.002022-12-278467Actual
2692986.002024-05-288473Actual
3812697.742025-02-2684113Actual
69747.002022-04-288456Actual
1426412.462023-04-2884211Actual
3218269.272022-06-298418Actual
34235410.182024-11-288418Actual
11252100.002023-02-268413Budget
1027332.002023-01-278473Actual
36302125.002025-01-278436Actual
16160211.692023-06-298468Actual
33796204.002024-11-288464Actual
2098899.002023-11-298436Actual
9946200.002022-12-278418Budget
1026114.722022-04-288428Actual
354540.002022-07-298473Budget
1489216.002022-05-298415Actual
10925164.002023-01-278417Actual
2508581.002024-03-288466Actual
12299110.172023-02-268468Actual
3679882.682025-01-2784611Actual
37339208.002025-02-268465Actual
26780141.612024-04-2784613Actual
6448240.002022-09-288417Actual
10460200.002023-01-278415Budget
3139100.002022-06-298467Budget
33231160.342024-10-2884111Actual
1197178.002023-02-268466Actual
1631100.002022-05-298416Budget
3561615.652024-12-2784511Actual
2722195.002024-05-288446Actual
728856.002022-10-298426Actual
30514212.002024-08-288465Actual
28965129.482024-06-2884612Actual
10926200.002023-01-278417Budget
27049241.002024-05-288415Actual
978235.932022-04-288418Actual
1961160.002022-05-298417Actual
2334936.932024-01-2784211Actual
34142333.002024-11-288417Actual
855362.002022-11-298456Actual
781895.022022-10-298468Actual
2001039.002023-10-298456Actual
39305210.032025-03-2984213Actual
1936634.802023-09-2884411Actual
27337272.002024-05-288417Actual
444780.002022-07-298468Budget
12566193.002023-03-298414Actual
17601202.002023-08-298463Actual
1801069.002023-08-298466Actual
2399767.002024-02-268446Actual
2716739.002024-05-288426Actual
215418.212023-11-2984112Actual
332590.002022-06-298468Budget
38361395.002025-03-298414Actual
6589100.002022-09-288418Budget
33467141.192024-10-2884612Actual
3791513.532025-02-2684511Actual
2952776.002024-07-288446Actual
37126263.002025-02-268463Actual
3148477.002024-09-278473Actual
6510100.002022-09-288467Budget
19599288.002023-10-298413Actual
1284891.002023-03-298416Actual
1299299.002023-03-298446Actual
7756104.112022-10-298428Actual
13509294.002023-04-288413Actual
16569180.002023-07-298463Actual
1544514.592023-05-2984612Actual
855440.002022-11-298456Budget
2843299.002024-06-288466Actual
16747160.002023-07-298415Actual
29260327.002024-07-288414Actual
17037196.002023-07-298417Actual
2042126.292023-10-2984511Actual
3404113.002022-07-298413Actual
3177971.002024-09-278446Actual
13665134.002023-04-288464Actual
13241100.002023-03-298467Budget
10596104.002023-01-278416Actual
2405555.002024-02-268466Actual
2172236.002023-12-278473Actual
4854200.002022-08-298415Budget
1310090.002023-03-298466Budget
30266373.002024-08-288413Actual
7337100.002022-10-298436Budget
23971105.002024-02-268436Actual
3573550.762024-12-2784212Actual
5898115.002022-09-288464Actual
1078860.002023-01-278456Budget
38068205.022025-02-2684612Actual
34497149.702024-11-2884611Actual
37861102.892025-02-2684311Actual
19752101.002023-10-298464Actual
3172535.002024-09-278426Actual
4527100.002022-08-298413Budget
37100.002022-04-288413Budget

Generated 2025-05-28 22:31:58.507 UTC