[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406149.002022-08-068456Actual
32671264.002024-11-058464Actual
11173132.902023-02-048468Actual
1735912.462023-08-0684511Actual
16005218.002023-07-078417Actual
34734117.042024-12-0684613Actual
177483.002022-06-068446Actual
1552114.002022-06-068465Actual
163094.002022-06-068416Actual
3101036.932024-09-0584211Actual
12112113.002023-03-068467Actual
29260327.002024-08-058414Actual
2332156.082024-02-0484111Actual
2958684.002024-08-058466Actual
663790.002022-10-068428Budget
2204139.002024-01-048456Actual
15750143.002023-07-078465Actual
2289100.002022-07-078413Budget
1230090.002023-03-068468Budget
16782164.002023-08-068465Actual
1887560.002023-10-068416Actual
3673975.232025-02-0484411Actual
205137.142023-11-0684112Actual
8221100.002022-12-078415Budget
32399127.572024-10-0584113Actual
2239839.062024-01-0484311Actual
36444367.002025-02-048417Actual
23108196.002024-02-048417Actual
728950.002022-11-068426Budget
12946100.002023-04-068436Budget
17686147.002023-09-068414Actual
5650100.002022-10-068413Budget
27897204.762024-06-0584213Actual
225200.002022-05-068414Budget
3148477.002024-10-058473Actual
11065200.002023-02-048418Budget
2104051.002023-12-078456Actual
1027230.002023-02-048473Budget
28141201.002024-07-068464Actual
1797831.002023-09-068456Actual
69850.002022-05-068456Budget
30769315.002024-09-058417Actual
3446328.422024-12-0684511Actual
27337272.002024-06-058417Actual
24852122.002024-04-058415Actual
35415182.902025-01-048428Actual
17566355.002023-09-068413Actual
2479486.002024-04-058464Actual
346670.002022-08-068463Budget
683793.002022-11-068463Actual
2399767.002024-03-058446Actual
5839242.002022-10-068414Actual
245512.892024-03-0584212Actual
1694739.002023-08-068456Actual
55440.002022-05-068426Actual
29736425.332024-08-058418Actual
26780141.612024-05-0584613Actual
5899100.002022-10-068464Budget
32551177.002024-11-058463Actual
893991.992022-12-078468Actual
215418.212023-12-0784112Actual
5463100.002022-09-068418Budget
3343320.972024-11-0584212Actual
4340184.422022-08-068418Actual
12945107.002023-04-068436Actual
7101130.002022-11-068415Actual
33761316.002024-12-068414Actual
2057113.532023-11-0684612Actual
3733147.002022-08-068415Actual
3218997.572024-10-0584411Actual
205403.952023-11-0684212Actual
9808192.002023-01-048417Actual
3592213.002022-08-068414Actual
1410100.002022-06-068464Budget
36302125.002025-02-048436Actual
162469.272023-07-0784211Actual
12299110.172023-03-068468Actual
33584206.522024-11-0584613Actual
21876105.002024-01-048465Actual
32015226.842024-10-058428Actual
15118334.422023-06-068418Actual
1662688.002023-08-068473Actual
279625.002022-07-078426Actual
551090.002022-09-068428Budget
1931213.532023-10-0684211Actual
2999116.002022-07-078466Actual
29501136.002024-08-058436Actual
24265211.692024-03-058468Actual
33111352.602024-11-058418Actual
3118436.932024-09-0584212Actual
366200.002022-05-068415Budget
4202200.002022-08-068417Budget
1078762.002023-02-048456Actual
2101200.002022-06-068418Budget
4916145.002022-09-068465Actual
1167100.002022-06-068413Budget
26957309.002024-06-058414Actual
1686724.002023-08-068426Actual
2611177.002022-07-078415Actual
3865467.002025-04-068456Actual
2370236.002024-03-058473Actual
15715125.002023-07-078415Actual
1901483.002023-10-068466Actual
25235317.752024-04-058418Actual
1467794.002023-06-068464Actual
3290386.002024-11-058446Actual
31512364.002024-10-058414Actual
35449216.242025-01-048468Actual
69747.002022-05-068456Actual
518557.002022-09-068456Actual
1496870.002023-06-068466Actual
2502660.002024-04-058446Actual
12769108.002023-04-068465Actual
2807981.002024-07-068473Actual
3676639.062025-02-0484511Actual
13242158.002023-04-068467Actual
34911403.002025-01-048414Actual
6447200.002022-10-068417Budget
5898115.002022-10-068464Actual
2296685.002024-02-048436Actual
34702152.132024-12-0684213Actual
636890.002022-10-068466Budget
2072044.002023-12-078473Actual
915730.002023-01-048473Budget
27049241.002024-06-058415Actual
32341153.952024-10-0584612Actual
13430172.302023-04-068468Actual
8612100.002022-12-078466Actual
2609248.002024-05-058446Actual
354436.002022-08-068473Actual
122592.002022-06-068463Actual
37126263.002025-03-068463Actual
2538311.402024-04-0584211Actual
1730530.552023-08-0684311Actual
14735168.002023-06-068415Actual
35152114.002025-01-048436Actual
1490957.002023-06-068446Actual
3556276.292025-01-0484311Actual
401580.002022-08-068446Budget
8142155.002022-12-078464Actual
1351200.002022-06-068414Budget
2437831.612024-03-0584311Actual
28199229.002024-07-068415Actual
35004297.002025-01-048415Actual
1026114.722022-05-068428Actual
795780.002022-12-078463Budget
20748218.002023-12-078414Actual
34296193.512024-12-068468Actual
31427180.002024-10-058463Actual
8460100.002022-12-078436Budget
738477.002022-11-068446Actual
17130264.722023-08-068418Actual
122480.002022-06-068463Budget
2101469.002023-12-078446Actual
38184239.852025-03-0684613Actual
36247135.002025-02-048416Actual
177590.002022-06-068446Budget
26747208.272024-05-0584213Actual
12190201.082023-03-068418Actual
3015057.392024-08-0584113Actual
182138.002022-06-068456Actual
32636448.002024-11-058414Actual
2843299.002024-07-068466Actual
2254915.652024-01-0484612Actual
18188117.752023-09-068428Actual
31098107.142024-09-0584611Actual
1827961.402023-09-0684111Actual
19633182.002023-11-068463Actual
3266102.602022-07-078428Actual
898119.002022-05-068467Actual
33467141.192024-11-0584612Actual
183889.272023-09-0684511Actual
1084790.002023-02-048466Budget
108590.002022-05-068468Budget
18605174.002023-10-068463Actual
9792.002022-05-068463Actual
34946249.002025-01-048464Actual
3331360.332024-11-0584411Actual
30092150.762024-08-0584612Actual
1559449.002023-07-078473Actual
1310090.002023-04-068466Budget
2475200.002022-07-078414Budget
2777924.162024-06-0584212Actual
6216100.002022-10-068436Budget
19071233.002023-10-068417Actual
1166129.002022-06-068413Actual
4712196.002022-09-068414Actual
19845117.002023-11-068465Actual
2549760.332024-04-0584611Actual
13544217.002023-05-068463Actual
35507120.972025-01-0484111Actual
2096027.002023-12-078426Actual

Generated 2025-06-05 19:33:01.641 UTC