[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-01-278414Actual
2763290.122024-05-2884411Actual
144098.212023-04-2884112Actual
1727135.002022-05-298436Actual
2648144.382024-04-2784311Actual
16098305.632023-06-298418Actual
9577117.002022-12-278436Actual
23229135.932024-01-278428Actual
32307109.272024-09-2784112Actual
626280.002022-09-288446Budget
346766.002022-07-298463Actual
23263131.392024-01-278468Actual
23858143.002024-02-268465Actual
9808192.002022-12-278417Actual
13665134.002023-04-288464Actual
2293819.002024-01-278426Actual
2036718.842023-10-2984311Actual
3127678.452024-08-2884113Actual
32107149.702024-09-2784111Actual
24204270.782024-02-268418Actual
23645151.002024-02-268463Actual
3139100.002022-06-298467Budget
3221631.612024-09-2784511Actual
30982123.102024-08-2884111Actual
37100.002022-04-288413Budget
29260327.002024-07-288414Actual
2656944.382024-04-2784611Actual
1244166.002023-03-298463Actual
31929280.002024-09-278467Actual
24887125.002024-03-288465Actual
978235.932022-04-288418Actual
32015226.842024-09-278428Actual
2101200.002022-05-298418Budget
24265211.692024-02-268468Actual
3488379.002024-12-278473Actual
177483.002022-05-298446Actual
2662812.462024-04-2784112Actual
23143232.002024-01-278467Actual
30804240.002024-08-288467Actual
14524252.002023-05-298413Actual
15146126.842023-05-298428Actual
1765835.002023-08-298473Actual
25142276.002024-03-288417Actual
5092100.002022-08-298436Budget
9402168.002022-12-278465Actual
2473236.002024-03-288473Actual
972980.002022-12-278466Budget
6777137.002022-10-298413Actual
1446711.402023-04-2884612Actual
6589100.002022-09-288418Budget
8753100.002022-11-298467Budget
5511135.932022-08-298428Actual
3077222.002022-06-298417Actual
2535576.292024-03-2884111Actual
2148134.422022-05-298428Actual
12769108.002023-03-298465Actual
3405351.002024-11-288456Actual
2728082.002024-05-288466Actual
1551100.002022-05-298465Budget
12049164.002023-02-268417Actual
6448240.002022-09-288417Actual
22641168.002024-01-278463Actual
1901483.002023-09-288466Actual
34142333.002024-11-288417Actual
35152114.002024-12-278436Actual
5898115.002022-09-288464Actual
2291177.002024-01-278416Actual
2579357.002024-04-278473Actual
1627331.612023-06-2984311Actual
3118436.932024-08-2884212Actual
2299252.002024-01-278446Actual
33796204.002024-11-288464Actual
174515.012023-07-2984112Actual
7569240.002022-10-298417Actual
1630041.192023-06-2984411Actual
2993892.252024-07-2884411Actual
3901263.532025-03-2984311Actual
1387570.002023-04-288436Actual
2134053.952023-11-2984111Actual
4774100.002022-08-298464Budget
25699240.002024-04-278413Actual
7629100.002022-10-298467Budget
28107444.002024-06-288414Actual
861380.002022-11-298466Budget
16005218.002023-06-298417Actual
26245208.002024-04-278467Actual
15537162.002023-06-298463Actual
571273.002022-09-288463Actual
1490200.002022-05-298415Budget
30177164.412024-07-2884213Actual
31605235.002024-09-278415Actual
9401100.002022-12-278465Budget
1230090.002023-02-268468Budget
36302125.002025-01-278436Actual
35886141.612024-12-2784613Actual
27430357.152024-05-288418Actual
164778.212023-06-2984612Actual
1176940.002023-02-268426Budget
3857453.002025-03-298426Actual
13179148.002023-03-298417Actual
39100132.682025-03-2984611Actual
22224251.092023-12-278418Actual
2611843.002024-04-278456Actual
26305484.422024-04-278418Actual
36154275.002025-01-278415Actual
30572112.002024-08-288416Actual
8143200.002022-11-298464Budget
33467141.192024-10-2884612Actual
1961160.002022-05-298417Actual
1078860.002023-01-278456Budget
2494562.002024-03-288416Actual
28489404.002024-06-288417Actual
25821232.002024-04-278414Actual
3638792.002025-01-278466Actual
3180550.002024-09-278456Actual
14142117.752023-04-288428Actual
15118334.422023-05-298418Actual
1998461.002023-10-298446Actual
26872252.002024-05-288463Actual
967236.002022-12-278456Actual
3402783.002024-11-288446Actual
12707189.002023-03-298415Actual
265359.272024-04-2784511Actual
12191200.002023-02-268418Budget
8082218.002022-11-298414Actual
18817165.002023-09-288465Actual
2538311.402024-03-2884211Actual
1410100.002022-05-298464Budget
915621.002022-12-278473Actual
346670.002022-07-298463Budget
20100224.002023-10-298417Actual
3918650.762025-03-2984212Actual
2101469.002023-11-298446Actual
3688420.972025-01-2784212Actual
17130264.722023-07-298418Actual
31698108.002024-09-278416Actual
1594869.002023-06-298466Actual
18188117.752023-08-298428Actual
4448131.392022-07-298468Actual
579040.002022-09-288473Budget
242730.002022-06-298473Budget
1933917.782023-09-2884311Actual
34734117.042024-11-2884613Actual
16569180.002023-07-298463Actual
3870110.002022-07-298416Actual
19752101.002023-10-298464Actual
1390159.002023-04-288446Actual
12112113.002023-02-268467Actual
636890.002022-09-288466Budget
1005670.002022-12-278468Budget
26991204.002024-05-288464Actual
952850.002022-12-278426Budget
4341100.002022-07-298418Budget
1426412.462023-04-2884211Actual
32822127.002024-10-288416Actual
18160246.542023-08-298418Actual
2666213.532024-04-2784612Actual
36565191.992025-01-278428Actual
2988436.932024-07-2884211Actual
19071233.002023-09-288417Actual
616645.002022-09-288426Actual
3582671.432024-12-2784113Actual
33019353.002024-10-288417Actual
17072142.002023-07-298467Actual
1544514.592023-05-2984612Actual
3284929.002024-10-288426Actual
1461538.002023-05-298473Actual
8283100.002022-11-298465Budget
11253140.002023-02-268413Actual
2612200.002022-06-298415Budget
2672064.412024-04-2784113Actual
3632876.002025-01-278446Actual
38899195.022025-03-298468Actual
2722195.002024-05-288446Actual
3718380.002025-02-268473Actual
5572123.812022-08-298468Actual
4995103.002022-08-298416Actual
36975145.112025-01-2784113Actual
9867121.002022-12-278467Actual
2437831.612024-02-2684311Actual
2142247.572023-11-2984411Actual
3906613.532025-03-2984511Actual
1310187.002023-03-298466Actual
3340590.122024-10-2884112Actual
4201129.002022-07-298417Actual
3005823.102024-07-2884212Actual
5384100.002022-08-298467Budget
9205200.002022-12-278414Budget
1936634.802023-09-2884411Actual
14176145.022023-04-288468Actual
32516293.002024-10-288413Actual
1176862.002023-02-268426Actual

Generated 2025-05-28 17:07:47.121 UTC