[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571273.002022-09-278463Actual
27049241.002024-05-278415Actual
23108196.002024-01-268417Actual
37686385.942025-02-258418Actual
8284116.002022-11-288465Actual
9344100.002022-12-268415Budget
17778110.002023-08-288415Actual
144098.212023-04-2784112Actual
2958684.002024-07-278466Actual
2299252.002024-01-268446Actual
24760189.002024-03-278414Actual
7022142.002022-10-288464Actual
1244166.002023-03-288463Actual
2843299.002024-06-278466Actual
8833199.572022-11-288418Actual
1559449.002023-06-288473Actual
255826.082024-03-2784212Actual
28199229.002024-06-278415Actual
32962115.002024-10-278466Actual
11865100.002023-02-258446Budget
1384725.002023-04-278426Actual
1139018.002023-02-258473Actual
1139130.002023-02-258473Budget
37091396.002025-02-258413Actual
1336980.002023-03-288428Budget
2269875.002024-01-268473Actual
32107149.702024-09-2684111Actual
332590.002022-06-288468Budget
2749100.002022-06-288416Budget
37126263.002025-02-258463Actual
3172535.002024-09-268426Actual
850770.002022-11-288446Budget
9205200.002022-12-268414Budget
21127160.002023-11-288417Actual
2437831.612024-02-2584311Actual
39158113.532025-03-2884112Actual
2923282.002024-07-278473Actual
2837378.002024-06-278446Actual
29736425.332024-07-278418Actual
29764176.842024-07-278428Actual
31987411.692024-09-268418Actual
31037102.892024-08-2784311Actual
285145.002022-04-278464Actual
1795248.002023-08-288446Actual
11500144.002023-02-258464Actual
38454215.002025-03-288415Actual
4261100.002022-07-288467Budget
8362138.002022-11-288416Actual
9946200.002022-12-268418Budget
26872252.002024-05-278463Actual
177483.002022-05-288446Actual
1848010.332023-08-2884112Actual
2332156.082024-01-2684111Actual
2505229.002024-03-278456Actual
294050.002022-06-288456Budget
1289640.002023-03-288426Budget
893991.992022-11-288468Actual
2104051.002023-11-288456Actual
1594869.002023-06-288466Actual
31753125.002024-09-268436Actual
3812697.742025-02-2584113Actual
1532044.382023-05-2884411Actual
1197178.002023-02-258466Actual
571370.002022-09-278463Budget
34142333.002024-11-278417Actual
1461538.002023-05-288473Actual
8082218.002022-11-288414Actual
29501136.002024-07-278436Actual
7337100.002022-10-288436Budget
22131184.002023-12-268417Actual
27458288.972024-05-278428Actual
7709193.512022-10-288418Actual
425100.002022-04-278465Budget
34296193.512024-11-278468Actual
1727135.002022-05-288436Actual
35415182.902024-12-268428Actual
2611843.002024-04-268456Actual
2777924.162024-05-2784212Actual
10846103.002023-01-268466Actual
2642690.122024-04-2684111Actual
17130264.722023-07-288418Actual
17926112.002023-08-288436Actual
293951.002022-06-288456Actual
1730530.552023-07-2884311Actual
33139172.302024-10-278428Actual
354436.002022-07-288473Actual
29050201.262024-06-2784213Actual
2692986.002024-05-278473Actual
24675192.002024-03-278463Actual
15180141.992023-05-288468Actual
18067237.002023-08-288417Actual
4915200.002022-08-288465Budget
1998461.002023-10-288446Actual
513980.002022-08-288446Budget
18221182.902023-08-288468Actual
4448131.392022-07-288468Actual
39039115.652025-03-2884411Actual
5898115.002022-09-278464Actual
2656944.382024-04-2684611Actual
1588955.002023-06-288446Actual
9401100.002022-12-268465Budget
2881119.912024-06-2784511Actual
10381116.002023-01-268464Actual
1728100.002022-05-288436Budget
9343136.002022-12-268415Actual
346670.002022-07-288463Budget
3059953.002024-08-278426Actual
30769315.002024-08-278417Actual
31427180.002024-09-268463Actual
11065200.002023-01-268418Budget
11501100.002023-02-258464Budget
39220189.062025-03-2884612Actual
1529328.422023-05-2884311Actual
9792.002022-04-278463Actual
18724120.002023-09-278464Actual
10459156.002023-01-268415Actual
12111100.002023-02-258467Budget
214980.002022-05-288428Budget
3219200.002022-06-288418Budget
2474257.002022-06-288414Actual
3688420.972025-01-2684212Actual
17601202.002023-08-288463Actual
11113128.362023-01-268428Actual
1131377.002023-02-258463Actual
1995897.002023-10-288436Actual
21750165.002023-12-268414Actual
25734181.002024-04-268463Actual
5650100.002022-09-278413Budget
194843.952023-09-2784112Actual
30386326.002024-08-278414Actual
22606309.002024-01-268413Actual
27930211.782024-05-2784613Actual
795678.002022-11-288463Actual
438990.002022-07-288428Budget
1526611.402023-05-2884211Actual
29856165.662024-07-2784111Actual
781895.022022-10-288468Actual
108590.002022-04-278468Budget
10134105.002023-01-268413Actual
6509161.002022-09-278467Actual
27812189.062024-05-2784612Actual
34675134.592024-11-2784113Actual
36096241.002025-01-268464Actual
2210145.022022-05-288468Actual
3404113.002022-07-288413Actual
406149.002022-07-288456Actual
26305484.422024-04-268418Actual
1535467.782023-05-2884611Actual
604100.002022-04-278436Budget
2394315.002024-02-258426Actual
17813144.002023-08-288465Actual
2001039.002023-10-288456Actual
245247.142024-02-2584112Actual
999590.002022-12-268428Budget
10460200.002023-01-268415Budget
4712196.002022-08-288414Actual
24640333.002024-03-278413Actual
743133.002022-10-288456Actual
406250.002022-07-288456Budget
65072.002022-04-278446Actual
22761101.002024-01-268464Actual
1304060.002023-03-288456Budget
3118436.932024-08-2784212Actual
4916145.002022-08-288465Actual
31698108.002024-09-268416Actual
9807200.002022-12-268417Budget
19752101.002023-10-288464Actual
35853148.622024-12-2684213Actual
3077222.002022-06-288417Actual
2612200.002022-06-288415Budget
28347146.002024-06-278436Actual
29175182.002024-07-278463Actual
3340590.122024-10-2784112Actual
31098107.142024-08-2784611Actual
38687103.002025-03-288466Actual
2100219.272022-05-288418Actual
2648144.382024-04-2684311Actual
7102100.002022-10-288415Budget
616750.002022-09-278426Budget
182138.002022-05-288456Actual
9868100.002022-12-268467Budget
1765835.002023-08-288473Actual
1662688.002023-07-288473Actual
35507120.972024-12-2684111Actual
4123124.002022-07-288466Actual
29388189.002024-07-278465Actual
3266102.602022-06-288428Actual
2093369.002023-11-288416Actual
3218269.272022-06-288418Actual
10740105.002023-01-268446Actual
1890233.002023-09-278426Actual
16654222.002023-07-288414Actual

Generated 2025-05-28 02:53:41.951 UTC