[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-298468Actual
13368128.362023-03-298428Actual
6776100.002022-10-298413Budget
9402168.002022-12-278465Actual
26366187.452024-04-278468Actual
1490957.002023-05-298446Actual
35507120.972024-12-2784111Actual
25951180.002024-04-278465Actual
1583517.002023-06-298426Actual
524590.002022-08-298466Budget
354436.002022-07-298473Actual
3446328.422024-11-2884511Actual
9205200.002022-12-278414Budget
14142117.752023-04-288428Actual
2207478.002023-12-278466Actual
3745299.002025-02-268436Actual
15622155.002023-06-298414Actual
214980.002022-05-298428Budget
10381116.002023-01-278464Actual
3139100.002022-06-298467Budget
37748261.692025-02-268468Actual
10320180.002023-01-278414Actual
11173132.902023-01-278468Actual
10460200.002023-01-278415Budget
2579357.002024-04-278473Actual
29736425.332024-07-288418Actual
17871100.002023-08-298416Actual
23858143.002024-02-268465Actual
35943252.002025-01-278413Actual
1928468.852023-09-2884111Actual
33019353.002024-10-288417Actual
1842242.252023-08-2984611Actual
2337639.062024-01-2784311Actual
20748218.002023-11-298414Actual
425100.002022-04-288465Budget
5839242.002022-09-288414Actual
3405351.002024-11-288456Actual
182138.002022-05-298456Actual
31098107.142024-08-2884611Actual
6216100.002022-09-288436Budget
1117490.002023-01-278468Budget
19071233.002023-09-288417Actual
1064541.002023-01-278426Actual
11720108.002023-02-268416Actual
13430172.302023-03-298468Actual
2296685.002024-01-278436Actual
2765940.122024-05-2884511Actual
38153118.802025-02-2684213Actual
2370236.002024-02-268473Actual
893991.992022-11-298468Actual
6589100.002022-09-288418Budget
25699240.002024-04-278413Actual
626280.002022-09-288446Budget
36565191.992025-01-278428Actual
26305484.422024-04-278418Actual
22224251.092023-12-278418Actual
2612200.002022-06-298415Budget
37211424.002025-02-268414Actual
2437831.612024-02-2684311Actual
32764250.002024-10-288465Actual
23201240.482024-01-278418Actual
10741100.002023-01-278446Budget
28965129.482024-06-2884612Actual
426116.002022-04-288465Actual
20193279.872023-10-298418Actual
28702165.662024-06-2884111Actual
16005218.002023-06-298417Actual
850665.002022-11-298446Actual
30421273.002024-08-288464Actual
11065200.002023-01-278418Budget
12049164.002023-02-268417Actual
2021100.002022-05-298467Budget
30514212.002024-08-288465Actual
5463100.002022-08-298418Budget
34734117.042024-11-2884613Actual
4123124.002022-07-298466Actual
7630169.002022-10-298467Actual
7102100.002022-10-298415Budget
37091396.002025-02-268413Actual
177590.002022-05-298446Budget
1059790.002023-01-278416Budget
3865467.002025-03-298456Actual
28234220.002024-06-288465Actual
2988436.932024-07-2884211Actual
551090.002022-08-298428Budget
1694739.002023-07-298456Actual
28022222.002024-06-288463Actual
2611843.002024-04-278456Actual
1662688.002023-07-298473Actual
9946200.002022-12-278418Budget
2391699.002024-02-268416Actual
1962200.002022-05-298417Budget
21282146.542023-11-298468Actual
34001123.002024-11-288436Actual
2101469.002023-11-298446Actual
2993892.252024-07-2884411Actual
33676168.002024-11-288463Actual
9947325.332022-12-278418Actual
195429.272023-09-2884612Actual
2666213.532024-04-2784612Actual
16098305.632023-06-298418Actual
855362.002022-11-298456Actual
4994100.002022-08-298416Budget
2142247.572023-11-2984411Actual
1496870.002023-05-298466Actual
4448131.392022-07-298468Actual
506118.002022-04-288416Actual
28107444.002024-06-288414Actual
285145.002022-04-288464Actual
1191260.002023-02-268456Budget
14735168.002023-05-298415Actual
3901263.532025-03-2984311Actual
35294307.002024-12-278417Actual
3443682.682024-11-2884411Actual
38184239.852025-02-2684613Actual
3564995.442024-12-2784611Actual
2148345.442023-11-2984611Actual
26245208.002024-04-278467Actual
289390.002022-06-298446Budget
571273.002022-09-288463Actual
15146126.842023-05-298428Actual
1139018.002023-02-268473Actual
683680.002022-10-298463Budget
513980.002022-08-298446Budget
27930211.782024-05-2884613Actual
8832200.002022-11-298418Budget
2039443.312023-10-2984411Actual
24204270.782024-02-268418Actual
2884582.682024-06-2884611Actual
33761316.002024-11-288414Actual
1426412.462023-04-2884211Actual
22166194.002023-12-278467Actual
21750165.002023-12-278414Actual
631050.002022-09-288456Budget
15118334.422023-05-298418Actual
972980.002022-12-278466Budget
2098899.002023-11-298436Actual
30030103.952024-07-2884112Actual
39039115.652025-03-2984411Actual
837147.002022-04-288417Actual
1351200.002022-05-298414Budget
3632876.002025-01-278446Actual
32426201.262024-09-2784213Actual
888190.002022-11-298428Budget
2606690.002024-04-278436Actual
2269875.002024-01-278473Actual
9994179.872022-12-278428Actual
332590.002022-06-298468Budget
27550159.272024-05-2884111Actual
12567200.002023-03-298414Budget
11580182.002023-02-268415Actual
3870110.002022-07-298416Actual
20100224.002023-10-298417Actual
34911403.002024-12-278414Actual
30804240.002024-08-288467Actual
24852122.002024-03-288415Actual
391857.002022-07-298426Actual
36302125.002025-01-278436Actual
3671276.292025-01-2784311Actual
164198.212023-06-2984112Actual
962470.002022-12-278446Budget
10694124.002023-01-278436Actual
37002164.412025-01-2784213Actual
1882100.002022-05-298466Budget
11579200.002023-02-268415Budget
108590.002022-04-288468Budget
30572112.002024-08-288416Actual
13665134.002023-04-288464Actual
18067237.002023-08-298417Actual
1176940.002023-02-268426Budget
2777924.162024-05-2884212Actual
795678.002022-11-298463Actual
3488379.002024-12-278473Actual
1223984.422023-02-268428Actual
32107149.702024-09-2784111Actual
38489259.002025-03-298465Actual
22726189.002024-01-278414Actual
2728082.002024-05-288466Actual
34702152.132024-11-2884213Actual
1961160.002022-05-298417Actual
630942.002022-09-288456Actual
33053236.002024-10-288467Actual
3325959.272024-10-2884211Actual
69850.002022-04-288456Budget
38241326.002025-03-298413Actual
1942657.142023-09-2884611Actual
2435123.102024-02-2684211Actual
1336980.002023-03-298428Budget
5323200.002022-08-298417Budget
1632712.462023-06-2984511Actual
1186474.002023-02-268446Actual
2881119.912024-06-2884511Actual

Generated 2025-05-28 17:56:50.947 UTC