[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-03-288413Actual
11173132.902023-01-278468Actual
1833433.742023-08-2984311Actual
29678237.002024-07-288467Actual
2101469.002023-11-298446Actual
164198.212023-06-2984112Actual
22166194.002023-12-278467Actual
3593200.002022-07-298414Budget
6263101.002022-09-288446Actual
2098899.002023-11-298436Actual
3901263.532025-03-2984311Actual
23143232.002024-01-278467Actual
1186474.002023-02-268446Actual
6588220.782022-09-288418Actual
6636117.752022-09-288428Actual
1552114.002022-05-298465Actual
37091396.002025-02-268413Actual
571273.002022-09-288463Actual
7161135.002022-10-298465Actual
518650.002022-08-298456Budget
3812697.742025-02-2684113Actual
3783427.362025-02-2684211Actual
17730.002022-04-288473Budget
3676639.062025-01-2784511Actual
15502364.002023-06-298413Actual
18570380.002023-09-288413Actual
3284929.002024-10-288426Actual
8363100.002022-11-298416Budget
2538311.402024-03-2884211Actual
2242548.632023-12-2784411Actual
32636448.002024-10-288414Actual
9343136.002022-12-278415Actual
8833199.572022-11-298418Actual
2502660.002024-03-288446Actual
31335136.342024-08-2884613Actual
2100219.272022-05-298418Actual
22131184.002023-12-278417Actual
1064440.002023-01-278426Budget
1360379.002023-04-288473Actual
2443211.402024-02-2684511Actual
3440985.872024-11-2884311Actual
803430.002022-11-298473Budget
1933917.782023-09-2884311Actual
26837300.002024-05-288413Actual
636967.002022-09-288466Actual
604100.002022-04-288436Budget
3750462.002025-02-268456Actual
35039162.002024-12-278465Actual
3833354.002025-03-298473Actual
25235317.752024-03-288418Actual
32551177.002024-10-288463Actual
8143200.002022-11-298464Budget
279625.002022-06-298426Actual
18724120.002023-09-288464Actual
2999116.002022-06-298466Actual
10321200.002023-01-278414Budget
2435123.102024-02-2684211Actual
20628333.002023-11-298413Actual
7102100.002022-10-298415Budget
9867121.002022-12-278467Actual
1851314.592023-08-2984612Actual
4853190.002022-08-298415Actual
34142333.002024-11-288417Actual
3603460.002025-01-278473Actual
10740105.002023-01-278446Actual
6216100.002022-09-288436Budget
36565191.992025-01-278428Actual
2875773.102024-06-2884311Actual
3005823.102024-07-2884212Actual
2714086.002024-05-288416Actual
893991.992022-11-298468Actual
26872252.002024-05-288463Actual
28965129.482024-06-2884612Actual
20254196.542023-10-298468Actual
2662812.462024-04-2784112Actual
425100.002022-04-288465Budget
22819145.002024-01-278415Actual
36154275.002025-01-278415Actual
33019353.002024-10-288417Actual
29140360.002024-07-288413Actual
37628271.002025-02-268467Actual
37126263.002025-02-268463Actual
3582671.432024-12-2784113Actual
2334936.932024-01-2784211Actual
34177184.002024-11-288467Actual
406250.002022-07-298456Budget
5899100.002022-09-288464Budget
3632876.002025-01-278446Actual
838200.002022-04-288417Budget
2535576.292024-03-2884111Actual
1490957.002023-05-298446Actual
75794.002022-04-288466Actual
850665.002022-11-298446Actual
2846100.002022-06-298436Budget
1117490.002023-01-278468Budget
17072142.002023-07-298467Actual
557180.002022-08-298468Budget
1423657.142023-04-2884111Actual
1176862.002023-02-268426Actual
11818117.002023-02-268436Actual
3635460.002025-01-278456Actual
2947334.002024-07-288426Actual
12629156.002023-03-298464Actual
35415182.902024-12-278428Actual
2237130.552023-12-2784211Actual
37806114.592025-02-2684111Actual
3397336.002024-11-288426Actual
2609248.002024-04-278446Actual
8283100.002022-11-298465Budget
33888239.002024-11-288465Actual
1830712.462023-08-2984211Actual
29643329.002024-07-288417Actual
2045541.192023-10-2984611Actual
346766.002022-07-298463Actual
2458310.332024-02-2684612Actual
28347146.002024-06-288436Actual
4854200.002022-08-298415Budget
504246.002022-08-298426Actual
28107444.002024-06-288414Actual
17778110.002023-08-298415Actual
27430357.152024-05-288418Actual
1493550.002023-05-298456Actual
205137.142023-10-2984112Actual
22641168.002024-01-278463Actual
15863102.002023-06-298436Actual
738477.002022-10-298446Actual
2656944.382024-04-2784611Actual
220990.002022-05-298468Budget
29353262.002024-07-288415Actual
3140114.002022-06-298467Actual
18102129.002023-08-298467Actual
38779222.002025-03-298467Actual
18188117.752023-08-298428Actual
999590.002022-12-278428Budget
1580888.002023-06-298416Actual
38276179.002025-03-298463Actual
2839960.002024-06-288456Actual
1684098.002023-07-298416Actual
284100.002022-04-288464Budget
33231160.342024-10-2884111Actual
1551100.002022-05-298465Budget
13368128.362023-03-298428Actual
235219.272024-01-2784112Actual
23610278.002024-02-268413Actual
29972102.892024-07-2884611Actual
1990385.002023-10-298416Actual
728856.002022-10-298426Actual
438990.002022-07-298428Budget
401580.002022-07-298446Budget
27082162.002024-05-288465Actual
2101200.002022-05-298418Budget
366200.002022-04-288415Budget
3218269.272022-06-298418Actual
5383118.002022-08-298467Actual
2757853.952024-05-2884211Actual
2239839.062023-12-2784311Actual
795780.002022-11-298463Budget
29736425.332024-07-288418Actual
4775153.002022-08-298464Actual
29295184.002024-07-288464Actual
518557.002022-08-298456Actual
37100.002022-04-288413Budget
15715125.002023-06-298415Actual
4448131.392022-07-298468Actual
669880.002022-09-288468Budget
12567200.002023-03-298414Budget
850770.002022-11-298446Budget
20100224.002023-10-298417Actual
2650840.122024-04-2784411Actual
163094.002022-05-298416Actual
36537496.542025-01-278418Actual
8284116.002022-11-298465Actual
4261100.002022-07-298467Budget
294050.002022-06-298456Budget
8832200.002022-11-298418Budget
2579357.002024-04-278473Actual
3340590.122024-10-2884112Actual
1636136.932023-06-2984611Actual
1411139.002022-05-298464Actual
174515.012023-07-2984112Actual
28582492.002024-06-288418Actual
2210145.022022-05-298468Actual
19192160.182023-09-288428Actual
12707189.002023-03-298415Actual
897100.002022-04-288467Budget
32962115.002024-10-288466Actual
2777924.162024-05-2884212Actual
255557.142024-03-2884112Actual
2293819.002024-01-278426Actual
803527.002022-11-298473Actual
4713200.002022-08-298414Budget
10741100.002023-01-278446Budget

Generated 2025-05-28 19:29:51.928 UTC