[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-06-218463Actual
37628271.002025-02-188467Actual
972873.002022-12-198466Actual
15180141.992023-05-218468Actual
2535576.292024-03-2084111Actual
1176862.002023-02-188426Actual
4916145.002022-08-218465Actual
29260327.002024-07-208414Actual
3865467.002025-03-218456Actual
2475200.002022-06-218414Budget
841047.002022-11-218426Actual
245247.142024-02-1884112Actual
37948105.022025-02-1884611Actual
2234373.102023-12-1984111Actual
13179148.002023-03-218417Actual
4527100.002022-08-218413Budget
245512.892024-02-1884212Actual
28022222.002024-06-208463Actual
3077222.002022-06-218417Actual
1662688.002023-07-218473Actual
3071275.002024-08-208466Actual
17192163.212023-07-218468Actual
1496870.002023-05-218466Actual
3592213.002022-07-218414Actual
2502660.002024-03-208446Actual
1842242.252023-08-2184611Actual
9868100.002022-12-198467Budget
1411139.002022-05-218464Actual
2031276.292023-10-2184111Actual
37686385.942025-02-188418Actual
17720120.002023-08-218464Actual
952850.002022-12-198426Budget
2355311.402024-01-1984612Actual
2998100.002022-06-218466Budget
23858143.002024-02-188465Actual
2543729.482024-03-2084411Actual
4202200.002022-07-218417Budget
2402357.002024-02-188456Actual
17601202.002023-08-218463Actual
3183889.002024-09-198466Actual
39039115.652025-03-2184411Actual
8691200.002022-11-218417Budget
24887125.002024-03-208465Actual
2603818.002024-04-198426Actual
630942.002022-09-208456Actual
1727823.102023-07-2184211Actual
29736425.332024-07-208418Actual
557180.002022-08-218468Budget
1304060.002023-03-218456Budget
518557.002022-08-218456Actual
3635460.002025-01-198456Actual
2988436.932024-07-2084211Actual
1223880.002023-02-188428Budget
39100132.682025-03-2184611Actual
3791513.532025-02-1884511Actual
3035884.002024-08-208473Actual
2254915.652023-12-1984612Actual
2837378.002024-06-208446Actual
3334794.382024-10-2084611Actual
13241100.002023-03-218467Budget
31753125.002024-09-198436Actual
12770100.002023-03-218465Budget
17072142.002023-07-218467Actual
3059953.002024-08-208426Actual
14770102.002023-05-218465Actual
861380.002022-11-218466Budget
4341100.002022-07-218418Budget
2952776.002024-07-208446Actual
37034134.592025-01-1984613Actual
2609248.002024-04-198446Actual
21631268.002023-12-198413Actual
1559449.002023-06-218473Actual
691529.002022-10-218473Actual
3118436.932024-08-2084212Actual
743240.002022-10-218456Budget
27987350.002024-06-208413Actual
8083200.002022-11-218414Budget
14176145.022023-04-208468Actual
7756104.112022-10-218428Actual
12708200.002023-03-218415Budget
4123124.002022-07-218466Actual
2538311.402024-03-2084211Actual
2601153.002024-04-198416Actual
29353262.002024-07-208415Actual
738477.002022-10-218446Actual
33761316.002024-11-208414Actual
36062433.002025-01-198414Actual
425100.002022-04-208465Budget
205137.142023-10-2184112Actual
3172535.002024-09-198426Actual
14735168.002023-05-218415Actual
3898563.532025-03-2184211Actual
37091396.002025-02-188413Actual
3065360.002024-08-208446Actual
15118334.422023-05-218418Actual
6777137.002022-10-218413Actual
3127678.452024-08-2084113Actual
10740105.002023-01-198446Actual
21750165.002023-12-198414Actual
669880.002022-09-208468Budget
265359.272024-04-1984511Actual
5978200.002022-09-208415Budget
23108196.002024-01-198417Actual
5462311.692022-08-218418Actual
3455592.252024-11-2084112Actual
743133.002022-10-218456Actual
3139100.002022-06-218467Budget
9808192.002022-12-198417Actual
10460200.002023-01-198415Budget
728856.002022-10-218426Actual
1630041.192023-06-2184411Actual
28199229.002024-06-208415Actual
728950.002022-10-218426Budget
12191200.002023-02-188418Budget
20221146.542023-10-218428Actual
31427180.002024-09-198463Actual
220990.002022-05-218468Budget
1289640.002023-03-218426Budget
10517100.002023-01-198465Budget
183889.272023-08-2184511Actual
27195135.002024-05-208436Actual
3373363.002024-11-208473Actual
26366187.452024-04-198468Actual
1827961.402023-08-2184111Actual
29023106.522024-06-2084113Actual
11439231.002023-02-188414Actual
452694.002022-08-218413Actual
39278106.522025-03-2184113Actual
1059790.002023-01-198416Budget
999590.002022-12-198428Budget
33231160.342024-10-2084111Actual
1689590.002023-07-218436Actual
25916208.002024-04-198415Actual
2787067.922024-05-2084113Actual
1890233.002023-09-208426Actual
29798231.392024-07-208468Actual
1490200.002022-05-218415Budget
2148134.422022-05-218428Actual
9867121.002022-12-198467Actual
22224251.092023-12-198418Actual
1197090.002023-02-188466Budget
28234220.002024-06-208465Actual
8363100.002022-11-218416Budget
38865149.572025-03-218428Actual
37211424.002025-02-188414Actual
23823162.002024-02-188415Actual
366200.002022-04-208415Budget
7897100.002022-11-218413Budget
38687103.002025-03-218466Actual
33641293.002024-11-208413Actual
31698108.002024-09-198416Actual
22726189.002024-01-198414Actual
26747208.272024-04-1984213Actual
2724743.002024-05-208456Actual
3733147.002022-07-218415Actual
967140.002022-12-198456Budget
24852122.002024-03-208415Actual
234880.002022-06-218463Budget
2101200.002022-05-218418Budget
2021100.002022-05-218467Budget
25263158.662024-03-208428Actual
33111352.602024-10-208418Actual
33467141.192024-10-2084612Actual
28524213.002024-06-208467Actual
205403.952023-10-2184212Actual
7023200.002022-10-218464Budget
12049164.002023-02-188417Actual
22761101.002024-01-198464Actual
33946116.002024-11-208416Actual
39338190.732025-03-2184613Actual
1376097.002023-04-208465Actual
18188117.752023-08-218428Actual
2201564.002023-12-198446Actual
33173219.272024-10-208468Actual
888190.002022-11-218428Budget
2458310.332024-02-1884612Actual
3488379.002024-12-198473Actual
23229135.932024-01-198428Actual
2843299.002024-06-208466Actual
2093369.002023-11-218416Actual
29388189.002024-07-208465Actual
26837300.002024-05-208413Actual
31392356.002024-09-198413Actual
35329254.002024-12-198467Actual
2343013.532024-01-1984511Actual
3901263.532025-03-2184311Actual
915730.002022-12-198473Budget
513853.002022-08-218446Actual
34617174.172024-11-2084612Actual
8143200.002022-11-218464Budget
2656944.382024-04-1984611Actual
616750.002022-09-208426Budget

Generated 2025-05-21 00:56:58.343 UTC