[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-11-298415Actual
2021100.002022-05-298467Budget
1251930.002023-03-298473Budget
37948105.022025-02-2684611Actual
2893122.042024-06-2884212Actual
2343013.532024-01-2784511Actual
13321243.512023-03-298418Actual
31987411.692024-09-278418Actual
24675192.002024-03-288463Actual
25821232.002024-04-278414Actual
38744355.002025-03-298417Actual
1532044.382023-05-2984411Actual
11817100.002023-02-268436Budget
738477.002022-10-298446Actual
1299299.002023-03-298446Actual
1461538.002023-05-298473Actual
34354196.512024-11-2884111Actual
2662812.462024-04-2784112Actual
412290.002022-07-298466Budget
2473236.002024-03-288473Actual
37714272.302025-02-268428Actual
29140360.002024-07-288413Actual
2440547.572024-02-2684411Actual
12112113.002023-02-268467Actual
6040142.002022-09-288465Actual
12707189.002023-03-298415Actual
11439231.002023-02-268414Actual
34001123.002024-11-288436Actual
2650840.122024-04-2784411Actual
31512364.002024-09-278414Actual
31605235.002024-09-278415Actual
7162100.002022-10-298465Budget
7570200.002022-10-298417Budget
1284891.002023-03-298416Actual
38602138.002025-03-298436Actual
3458335.872024-11-2884212Actual
10381116.002023-01-278464Actual
38276179.002025-03-298463Actual
6039200.002022-09-288465Budget
1990385.002023-10-298416Actual
16098305.632023-06-298418Actual
2615159.002024-04-278466Actual
38396200.002025-03-298464Actual
3177971.002024-09-278446Actual
22606309.002024-01-278413Actual
37861102.892025-02-2684311Actual
524590.002022-08-298466Budget
3517869.002024-12-278446Actual
18605174.002023-09-288463Actual
12190201.082023-02-268418Actual
23645151.002024-02-268463Actual
35768205.022024-12-2784612Actual
2402357.002024-02-268456Actual
25951180.002024-04-278465Actual
38153118.802025-02-2684213Actual
31156105.022024-08-2884112Actual
11865100.002023-02-268446Budget
9792.002022-04-288463Actual
2807981.002024-06-288473Actual
27550159.272024-05-2884111Actual
234963.002022-06-298463Actual
3871100.002022-07-298416Budget
1632712.462023-06-2984511Actual
1995897.002023-10-298436Actual
3561615.652024-12-2784511Actual
255557.142024-03-2884112Actual
354436.002022-07-298473Actual
5092100.002022-08-298436Budget
2435123.102024-02-2684211Actual
1827961.402023-08-2984111Actual
3404113.002022-07-298413Actual
3140114.002022-06-298467Actual
36189174.002025-01-278465Actual
37888107.142025-02-2684411Actual
33139172.302024-10-288428Actual
19752101.002023-10-298464Actual
1887560.002023-09-288416Actual
7241100.002022-10-298416Budget
22641168.002024-01-278463Actual
855362.002022-11-298456Actual
2873043.312024-06-2884211Actual
162469.272023-06-2984211Actual
9946200.002022-12-278418Budget
3750462.002025-02-268456Actual
8459120.002022-11-298436Actual
1694739.002023-07-298456Actual
18690194.002023-09-288414Actual
579136.002022-09-288473Actual
24232146.542024-02-268428Actual
1727135.002022-05-298436Actual
9868100.002022-12-278467Budget
20193279.872023-10-298418Actual
2136829.482023-11-2984211Actual
3224984.802024-09-2784611Actual
12945107.002023-03-298436Actual
1139018.002023-02-268473Actual
789696.002022-11-298413Actual
26333198.052024-04-278428Actual
1350180.002022-05-298414Actual
102780.002022-04-288428Budget
1485531.002023-05-298426Actual
37100.002022-04-288413Budget
907974.002022-12-278463Actual
14770102.002023-05-298465Actual
37806114.592025-02-2684111Actual
24640333.002024-03-288413Actual
3443682.682024-11-2884411Actual
215418.212023-11-2984112Actual
33173219.272024-10-288468Actual
1284990.002023-03-298416Budget
1588955.002023-06-298446Actual
803527.002022-11-298473Actual
122592.002022-05-298463Actual
565194.002022-09-288413Actual
2405555.002024-02-268466Actual
2606690.002024-04-278436Actual
24204270.782024-02-268418Actual
2134053.952023-11-2984111Actual
38779222.002025-03-298467Actual
225200.002022-04-288414Budget
25142276.002024-03-288417Actual
20254196.542023-10-298468Actual
195429.272023-09-2884612Actual
4774100.002022-08-298464Budget
1998461.002023-10-298446Actual
29260327.002024-07-288414Actual
1636136.932023-06-2984611Actual
3292943.002024-10-288456Actual
2549760.332024-03-2884611Actual
1197090.002023-02-268466Budget
28582492.002024-06-288418Actual
22285145.022023-12-278468Actual
16040198.002023-06-298467Actual
3676639.062025-01-2784511Actual
25235317.752024-03-288418Actual
28347146.002024-06-288436Actual
32636448.002024-10-288414Actual
75794.002022-04-288466Actual
39100132.682025-03-2984611Actual
30177164.412024-07-2884213Actual
1167100.002022-05-298413Budget
25856161.002024-04-278464Actual
27492184.422024-05-288468Actual
37034134.592025-01-2784613Actual
17037196.002023-07-298417Actual
7897100.002022-11-298413Budget
1739372.042023-07-2984611Actual
1431831.612023-04-2884411Actual
2923282.002024-07-288473Actual
3512439.002024-12-278426Actual
16689105.002023-07-298464Actual
22224251.092023-12-278418Actual
2193464.002023-12-278416Actual
30804240.002024-08-288467Actual
6589100.002022-09-288418Budget
13725182.002023-04-288415Actual
18188117.752023-08-298428Actual
10694124.002023-01-278436Actual
2340347.572024-01-2784411Actual
1551100.002022-05-298465Budget
183889.272023-08-2984511Actual
37748261.692025-02-268468Actual
130330.002022-05-298473Budget
31547206.002024-09-278464Actual
293951.002022-06-298456Actual
1336980.002023-03-298428Budget
2508581.002024-03-288466Actual
3213573.102024-09-2784211Actual
6448240.002022-09-288417Actual
2096027.002023-11-298426Actual
1304060.002023-03-298456Budget
1833433.742023-08-2984311Actual
2144910.332023-11-2984511Actual
3520444.002024-12-278456Actual
3558972.042024-12-2784411Actual
2207478.002023-12-278466Actual
743133.002022-10-298456Actual
3340590.122024-10-2884112Actual
8460100.002022-11-298436Budget
9344100.002022-12-278415Budget
3218269.272022-06-298418Actual
31698108.002024-09-278416Actual
9680.002022-04-288463Budget
2296685.002024-01-278436Actual
35886141.612024-12-2784613Actual
30479221.002024-08-288415Actual
30982123.102024-08-2884111Actual
10055138.962022-12-278468Actual
2001039.002023-10-298456Actual
3455592.252024-11-2884112Actual
1186474.002023-02-268446Actual
1727823.102023-07-2984211Actual

Generated 2025-05-28 22:53:49.687 UTC