[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-288415Actual
9807200.002022-12-288417Budget
9264174.002022-12-288464Actual
2022128.002022-05-308467Actual
9947325.332022-12-288418Actual
1631100.002022-05-308416Budget
6447200.002022-09-298417Budget
21842168.002023-12-288415Actual
37948105.022025-02-2784611Actual
1895647.002023-09-298446Actual
972980.002022-12-288466Budget
3101036.932024-08-2984211Actual
2881119.912024-06-2984511Actual
2831929.002024-06-298426Actual
25734181.002024-04-288463Actual
24675192.002024-03-298463Actual
3440985.872024-11-2984311Actual
33946116.002024-11-298416Actual
31987411.692024-09-288418Actual
22131184.002023-12-288417Actual
3791513.532025-02-2784511Actual
603112.002022-04-298436Actual
2991196.512024-07-2984311Actual
915730.002022-12-288473Budget
3328665.652024-10-2984311Actual
10846103.002023-01-288466Actual
18570380.002023-09-298413Actual
8284116.002022-11-308465Actual
13321243.512023-03-308418Actual
34702152.132024-11-2984213Actual
14176145.022023-04-298468Actual
1117490.002023-01-288468Budget
3627432.002025-01-288426Actual
33111352.602024-10-298418Actual
2999116.002022-06-308466Actual
18221182.902023-08-308468Actual
30209134.592024-07-2984613Actual
3140114.002022-06-308467Actual
2787067.922024-05-2984113Actual
34617174.172024-11-2984612Actual
3871100.002022-07-308416Budget
4340184.422022-07-308418Actual
32399127.572024-09-2884113Actual
34296193.512024-11-298468Actual
691430.002022-10-308473Budget
33854209.002024-11-298415Actual
952850.002022-12-288426Budget
507100.002022-04-298416Budget
9344100.002022-12-288415Budget
2947334.002024-07-298426Actual
2656944.382024-04-2884611Actual
571273.002022-09-298463Actual
25916208.002024-04-288415Actual
11865100.002023-02-278446Budget
8832200.002022-11-308418Budget
3654100.002022-07-308464Budget
8753100.002022-11-308467Budget
33761316.002024-11-298414Actual
366200.002022-04-298415Budget
25297166.242024-03-298468Actual
28234220.002024-06-298465Actual
2432352.892024-02-2784111Actual
11113128.362023-01-288428Actual
35294307.002024-12-288417Actual
1078762.002023-01-288456Actual
557180.002022-08-308468Budget
2096027.002023-11-308426Actual
551090.002022-08-308428Budget
3213573.102024-09-2884211Actual
8221100.002022-11-308415Budget
10926200.002023-01-288417Budget
32671264.002024-10-298464Actual
2254915.652023-12-2884612Actual
37339208.002025-02-278465Actual
24204270.782024-02-278418Actual
4341100.002022-07-308418Budget
37091396.002025-02-278413Actual
1390159.002023-04-298446Actual
3668557.142025-01-2884211Actual
30301210.002024-08-298463Actual
25000109.002024-03-298436Actual
21631268.002023-12-288413Actual
2072044.002023-11-308473Actual
38779222.002025-03-308467Actual
24887125.002024-03-298465Actual
1139018.002023-02-278473Actual
12112113.002023-02-278467Actual
2609248.002024-04-288446Actual
10055138.962022-12-288468Actual
19226131.392023-09-298468Actual
3059953.002024-08-298426Actual
21248176.842023-11-308428Actual
1725064.592023-07-3084111Actual
284100.002022-04-298464Budget
16005218.002023-06-308417Actual
518557.002022-08-308456Actual
756100.002022-04-298466Budget
3015057.392024-07-2984113Actual
2952776.002024-07-298446Actual
979200.002022-04-298418Budget
3558972.042024-12-2884411Actual
11065200.002023-01-288418Budget
35943252.002025-01-288413Actual
65190.002022-04-298446Budget
5838200.002022-09-298414Budget
2606690.002024-04-288436Actual
15502364.002023-06-308413Actual
5511135.932022-08-308428Actual
14735168.002023-05-308415Actual
11501100.002023-02-278464Budget
4712196.002022-08-308414Actual
17601202.002023-08-308463Actual
35977205.002025-01-288463Actual
2873043.312024-06-2984211Actual
255557.142024-03-2984112Actual
28292118.002024-06-298416Actual
15118334.422023-05-308418Actual
524590.002022-08-308466Budget
7630169.002022-10-308467Actual
20135132.002023-10-308467Actual
1423657.142023-04-2984111Actual
17730.002022-04-298473Budget
2846100.002022-06-308436Budget
32764250.002024-10-298465Actual
30890179.872024-08-298428Actual
21220346.542023-11-308418Actual
7162100.002022-10-308465Budget
6636117.752022-09-298428Actual
438990.002022-07-308428Budget
10596104.002023-01-288416Actual
3340590.122024-10-2984112Actual
12379100.002023-03-308413Budget
7569240.002022-10-308417Actual
25177198.002024-03-298467Actual
1969083.002023-10-308473Actual
38184239.852025-02-2784613Actual
122592.002022-05-308463Actual
2139550.762023-11-3084311Actual
458762.002022-08-308463Actual
1351200.002022-05-308414Budget
509198.002022-08-308436Actual
2210145.022022-05-308468Actual
3035884.002024-08-298473Actual
22224251.092023-12-288418Actual
728856.002022-10-308426Actual
2057113.532023-10-3084612Actual
20875161.002023-11-308465Actual
9402168.002022-12-288465Actual
2724743.002024-05-298456Actual
23730195.002024-02-278414Actual
6589100.002022-09-298418Budget
38068205.022025-02-2784612Actual
743240.002022-10-308456Budget
182250.002022-05-308456Budget
354436.002022-07-308473Actual
513853.002022-08-308446Actual
2958684.002024-07-298466Actual
1304060.002023-03-308456Budget
12769108.002023-03-308465Actual
2148134.422022-05-308428Actual
2234373.102023-12-2884111Actual
30421273.002024-08-298464Actual
21876105.002023-12-288465Actual
20663196.002023-11-308463Actual
3005823.102024-07-2984212Actual
38687103.002025-03-308466Actual
1939326.292023-09-2984511Actual
789696.002022-11-308413Actual
897100.002022-04-298467Budget
3458335.872024-11-2984212Actual
2269875.002024-01-288473Actual
3742432.002025-02-278426Actual
29083132.832024-06-2984613Actual
5384100.002022-08-308467Budget
5977185.002022-09-298415Actual
1244070.002023-03-308463Budget
2435123.102024-02-2784211Actual
9867121.002022-12-288467Actual
7101130.002022-10-308415Actual
3800673.102025-02-2784112Actual
35329254.002024-12-288467Actual
1251930.002023-03-308473Budget
18067237.002023-08-308417Actual
749180.002022-10-308466Budget
12946100.002023-03-308436Budget
12050200.002023-02-278417Budget
1901483.002023-09-298466Actual
36917131.612025-01-2884612Actual
962470.002022-12-288446Budget
13725182.002023-04-298415Actual
177483.002022-05-308446Actual
11173132.902023-01-288468Actual

Generated 2025-05-29 17:35:45.087 UTC