[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-298464Actual
10055138.962022-12-278468Actual
102780.002022-04-288428Budget
1689590.002023-07-298436Actual
3558972.042024-12-2784411Actual
1692164.002023-07-298446Actual
16160211.692023-06-298468Actual
28644178.362024-06-288468Actual
438990.002022-07-298428Budget
1995897.002023-10-298436Actual
1890233.002023-09-288426Actual
504246.002022-08-298426Actual
1382097.002023-04-288416Actual
13321243.512023-03-298418Actual
6776100.002022-10-298413Budget
2722195.002024-05-288446Actual
18102129.002023-08-298467Actual
3325959.272024-10-2884211Actual
691430.002022-10-298473Budget
26210270.002024-04-278417Actual
2021100.002022-05-298467Budget
1360379.002023-04-288473Actual
255826.082024-03-2884212Actual
2405555.002024-02-268466Actual
34675134.592024-11-2884113Actual
11065200.002023-01-278418Budget
24232146.542024-02-268428Actual
2749100.002022-06-298416Budget
3733147.002022-07-298415Actual
2039443.312023-10-2984411Actual
2394315.002024-02-268426Actual
1482881.002023-05-298416Actual
10135100.002023-01-278413Budget
20783125.002023-11-298464Actual
38396200.002025-03-298464Actual
2343013.532024-01-2784511Actual
8832200.002022-11-298418Budget
1027332.002023-01-278473Actual
513980.002022-08-298446Budget
2234373.102023-12-2784111Actual
738570.002022-10-298446Budget
33019353.002024-10-288417Actual
33173219.272024-10-288468Actual
2475200.002022-06-298414Budget
354540.002022-07-298473Budget
3065360.002024-08-288446Actual
2831929.002024-06-288426Actual
38241326.002025-03-298413Actual
466540.002022-08-298473Budget
36302125.002025-01-278436Actual
34946249.002024-12-278464Actual
4340184.422022-07-298418Actual
28903105.022024-06-2884112Actual
2072044.002023-11-298473Actual
2289100.002022-06-298413Budget
3224984.802024-09-2784611Actual
14770102.002023-05-298465Actual
1795248.002023-08-298446Actual
749180.002022-10-298466Budget
518557.002022-08-298456Actual
33053236.002024-10-288467Actual
3172535.002024-09-278426Actual
7629100.002022-10-298467Budget
1244166.002023-03-298463Actual
215418.212023-11-2984112Actual
13320200.002023-03-298418Budget
25821232.002024-04-278414Actual
234963.002022-06-298463Actual
861380.002022-11-298466Budget
14558204.002023-05-298463Actual
26991204.002024-05-288464Actual
10460200.002023-01-278415Budget
35853148.622024-12-2784213Actual
11253140.002023-02-268413Actual
406250.002022-07-298456Budget
979200.002022-04-288418Budget
33584206.522024-10-2884613Actual
1627331.612023-06-2984311Actual
3862867.002025-03-298446Actual
35943252.002025-01-278413Actual
2045541.192023-10-2984611Actual
9480123.002022-12-278416Actual
2237130.552023-12-2784211Actual
1289640.002023-03-298426Budget
33854209.002024-11-288415Actual
2178485.002023-12-278464Actual
27930211.782024-05-2884613Actual
915730.002022-12-278473Budget
37211424.002025-02-268414Actual
2777924.162024-05-2884212Actual
3509784.002024-12-278416Actual
20254196.542023-10-298468Actual
55530.002022-04-288426Budget
18690194.002023-09-288414Actual
2538311.402024-03-2884211Actual
9867121.002022-12-278467Actual
1544514.592023-05-2984612Actual
177590.002022-05-298446Budget
10694124.002023-01-278436Actual
795678.002022-11-298463Actual
1739372.042023-07-2984611Actual
1284990.002023-03-298416Budget
406149.002022-07-298456Actual
27082162.002024-05-288465Actual
11501100.002023-02-268464Budget
38779222.002025-03-298467Actual
36657178.422025-01-2784111Actual
2494562.002024-03-288416Actual
38276179.002025-03-298463Actual
1166129.002022-05-298413Actual
1493550.002023-05-298456Actual
401491.002022-07-298446Actual
28582492.002024-06-288418Actual
23765151.002024-02-268464Actual
21750165.002023-12-278414Actual
2139550.762023-11-2984311Actual
245512.892024-02-2684212Actual
2837378.002024-06-288446Actual
524590.002022-08-298466Budget
22641168.002024-01-278463Actual
3440985.872024-11-2884311Actual
2332156.082024-01-2784111Actual
2337639.062024-01-2784311Actual
26333198.052024-04-278428Actual
5838200.002022-09-288414Budget
3059953.002024-08-288426Actual
2645439.062024-04-2784211Actual
11064251.092023-01-278418Actual
3654100.002022-07-298464Budget
19192160.182023-09-288428Actual
2716739.002024-05-288426Actual
3582671.432024-12-2784113Actual
3458335.872024-11-2884212Actual
391857.002022-07-298426Actual
36479249.002025-01-278467Actual
25297166.242024-03-288468Actual
1990385.002023-10-298416Actual
14643187.002023-05-298414Actual
274897.002022-06-298416Actual
2057113.532023-10-2984612Actual
3328665.652024-10-2884311Actual
557180.002022-08-298468Budget
3520444.002024-12-278456Actual
5899100.002022-09-288464Budget
1230090.002023-02-268468Budget
8083200.002022-11-298414Budget
177483.002022-05-298446Actual
5383118.002022-08-298467Actual
4775153.002022-08-298464Actual
30572112.002024-08-288416Actual
36565191.992025-01-278428Actual
31218162.462024-08-2884612Actual
12299110.172023-02-268468Actual
10380100.002023-01-278464Budget
2207478.002023-12-278466Actual
27492184.422024-05-288468Actual
3127678.452024-08-2884113Actual
36599184.422025-01-278468Actual
3745299.002025-02-268436Actual
255557.142024-03-2884112Actual
23971105.002024-02-268436Actual
1396076.002023-04-288466Actual
7241100.002022-10-298416Budget
10741100.002023-01-278446Budget
3005823.102024-07-2884212Actual
144365.012023-04-2884212Actual
3750462.002025-02-268456Actual
15750143.002023-06-298465Actual
214980.002022-05-298428Budget
12769108.002023-03-298465Actual
19106234.002023-09-288467Actual
16747160.002023-07-298415Actual
781895.022022-10-298468Actual
27605115.652024-05-2884311Actual
9019100.002022-12-278413Budget
26780141.612024-04-2784613Actual
7022142.002022-10-298464Actual
4853190.002022-08-298415Actual
33946116.002024-11-288416Actual
972980.002022-12-278466Budget
2998100.002022-06-298466Budget
1551100.002022-05-298465Budget
1485531.002023-05-298426Actual
2662812.462024-04-2784112Actual
513853.002022-08-298446Actual
6962200.002022-10-298414Budget
38957134.802025-03-2984111Actual
2291177.002024-01-278416Actual
6963180.002022-10-298414Actual
26837300.002024-05-288413Actual
2148345.442023-11-2984611Actual
27897204.762024-05-2884213Actual

Generated 2025-05-29 02:57:49.016 UTC