[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-278466Actual
2845130.002022-06-298436Actual
25699240.002024-04-278413Actual
144365.012023-04-2884212Actual
11642100.002023-02-268465Budget
3325959.272024-10-2884211Actual
22853108.002024-01-278465Actual
12769108.002023-03-298465Actual
524499.002022-08-298466Actual
7162100.002022-10-298465Budget
188377.002022-05-298466Actual
294050.002022-06-298456Budget
24675192.002024-03-288463Actual
1461538.002023-05-298473Actual
1733249.702023-07-2984411Actual
837147.002022-04-288417Actual
1376097.002023-04-288465Actual
2394315.002024-02-268426Actual
25916208.002024-04-278415Actual
2039443.312023-10-2984411Actual
1131377.002023-02-268463Actual
29260327.002024-07-288414Actual
4853190.002022-08-298415Actual
16005218.002023-06-298417Actual
907880.002022-12-278463Budget
13544217.002023-04-288463Actual
32764250.002024-10-288465Actual
17625.002022-04-288473Actual
4775153.002022-08-298464Actual
164778.212023-06-2984612Actual
34946249.002024-12-278464Actual
20748218.002023-11-298414Actual
37002164.412025-01-2784213Actual
1727823.102023-07-2984211Actual
37304259.002025-02-268415Actual
1928468.852023-09-2884111Actual
32049213.212024-09-278468Actual
1310090.002023-03-298466Budget
1117490.002023-01-278468Budget
26333198.052024-04-278428Actual
27751116.722024-05-2884112Actual
2057113.532023-10-2984612Actual
11173132.902023-01-278468Actual
1139130.002023-02-268473Budget
16689105.002023-07-298464Actual
13179148.002023-03-298417Actual
274897.002022-06-298416Actual
2884582.682024-06-2884611Actual
3331360.332024-10-2884411Actual
9867121.002022-12-278467Actual
3405100.002022-07-298413Budget
13320200.002023-03-298418Budget
22285145.022023-12-278468Actual
9680.002022-04-288463Budget
28107444.002024-06-288414Actual
738570.002022-10-298446Budget
2443211.402024-02-2684511Actual
7023200.002022-10-298464Budget
5463100.002022-08-298418Budget
11720108.002023-02-268416Actual
391950.002022-07-298426Budget
1535467.782023-05-2984611Actual
3556276.292024-12-2784311Actual
30266373.002024-08-288413Actual
30769315.002024-08-288417Actual
20875161.002023-11-298465Actual
15750143.002023-06-298465Actual
1962200.002022-05-298417Budget
1485531.002023-05-298426Actual
242730.002022-06-298473Budget
1446711.402023-04-2884612Actual
29388189.002024-07-288465Actual
13368128.362023-03-298428Actual
27337272.002024-05-288417Actual
795678.002022-11-298463Actual
3402783.002024-11-288446Actual
3901263.532025-03-2984311Actual
6040142.002022-09-288465Actual
35507120.972024-12-2784111Actual
3968100.002022-07-298436Budget
5323200.002022-08-298417Budget
35294307.002024-12-278417Actual
1429145.442023-04-2884311Actual
130330.002022-05-298473Budget
245247.142024-02-2684112Actual
3870110.002022-07-298416Actual
24146158.002024-02-268467Actual
29083132.832024-06-2884613Actual
1289640.002023-03-298426Budget
28582492.002024-06-288418Actual
3783427.362025-02-2684211Actual
1191139.002023-02-268456Actual
38184239.852025-02-2684613Actual
6216100.002022-09-288436Budget
32671264.002024-10-288464Actual
38276179.002025-03-298463Actual
11439231.002023-02-268414Actual
21282146.542023-11-298468Actual
841047.002022-11-298426Actual
30890179.872024-08-288428Actual
14735168.002023-05-298415Actual
2535576.292024-03-2884111Actual
2234373.102023-12-2784111Actual
1482881.002023-05-298416Actual
37100.002022-04-288413Budget
34001123.002024-11-288436Actual
29295184.002024-07-288464Actual
2893122.042024-06-2884212Actual
509198.002022-08-298436Actual
1084790.002023-01-278466Budget
789696.002022-11-298413Actual
12299110.172023-02-268468Actual
426116.002022-04-288465Actual
1689590.002023-07-298436Actual
25263158.662024-03-288428Actual
32608107.002024-10-288473Actual
2355311.402024-01-2784612Actual
33888239.002024-11-288465Actual
25297166.242024-03-288468Actual
28292118.002024-06-288416Actual
256148.212024-03-2884612Actual
1636136.932023-06-2984611Actual
2288125.002022-06-298413Actual
33584206.522024-10-2884613Actual
35943252.002025-01-278413Actual
29501136.002024-07-288436Actual
24204270.782024-02-268418Actual
20841155.002023-11-298415Actual
18160246.542023-08-298418Actual
205137.142023-10-2984112Actual
11438200.002023-02-268414Budget
3854788.002025-03-298416Actual
1795248.002023-08-298446Actual
177590.002022-05-298446Budget
1893094.002023-09-288436Actual
4916145.002022-08-298465Actual
2944696.002024-07-288416Actual
15537162.002023-06-298463Actual
164198.212023-06-2984112Actual
452694.002022-08-298413Actual
691430.002022-10-298473Budget
22252122.302023-12-278428Actual
31547206.002024-09-278464Actual
1583517.002023-06-298426Actual
803430.002022-11-298473Budget
1580888.002023-06-298416Actual
972873.002022-12-278466Actual
36189174.002025-01-278465Actual
2716739.002024-05-288426Actual
1588955.002023-06-298446Actual
8460100.002022-11-298436Budget
2648144.382024-04-2784311Actual
1019470.002023-01-278463Budget
38361395.002025-03-298414Actual
8143200.002022-11-298464Budget
1833433.742023-08-2984311Actual
33019353.002024-10-288417Actual
24887125.002024-03-288465Actual
14054214.002023-04-288467Actual
35977205.002025-01-278463Actual
1830712.462023-08-2984211Actual
36247135.002025-01-278416Actual
630942.002022-09-288456Actual
1692164.002023-07-298446Actual
3148477.002024-09-278473Actual
743240.002022-10-298456Budget
163094.002022-05-298416Actual
11253140.002023-02-268413Actual
2839960.002024-06-288456Actual
2881119.912024-06-2884511Actual
30627103.002024-08-288436Actual
2440547.572024-02-2684411Actual
850770.002022-11-298446Budget
33053236.002024-10-288467Actual
11252100.002023-02-268413Budget
738477.002022-10-298446Actual
30030103.952024-07-2884112Actual
12191200.002023-02-268418Budget
29678237.002024-07-288467Actual
506118.002022-04-288416Actual
3800673.102025-02-2684112Actual
728856.002022-10-298426Actual
1866241.002023-09-288473Actual
6448240.002022-09-288417Actual
9946200.002022-12-278418Budget
2148345.442023-11-2984611Actual
5978200.002022-09-288415Budget
31156105.022024-08-2884112Actual
2446676.292024-02-2684611Actual
1392743.002023-04-288456Actual
1131270.002023-02-268463Budget
32729257.002024-10-288415Actual

Generated 2025-05-28 20:55:56.201 UTC