[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-10-2984211Actual
18160246.542023-08-298418Actual
65072.002022-04-288446Actual
1936634.802023-09-2884411Actual
10380100.002023-01-278464Budget
34142333.002024-11-288417Actual
30862542.002024-08-288418Actual
29388189.002024-07-288465Actual
2057113.532023-10-2984612Actual
3067949.002024-08-288456Actual
1795248.002023-08-298446Actual
15715125.002023-06-298415Actual
30030103.952024-07-2884112Actual
1167100.002022-05-298413Budget
999590.002022-12-278428Budget
2004369.002023-10-298466Actual
630942.002022-09-288456Actual
4995103.002022-08-298416Actual
195115.012023-09-2884212Actual
31335136.342024-08-2884613Actual
18605174.002023-09-288463Actual
579136.002022-09-288473Actual
3440985.872024-11-2884311Actual
154127.142023-05-2984112Actual
1842242.252023-08-2984611Actual
3292943.002024-10-288456Actual
1310090.002023-03-298466Budget
34497149.702024-11-2884611Actual
32341153.952024-09-2784612Actual
3593200.002022-07-298414Budget
2045541.192023-10-2984611Actual
3967124.002022-07-298436Actual
3671276.292025-01-2784311Actual
205137.142023-10-2984112Actual
1727823.102023-07-2984211Actual
2136829.482023-11-2984211Actual
8363100.002022-11-298416Budget
571370.002022-09-288463Budget
509198.002022-08-298436Actual
3901263.532025-03-2984311Actual
10381116.002023-01-278464Actual
855440.002022-11-298456Budget
33053236.002024-10-288467Actual
2952776.002024-07-288446Actual
12993100.002023-03-298446Budget
10926200.002023-01-278417Budget
1833433.742023-08-2984311Actual
38837414.732025-03-298418Actual
16689105.002023-07-298464Actual
37948105.022025-02-2684611Actual
636890.002022-09-288466Budget
1739372.042023-07-2984611Actual
15622155.002023-06-298414Actual
4262147.002022-07-298467Actual
2355311.402024-01-2784612Actual
31929280.002024-09-278467Actual
195429.272023-09-2884612Actual
224180.002022-04-288414Actual
13320200.002023-03-298418Budget
1251930.002023-03-298473Budget
38241326.002025-03-298413Actual
5899100.002022-09-288464Budget
11065200.002023-01-278418Budget
3397336.002024-11-288426Actual
1621868.852023-06-2984111Actual
1304060.002023-03-298456Budget
2100219.272022-05-298418Actual
952947.002022-12-278426Actual
7022142.002022-10-298464Actual
3405351.002024-11-288456Actual
11641164.002023-02-268465Actual
6963180.002022-10-298414Actual
177483.002022-05-298446Actual
22726189.002024-01-278414Actual
6263101.002022-09-288446Actual
14019162.002023-04-288417Actual
5978200.002022-09-288415Budget
19164396.542023-09-288418Actual
188377.002022-05-298466Actual
3865467.002025-03-298456Actual
2846100.002022-06-298436Budget
25000109.002024-03-288436Actual
1223880.002023-02-268428Budget
1336980.002023-03-298428Budget
2656944.382024-04-2784611Actual
2204139.002023-12-278456Actual
39338190.732025-03-2984613Actual
26245208.002024-04-278467Actual
1197090.002023-02-268466Budget
3556276.292024-12-2784311Actual
2884582.682024-06-2884611Actual
2301860.002024-01-278456Actual
255557.142024-03-2884112Actual
978235.932022-04-288418Actual
738570.002022-10-298446Budget
3328665.652024-10-2884311Actual
36096241.002025-01-278464Actual
8362138.002022-11-298416Actual
10134105.002023-01-278413Actual
2724743.002024-05-288456Actual
21282146.542023-11-298468Actual
3862867.002025-03-298446Actual
3854788.002025-03-298416Actual
17871100.002023-08-298416Actual
21220346.542023-11-298418Actual
1490957.002023-05-298446Actual
9343136.002022-12-278415Actual
683680.002022-10-298463Budget
8753100.002022-11-298467Budget
743240.002022-10-298456Budget
1750914.592023-07-2984612Actual
245512.892024-02-2684212Actual
32729257.002024-10-288415Actual
1026114.722022-04-288428Actual
2873043.312024-06-2884211Actual
10596104.002023-01-278416Actual
2611177.002022-06-298415Actual
38361395.002025-03-298414Actual
39100132.682025-03-2984611Actual
28903105.022024-06-2884112Actual
2101469.002023-11-298446Actual
1725064.592023-07-2984111Actual
16654222.002023-07-298414Actual
2508581.002024-03-288466Actual
9807200.002022-12-278417Budget
33946116.002024-11-288416Actual
17037196.002023-07-298417Actual
30479221.002024-08-288415Actual
894070.002022-11-298468Budget
22131184.002023-12-278417Actual
6509161.002022-09-288467Actual
2093369.002023-11-298416Actual
2234373.102023-12-2784111Actual
504350.002022-08-298426Budget
1662688.002023-07-298473Actual
31303132.832024-08-2884213Actual
18067237.002023-08-298417Actual
2993892.252024-07-2884411Actual
38957134.802025-03-2984111Actual
2670179.002022-06-298465Actual
8143200.002022-11-298464Budget
35004297.002024-12-278415Actual
75794.002022-04-288466Actual
332590.002022-06-298468Budget
2533130.002022-06-298464Actual
24675192.002024-03-288463Actual
438990.002022-07-298428Budget
1801069.002023-08-298466Actual
4340184.422022-07-298418Actual
32608107.002024-10-288473Actual
2337639.062024-01-2784311Actual
16126132.902023-06-298428Actual
12628100.002023-03-298464Budget
21876105.002023-12-278465Actual
1887560.002023-09-288416Actual
3803419.912025-02-2684212Actual
23108196.002024-01-278417Actual
1384725.002023-04-288426Actual
663790.002022-09-288428Budget
31895316.002024-09-278417Actual
850665.002022-11-298446Actual
1019470.002023-01-278463Budget
22853108.002024-01-278465Actual
5463100.002022-08-298418Budget
36565191.992025-01-278428Actual
3673975.232025-01-2784411Actual
1630041.192023-06-2984411Actual
1931213.532023-09-2884211Actual
10320180.002023-01-278414Actual
2728082.002024-05-288466Actual
15657125.002023-06-298464Actual
15750143.002023-06-298465Actual
35707122.042024-12-2784112Actual
3655135.002022-07-298464Actual
8142155.002022-11-298464Actual
2839960.002024-06-288456Actual
9401100.002022-12-278465Budget
1898237.002023-09-288456Actual
3405100.002022-07-298413Budget
907974.002022-12-278463Actual
1284891.002023-03-298416Actual
406149.002022-07-298456Actual
9792.002022-04-288463Actual
426116.002022-04-288465Actual
23229135.932024-01-278428Actual
33888239.002024-11-288465Actual
669880.002022-09-288468Budget
346766.002022-07-298463Actual
29083132.832024-06-2884613Actual
293951.002022-06-298456Actual
32426201.262024-09-2784213Actual
29764176.842024-07-288428Actual

Generated 2025-05-28 18:12:33.038 UTC