[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5462311.692022-08-298418Actual
32307109.272024-09-2784112Actual
30804240.002024-08-288467Actual
29260327.002024-07-288414Actual
3177971.002024-09-278446Actual
1376097.002023-04-288465Actual
122592.002022-05-298463Actual
2777924.162024-05-2884212Actual
2669100.002022-06-298465Budget
5977185.002022-09-288415Actual
3638792.002025-01-278466Actual
37100.002022-04-288413Budget
1532044.382023-05-2984411Actual
3005823.102024-07-2884212Actual
3127678.452024-08-2884113Actual
18605174.002023-09-288463Actual
35004297.002024-12-278415Actual
2432352.892024-02-2684111Actual
10459156.002023-01-278415Actual
438990.002022-07-298428Budget
2196127.002023-12-278426Actual
979200.002022-04-288418Budget
32015226.842024-09-278428Actual
16126132.902023-06-298428Actual
3967124.002022-07-298436Actual
4713200.002022-08-298414Budget
6962200.002022-10-298414Budget
1801069.002023-08-298466Actual
3833354.002025-03-298473Actual
1435145.442023-04-2884611Actual
2875773.102024-06-2884311Actual
1059790.002023-01-278416Budget
37861102.892025-02-2684311Actual
2031276.292023-10-2984111Actual
5323200.002022-08-298417Budget
2497218.002024-03-288426Actual
17686147.002023-08-298414Actual
9480123.002022-12-278416Actual
2204139.002023-12-278456Actual
803430.002022-11-298473Budget
75794.002022-04-288466Actual
10517100.002023-01-278465Budget
7708200.002022-10-298418Budget
1186474.002023-02-268446Actual
15537162.002023-06-298463Actual
2724743.002024-05-288456Actual
2714086.002024-05-288416Actual
24675192.002024-03-288463Actual
27897204.762024-05-2884213Actual
1942657.142023-09-2884611Actual
29764176.842024-07-288428Actual
3582671.432024-12-2784113Actual
3857453.002025-03-298426Actual
16689105.002023-07-298464Actual
8082218.002022-11-298414Actual
35943252.002025-01-278413Actual
7022142.002022-10-298464Actual
728950.002022-10-298426Budget
24760189.002024-03-288414Actual
12111100.002023-02-268467Budget
2242548.632023-12-2784411Actual
21750165.002023-12-278414Actual
31303132.832024-08-2884213Actual
27195135.002024-05-288436Actual
7569240.002022-10-298417Actual
401580.002022-07-298446Budget
6509161.002022-09-288467Actual
12708200.002023-03-298415Budget
37806114.592025-02-2684111Actual
12628100.002023-03-298464Budget
25916208.002024-04-278415Actual
26210270.002024-04-278417Actual
3854788.002025-03-298416Actual
978235.932022-04-288418Actual
13430172.302023-03-298468Actual
3067949.002024-08-288456Actual
738570.002022-10-298446Budget
452694.002022-08-298413Actual
28965129.482024-06-2884612Actual
35853148.622024-12-2784213Actual
3440985.872024-11-2884311Actual
23765151.002024-02-268464Actual
10320180.002023-01-278414Actual
1594869.002023-06-298466Actual
1636136.932023-06-2984611Actual
1836133.742023-08-2984411Actual
24887125.002024-03-288465Actual
3373363.002024-11-288473Actual
2839960.002024-06-288456Actual
122480.002022-05-298463Budget
2474257.002022-06-298414Actual
9994179.872022-12-278428Actual
22641168.002024-01-278463Actual
34235410.182024-11-288418Actual
3668557.142025-01-2784211Actual
12567200.002023-03-298414Budget
1284990.002023-03-298416Budget
30479221.002024-08-288415Actual
177483.002022-05-298446Actual
6777137.002022-10-298413Actual
34263245.032024-11-288428Actual
30421273.002024-08-288464Actual
19633182.002023-10-298463Actual
999590.002022-12-278428Budget
1117490.002023-01-278468Budget
11641164.002023-02-268465Actual
194843.952023-09-2884112Actual
2334936.932024-01-2784211Actual
36565191.992025-01-278428Actual
2269875.002024-01-278473Actual
29295184.002024-07-288464Actual
38184239.852025-02-2684613Actual
22606309.002024-01-278413Actual
31037102.892024-08-2884311Actual
1725064.592023-07-2984111Actual
1342990.002023-03-298468Budget
22252122.302023-12-278428Actual
749180.002022-10-298466Budget
36062433.002025-01-278414Actual
29678237.002024-07-288467Actual
1251930.002023-03-298473Budget
2955348.002024-07-288456Actual
2254915.652023-12-2784612Actual
27082162.002024-05-288465Actual
17601202.002023-08-298463Actual
26780141.612024-04-2784613Actual
3438237.992024-11-2884211Actual
1969083.002023-10-298473Actual
12299110.172023-02-268468Actual
28582492.002024-06-288418Actual
2479486.002024-03-288464Actual
2944696.002024-07-288416Actual
22853108.002024-01-278465Actual
789696.002022-11-298413Actual
2845130.002022-06-298436Actual
21842168.002023-12-278415Actual
17566355.002023-08-298413Actual
225200.002022-04-288414Budget
65072.002022-04-288446Actual
21127160.002023-11-298417Actual
2543729.482024-03-2884411Actual
26872252.002024-05-288463Actual
2207478.002023-12-278466Actual
10693100.002023-01-278436Budget
3654100.002022-07-298464Budget
1111280.002023-01-278428Budget
245247.142024-02-2684112Actual
37686385.942025-02-268418Actual
1461538.002023-05-298473Actual
3509784.002024-12-278416Actual
29736425.332024-07-288418Actual
164198.212023-06-2984112Actual
30890179.872024-08-288428Actual
34177184.002024-11-288467Actual
21282146.542023-11-298468Actual
2101469.002023-11-298446Actual
265359.272024-04-2784511Actual
2878483.742024-06-2884411Actual
1662688.002023-07-298473Actual
3800673.102025-02-2684112Actual
1995897.002023-10-298436Actual
2603818.002024-04-278426Actual
2837378.002024-06-288446Actual
952850.002022-12-278426Budget
12378107.002023-03-298413Actual
28644178.362024-06-288468Actual
738477.002022-10-298446Actual
775790.002022-10-298428Budget
2881119.912024-06-2884511Actual
177590.002022-05-298446Budget
26991204.002024-05-288464Actual
30030103.952024-07-2884112Actual
365147.002022-04-288415Actual
2541027.362024-03-2884311Actual
2172236.002023-12-278473Actual
8832200.002022-11-298418Budget
3224984.802024-09-2784611Actual
29353262.002024-07-288415Actual
220990.002022-05-298468Budget
2505229.002024-03-288456Actual
616750.002022-09-288426Budget
1351200.002022-05-298414Budget
10926200.002023-01-278417Budget
3408578.002024-11-288466Actual
2611843.002024-04-278456Actual
1830712.462023-08-2984211Actual
3523787.002024-12-278466Actual
3266102.602022-06-298428Actual
3918650.762025-03-2984212Actual
8142155.002022-11-298464Actual
27930211.782024-05-2884613Actual
8283100.002022-11-298465Budget

Generated 2025-05-28 19:11:55.550 UTC