[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-05-298414Actual
1797831.002023-08-298456Actual
15025261.002023-05-298417Actual
12379100.002023-03-298413Budget
27751116.722024-05-2884112Actual
9868100.002022-12-278467Budget
3676639.062025-01-2784511Actual
15657125.002023-06-298464Actual
36302125.002025-01-278436Actual
2031276.292023-10-2984111Actual
412290.002022-07-298466Budget
8363100.002022-11-298416Budget
9265200.002022-12-278464Budget
2399767.002024-02-268446Actual
2034020.972023-10-2984211Actual
1765835.002023-08-298473Actual
2301860.002024-01-278456Actual
2299252.002024-01-278446Actual
10517100.002023-01-278465Budget
354436.002022-07-298473Actual
1411139.002022-05-298464Actual
6589100.002022-09-288418Budget
3593200.002022-07-298414Budget
38837414.732025-03-298418Actual
7240118.002022-10-298416Actual
7756104.112022-10-298428Actual
12945107.002023-03-298436Actual
102780.002022-04-288428Budget
37594304.002025-02-268417Actual
1139018.002023-02-268473Actual
426116.002022-04-288465Actual
27897204.762024-05-2884213Actual
728856.002022-10-298426Actual
22285145.022023-12-278468Actual
2494562.002024-03-288416Actual
38687103.002025-03-298466Actual
25000109.002024-03-288436Actual
11439231.002023-02-268414Actual
31605235.002024-09-278415Actual
3654100.002022-07-298464Budget
29140360.002024-07-288413Actual
524590.002022-08-298466Budget
11064251.092023-01-278418Actual
37861102.892025-02-2684311Actual
9480123.002022-12-278416Actual
6509161.002022-09-288467Actual
1166129.002022-05-298413Actual
565194.002022-09-288413Actual
12049164.002023-02-268417Actual
30572112.002024-08-288416Actual
8460100.002022-11-298436Budget
16782164.002023-07-298465Actual
2662812.462024-04-2784112Actual
749073.002022-10-298466Actual
12628100.002023-03-298464Budget
17158107.142023-07-298428Actual
29083132.832024-06-2884613Actual
3488379.002024-12-278473Actual
24232146.542024-02-268428Actual
30421273.002024-08-288464Actual
37806114.592025-02-2684111Actual
2204139.002023-12-278456Actual
2875773.102024-06-2884311Actual
38068205.022025-02-2684612Actual
35039162.002024-12-278465Actual
20748218.002023-11-298414Actual
2107086.002023-11-298466Actual
38489259.002025-03-298465Actual
24640333.002024-03-288413Actual
1588955.002023-06-298446Actual
2645439.062024-04-2784211Actual
2958684.002024-07-288466Actual
2136829.482023-11-2984211Actual
12378107.002023-03-298413Actual
1230090.002023-02-268468Budget
1493550.002023-05-298456Actual
1694739.002023-07-298456Actual
3140114.002022-06-298467Actual
506118.002022-04-288416Actual
26747208.272024-04-2784213Actual
5839242.002022-09-288414Actual
167930.002022-05-298426Budget
1223880.002023-02-268428Budget
31335136.342024-08-2884613Actual
2497218.002024-03-288426Actual
14643187.002023-05-298414Actual
1467794.002023-05-298464Actual
7569240.002022-10-298417Actual
1336980.002023-03-298428Budget
10846103.002023-01-278466Actual
3284929.002024-10-288426Actual
3331360.332024-10-2884411Actual
18724120.002023-09-288464Actual
1426412.462023-04-2884211Actual
2057113.532023-10-2984612Actual
2502660.002024-03-288446Actual
21220346.542023-11-298418Actual
31303132.832024-08-2884213Actual
21665204.002023-12-278463Actual
12111100.002023-02-268467Budget
1431831.612023-04-2884411Actual
5323200.002022-08-298417Budget
1627331.612023-06-2984311Actual
1490200.002022-05-298415Budget
2670179.002022-06-298465Actual
38744355.002025-03-298417Actual
21248176.842023-11-298428Actual
224180.002022-04-288414Actual
9264174.002022-12-278464Actual
11501100.002023-02-268464Budget
401580.002022-07-298446Budget
1728100.002022-05-298436Budget
35387410.182024-12-278418Actual
3405100.002022-07-298413Budget
2293819.002024-01-278426Actual
1019470.002023-01-278463Budget
3638792.002025-01-278466Actual
3224984.802024-09-2784611Actual
3183889.002024-09-278466Actual
967140.002022-12-278456Budget
3854788.002025-03-298416Actual
3553570.972024-12-2784211Actual
2207478.002023-12-278466Actual
3561615.652024-12-2784511Actual
2269875.002024-01-278473Actual
35507120.972024-12-2784111Actual
3106484.802024-08-2884411Actual
17130264.722023-07-298418Actual
279625.002022-06-298426Actual
1931213.532023-09-2884211Actual
55440.002022-04-288426Actual
285145.002022-04-288464Actual
15146126.842023-05-298428Actual
2432352.892024-02-2684111Actual
444780.002022-07-298468Budget
749180.002022-10-298466Budget
1289736.002023-03-298426Actual
3803419.912025-02-2684212Actual
2535576.292024-03-2884111Actual
39039115.652025-03-2984411Actual
1532044.382023-05-2984411Actual
31218162.462024-08-2884612Actual
3408578.002024-11-288466Actual
33641293.002024-11-288413Actual
1594869.002023-06-298466Actual
2343013.532024-01-2784511Actual
2201564.002023-12-278446Actual
28292118.002024-06-288416Actual
25142276.002024-03-288417Actual
30386326.002024-08-288414Actual
3059953.002024-08-288426Actual
234963.002022-06-298463Actual
36096241.002025-01-278464Actual
907974.002022-12-278463Actual
2845130.002022-06-298436Actual
5511135.932022-08-298428Actual
1583517.002023-06-298426Actual
2144910.332023-11-2984511Actual
9578100.002022-12-278436Budget
2096027.002023-11-298426Actual
65072.002022-04-288446Actual
10925164.002023-01-278417Actual
1686724.002023-07-298426Actual
37628271.002025-02-268467Actual
2839960.002024-06-288456Actual
3906613.532025-03-2984511Actual
5463100.002022-08-298418Budget
1928468.852023-09-2884111Actual
3127678.452024-08-2884113Actual
10740105.002023-01-278446Actual
518557.002022-08-298456Actual
37100.002022-04-288413Budget
242730.002022-06-298473Budget
1289640.002023-03-298426Budget
2579357.002024-04-278473Actual
26780141.612024-04-2784613Actual
11642100.002023-02-268465Budget
9205200.002022-12-278414Budget
34296193.512024-11-288468Actual
3440985.872024-11-2884311Actual
35449216.242024-12-278468Actual
34826191.002024-12-278463Actual
1390159.002023-04-288446Actual
33111352.602024-10-288418Actual
7023200.002022-10-298464Budget
2021100.002022-05-298467Budget
13725182.002023-04-288415Actual
10321200.002023-01-278414Budget
13544217.002023-04-288463Actual
1026114.722022-04-288428Actual
795780.002022-11-298463Budget
518650.002022-08-298456Budget

Generated 2025-05-28 20:30:42.968 UTC