[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967236.002022-12-208456Actual
2332156.082024-01-2084111Actual
11113128.362023-01-208428Actual
38361395.002025-03-228414Actual
3340590.122024-10-2184112Actual
27897204.762024-05-2184213Actual
4123124.002022-07-228466Actual
289390.002022-06-228446Budget
401580.002022-07-228446Budget
7569240.002022-10-228417Actual
7023200.002022-10-228464Budget
915730.002022-12-208473Budget
32822127.002024-10-218416Actual
458670.002022-08-228463Budget
3059953.002024-08-218426Actual
2394315.002024-02-198426Actual
3803419.912025-02-1984212Actual
32729257.002024-10-218415Actual
1933917.782023-09-2184311Actual
3065360.002024-08-218446Actual
406250.002022-07-228456Budget
3326140.482022-06-228468Actual
37806114.592025-02-1984111Actual
3906613.532025-03-2284511Actual
2042126.292023-10-2284511Actual
3071275.002024-08-218466Actual
37339208.002025-02-198465Actual
4388157.142022-07-228428Actual
21750165.002023-12-208414Actual
1733249.702023-07-2284411Actual
898119.002022-04-218467Actual
3067949.002024-08-218456Actual
1461538.002023-05-228473Actual
728856.002022-10-228426Actual
16098305.632023-06-228418Actual
34791323.002024-12-208413Actual
855362.002022-11-228456Actual
23858143.002024-02-198465Actual
265359.272024-04-2084511Actual
1801069.002023-08-228466Actual
12629156.002023-03-228464Actual
65190.002022-04-218446Budget
8833199.572022-11-228418Actual
34354196.512024-11-2184111Actual
2763290.122024-05-2184411Actual
25821232.002024-04-208414Actual
1689590.002023-07-228436Actual
1627331.612023-06-2284311Actual
1027230.002023-01-208473Budget
3745299.002025-02-198436Actual
33111352.602024-10-218418Actual
30266373.002024-08-218413Actual
7022142.002022-10-228464Actual
4202200.002022-07-228417Budget
32764250.002024-10-218465Actual
5384100.002022-08-228467Budget
1931213.532023-09-2184211Actual
14176145.022023-04-218468Actual
1559449.002023-06-228473Actual
2807981.002024-06-218473Actual
37861102.892025-02-1984311Actual
2001039.002023-10-228456Actual
33676168.002024-11-218463Actual
31335136.342024-08-2184613Actual
13430172.302023-03-228468Actual
33525122.312024-10-2184113Actual
194843.952023-09-2184112Actual
242730.002022-06-228473Budget
2656944.382024-04-2084611Actual
781895.022022-10-228468Actual
3139100.002022-06-228467Budget
14643187.002023-05-228414Actual
3077222.002022-06-228417Actual
10694124.002023-01-208436Actual
5383118.002022-08-228467Actual
3685682.682025-01-2084112Actual
3455592.252024-11-2184112Actual
1998461.002023-10-228446Actual
10925164.002023-01-208417Actual
391950.002022-07-228426Budget
2458310.332024-02-1984612Actual
25856161.002024-04-208464Actual
2777924.162024-05-2184212Actual
164198.212023-06-2284112Actual
1636136.932023-06-2284611Actual
11720108.002023-02-198416Actual
30804240.002024-08-218467Actual
3440985.872024-11-2184311Actual
7337100.002022-10-228436Budget
509198.002022-08-228436Actual
3078200.002022-06-228417Budget
9807200.002022-12-208417Budget
9204220.002022-12-208414Actual
25916208.002024-04-208415Actual
3655135.002022-07-228464Actual
16569180.002023-07-228463Actual
781770.002022-10-228468Budget
999590.002022-12-208428Budget
29140360.002024-07-218413Actual
19599288.002023-10-228413Actual
2947334.002024-07-218426Actual
20663196.002023-11-228463Actual
2494562.002024-03-218416Actual
4340184.422022-07-228418Actual
1789828.002023-08-228426Actual
861380.002022-11-228466Budget
24204270.782024-02-198418Actual
35004297.002024-12-208415Actual
972980.002022-12-208466Budget
13179148.002023-03-228417Actual
9401100.002022-12-208465Budget
32459118.802024-09-2084613Actual
1694739.002023-07-228456Actual
1191139.002023-02-198456Actual
224180.002022-04-218414Actual
7161135.002022-10-228465Actual
7162100.002022-10-228465Budget
2100219.272022-05-228418Actual
1289640.002023-03-228426Budget
1851314.592023-08-2284612Actual
225200.002022-04-218414Budget
458762.002022-08-228463Actual
2136829.482023-11-2284211Actual
284100.002022-04-218464Budget
1725064.592023-07-2284111Actual
3106484.802024-08-2184411Actual
603112.002022-04-218436Actual
15715125.002023-06-228415Actual
1686724.002023-07-228426Actual
33053236.002024-10-218467Actual
30890179.872024-08-218428Actual
18102129.002023-08-228467Actual
29175182.002024-07-218463Actual
24675192.002024-03-218463Actual
38602138.002025-03-228436Actual
37594304.002025-02-198417Actual
8753100.002022-11-228467Budget
743133.002022-10-228456Actual
2474257.002022-06-228414Actual
1019470.002023-01-208463Budget
19810135.002023-10-228415Actual
3221631.612024-09-2084511Actual
557180.002022-08-228468Budget
3747892.002025-02-198446Actual
33139172.302024-10-218428Actual
26991204.002024-05-218464Actual
1111280.002023-01-208428Budget
2288125.002022-06-228413Actual
27337272.002024-05-218417Actual
12378107.002023-03-228413Actual
6777137.002022-10-228413Actual
4774100.002022-08-228464Budget
524499.002022-08-228466Actual
2958684.002024-07-218466Actual
31753125.002024-09-208436Actual
3118436.932024-08-2184212Actual
22224251.092023-12-208418Actual
3967124.002022-07-228436Actual
3638792.002025-01-208466Actual
11252100.002023-02-198413Budget
6697132.902022-09-218468Actual
38865149.572025-03-228428Actual
12770100.002023-03-228465Budget
9264174.002022-12-208464Actual
108590.002022-04-218468Budget
21842168.002023-12-208415Actual
11439231.002023-02-198414Actual
12050200.002023-02-198417Budget
23730195.002024-02-198414Actual
9344100.002022-12-208415Budget
2057113.532023-10-2284612Actual
841150.002022-11-228426Budget
22131184.002023-12-208417Actual
2340347.572024-01-2084411Actual
571370.002022-09-218463Budget
4775153.002022-08-228464Actual
17158107.142023-07-228428Actual
3792185.002022-07-228465Actual
391857.002022-07-228426Actual
11580182.002023-02-198415Actual
2579357.002024-04-208473Actual
29736425.332024-07-218418Actual
2666213.532024-04-2084612Actual
1583517.002023-06-228426Actual
27458288.972024-05-218428Actual
3213573.102024-09-2084211Actual
15146126.842023-05-228428Actual
29643329.002024-07-218417Actual
255826.082024-03-2184212Actual
37628271.002025-02-198467Actual
28524213.002024-06-218467Actual
3734200.002022-07-228415Budget

Generated 2025-05-21 18:04:14.166 UTC