[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-218417Actual
2148134.422022-05-228428Actual
19164396.542023-09-218418Actual
28965129.482024-06-2184612Actual
1390159.002023-04-218446Actual
2475200.002022-06-228414Budget
1167100.002022-05-228413Budget
2458310.332024-02-1984612Actual
1544514.592023-05-2284612Actual
183889.272023-08-2284511Actual
2355311.402024-01-2084612Actual
20783125.002023-11-228464Actual
2944696.002024-07-218416Actual
326780.002022-06-228428Budget
11818117.002023-02-198436Actual
1387570.002023-04-218436Actual
1750914.592023-07-2284612Actual
37211424.002025-02-198414Actual
4712196.002022-08-228414Actual
1304060.002023-03-228456Budget
29175182.002024-07-218463Actual
2022128.002022-05-228467Actual
34001123.002024-11-218436Actual
205137.142023-10-2284112Actual
18782108.002023-09-218415Actual
893991.992022-11-228468Actual
37091396.002025-02-198413Actual
33854209.002024-11-218415Actual
154127.142023-05-2284112Actual
2672064.412024-04-2084113Actual
22819145.002024-01-208415Actual
1078860.002023-01-208456Budget
2777924.162024-05-2184212Actual
27195135.002024-05-218436Actual
2204139.002023-12-208456Actual
4261100.002022-07-228467Budget
25263158.662024-03-218428Actual
1765835.002023-08-228473Actual
30627103.002024-08-218436Actual
9344100.002022-12-208415Budget
518557.002022-08-228456Actual
15863102.002023-06-228436Actual
25177198.002024-03-218467Actual
10460200.002023-01-208415Budget
438990.002022-07-228428Budget
2402357.002024-02-198456Actual
31392356.002024-09-208413Actual
3512439.002024-12-208426Actual
2332156.082024-01-2084111Actual
20254196.542023-10-228468Actual
19599288.002023-10-228413Actual
30266373.002024-08-218413Actual
2296685.002024-01-208436Actual
3865467.002025-03-228456Actual
579040.002022-09-218473Budget
1630041.192023-06-2284411Actual
466436.002022-08-228473Actual
17871100.002023-08-228416Actual
14054214.002023-04-218467Actual
34617174.172024-11-2184612Actual
38957134.802025-03-2284111Actual
551090.002022-08-228428Budget
255826.082024-03-2184212Actual
25821232.002024-04-208414Actual
6636117.752022-09-218428Actual
2473236.002024-03-218473Actual
10381116.002023-01-208464Actual
663790.002022-09-218428Budget
38276179.002025-03-228463Actual
412290.002022-07-228466Budget
30421273.002024-08-218464Actual
2301860.002024-01-208456Actual
20875161.002023-11-228465Actual
8362138.002022-11-228416Actual
24204270.782024-02-198418Actual
32608107.002024-10-218473Actual
15025261.002023-05-228417Actual
7337100.002022-10-228436Budget
391857.002022-07-228426Actual
2765940.122024-05-2184511Actual
31987411.692024-09-208418Actual
803527.002022-11-228473Actual
611894.002022-09-218416Actual
915730.002022-12-208473Budget
14524252.002023-05-228413Actual
841047.002022-11-228426Actual
15118334.422023-05-228418Actual
12378107.002023-03-228413Actual
31605235.002024-09-208415Actual
26747208.272024-04-2084213Actual
22166194.002023-12-208467Actual
26957309.002024-05-218414Actual
2101200.002022-05-228418Budget
10925164.002023-01-208417Actual
30890179.872024-08-218428Actual
32877109.002024-10-218436Actual
3791200.002022-07-228465Budget
962568.002022-12-208446Actual
11173132.902023-01-208468Actual
1350180.002022-05-228414Actual
2873043.312024-06-2184211Actual
1698088.002023-07-228466Actual
6216100.002022-09-218436Budget
16654222.002023-07-228414Actual
102780.002022-04-218428Budget
1833433.742023-08-2284311Actual
33796204.002024-11-218464Actual
17192163.212023-07-228468Actual
32551177.002024-10-218463Actual
2172236.002023-12-208473Actual
604100.002022-04-218436Budget
10926200.002023-01-208417Budget
25916208.002024-04-208415Actual
17601202.002023-08-228463Actual
38068205.022025-02-1984612Actual
12566193.002023-03-228414Actual
2399767.002024-02-198446Actual
13368128.362023-03-228428Actual
3334794.382024-10-2184611Actual
10321200.002023-01-208414Budget
34497149.702024-11-2184611Actual
4774100.002022-08-228464Budget
3901263.532025-03-2284311Actual
894070.002022-11-228468Budget
22641168.002024-01-208463Actual
1801069.002023-08-228466Actual
35886141.612024-12-2084613Actual
24146158.002024-02-198467Actual
13631137.002023-04-218414Actual
5383118.002022-08-228467Actual
69850.002022-04-218456Budget
1893094.002023-09-218436Actual
10846103.002023-01-208466Actual
2021100.002022-05-228467Budget
1446711.402023-04-2184612Actual
1244070.002023-03-228463Budget
10459156.002023-01-208415Actual
177590.002022-05-228446Budget
962470.002022-12-208446Budget
3517869.002024-12-208446Actual
1435145.442023-04-2184611Actual
749073.002022-10-228466Actual
7897100.002022-11-228413Budget
8222160.002022-11-228415Actual
19633182.002023-10-228463Actual
23730195.002024-02-198414Actual
23971105.002024-02-198436Actual
2494562.002024-03-218416Actual
6588220.782022-09-218418Actual
32341153.952024-09-2084612Actual
1898237.002023-09-218456Actual
579136.002022-09-218473Actual
9680.002022-04-218463Budget
37304259.002025-02-198415Actual
33019353.002024-10-218417Actual
11641164.002023-02-198465Actual
38241326.002025-03-228413Actual
28199229.002024-06-218415Actual
177483.002022-05-228446Actual
28644178.362024-06-218468Actual
10517100.002023-01-208465Budget
12299110.172023-02-198468Actual
19106234.002023-09-218467Actual
888190.002022-11-228428Budget
28022222.002024-06-218463Actual
756100.002022-04-218466Budget
17813144.002023-08-228465Actual
182250.002022-05-228456Budget
11500144.002023-02-198464Actual
19845117.002023-10-228465Actual
3918650.762025-03-2284212Actual
32049213.212024-09-208468Actual
2139550.762023-11-2284311Actual
7022142.002022-10-228464Actual
855362.002022-11-228456Actual
10741100.002023-01-208446Budget
3671276.292025-01-2084311Actual
225165.012023-12-2084112Actual
2293819.002024-01-208426Actual
2242548.632023-12-2084411Actual
34791323.002024-12-208413Actual
1176940.002023-02-198426Budget
3803419.912025-02-1984212Actual
683680.002022-10-228463Budget
3520444.002024-12-208456Actual
3127678.452024-08-2184113Actual
16782164.002023-07-228465Actual
9946200.002022-12-208418Budget
26780141.612024-04-2084613Actual
2662812.462024-04-2084112Actual
1111280.002023-01-208428Budget
2440547.572024-02-1984411Actual

Generated 2025-05-21 23:56:06.822 UTC