[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-11-118436Actual
1299299.002023-04-118446Actual
1376097.002023-05-118465Actual
2022128.002022-06-118467Actual
32671264.002024-11-108464Actual
6962200.002022-11-118414Budget
23201240.482024-02-098418Actual
34177184.002024-12-118467Actual
611894.002022-10-118416Actual
3968100.002022-08-118436Budget
33053236.002024-11-108467Actual
32459118.802024-10-1084613Actual
1488396.002023-06-118436Actual
1026114.722022-05-118428Actual
3812697.742025-03-1184113Actual
30627103.002024-09-108436Actual
17072142.002023-08-118467Actual
1411139.002022-06-118464Actual
3592213.002022-08-118414Actual
11720108.002023-03-118416Actual
28903105.022024-07-1184112Actual
3292943.002024-11-108456Actual
2042126.292023-11-1184511Actual
26305484.422024-05-108418Actual
13241100.002023-04-118467Budget
2136829.482023-12-1284211Actual
2601153.002024-05-108416Actual
2144910.332023-12-1284511Actual
1467794.002023-06-118464Actual
3405351.002024-12-118456Actual
8612100.002022-12-128466Actual
406250.002022-08-118456Budget
579136.002022-10-118473Actual
2234373.102024-01-0984111Actual
756100.002022-05-118466Budget
2670179.002022-07-128465Actual
293951.002022-07-128456Actual
2716739.002024-06-108426Actual
1084790.002023-02-098466Budget
2299252.002024-02-098446Actual
3290386.002024-11-108446Actual
626280.002022-10-118446Budget
7630169.002022-11-118467Actual
1727135.002022-06-118436Actual
3800673.102025-03-1184112Actual
234880.002022-07-128463Budget
245512.892024-03-1084212Actual
1552114.002022-06-118465Actual
37304259.002025-03-118415Actual
22166194.002024-01-098467Actual
3593200.002022-08-118414Budget
2839960.002024-07-118456Actual
3405100.002022-08-118413Budget
13179148.002023-04-118417Actual
3224984.802024-10-1084611Actual
2432352.892024-03-1084111Actual
2724743.002024-06-108456Actual
2475200.002022-07-128414Budget
33946116.002024-12-118416Actual
3558972.042025-01-0984411Actual
9994179.872023-01-098428Actual
1632712.462023-07-1284511Actual
3326140.482022-07-128468Actual
2346356.082024-02-0984611Actual
174785.012023-08-1184212Actual
13321243.512023-04-118418Actual
2242548.632024-01-0984411Actual
2546423.102024-04-1084511Actual
1995897.002023-11-118436Actual
2669100.002022-07-128465Budget
32426201.262024-10-1084213Actual
18724120.002023-10-118464Actual
20100224.002023-11-118417Actual
5463100.002022-09-118418Budget
2340347.572024-02-0984411Actual
10134105.002023-02-098413Actual
31895316.002024-10-108417Actual
1304060.002023-04-118456Budget
466540.002022-09-118473Budget
2405555.002024-03-108466Actual
7709193.512022-11-118418Actual
631050.002022-10-118456Budget
164778.212023-07-1284612Actual
34791323.002025-01-098413Actual
17871100.002023-09-118416Actual
1284990.002023-04-118416Budget
2004369.002023-11-118466Actual
20628333.002023-12-128413Actual
749073.002022-11-118466Actual
3397336.002024-12-118426Actual
17686147.002023-09-118414Actual
1998461.002023-11-118446Actual
32764250.002024-11-108465Actual
22252122.302024-01-098428Actual
2998100.002022-07-128466Budget
2579357.002024-05-108473Actual
972873.002023-01-098466Actual
38744355.002025-04-118417Actual
2952776.002024-08-108446Actual
36599184.422025-02-098468Actual
4388157.142022-08-118428Actual
22285145.022024-01-098468Actual
122480.002022-06-118463Budget
2662812.462024-05-1084112Actual
1893094.002023-10-118436Actual
2645439.062024-05-1084211Actual
3101036.932024-09-1084211Actual
3140114.002022-07-128467Actual
34296193.512024-12-118468Actual
551090.002022-09-118428Budget
18102129.002023-09-118467Actual
28702165.662024-07-1184111Actual
12379100.002023-04-118413Budget
38276179.002025-04-118463Actual
23730195.002024-03-108414Actual
2337639.062024-02-0984311Actual
5898115.002022-10-118464Actual
12707189.002023-04-118415Actual
8459120.002022-12-128436Actual
3906613.532025-04-1184511Actual
1461538.002023-06-118473Actual
2142247.572023-12-1284411Actual
12050200.002023-03-118417Budget
36062433.002025-02-098414Actual
1890233.002023-10-118426Actual
3177971.002024-10-108446Actual
18221182.902023-09-118468Actual
743133.002022-11-118456Actual
18188117.752023-09-118428Actual
346766.002022-08-118463Actual
1795248.002023-09-118446Actual
3520444.002025-01-098456Actual
29678237.002024-08-108467Actual
163094.002022-06-118416Actual
3556276.292025-01-0984311Actual
12190201.082023-03-118418Actual
789696.002022-12-128413Actual
841150.002022-12-128426Budget
444780.002022-08-118468Budget
9481100.002023-01-098416Budget
8283100.002022-12-128465Budget
30890179.872024-09-108428Actual
2332156.082024-02-0984111Actual
749180.002022-11-118466Budget
13368128.362023-04-118428Actual
11064251.092023-02-098418Actual
38837414.732025-04-118418Actual
1848010.332023-09-1184112Actual
1931213.532023-10-1184211Actual
33111352.602024-11-108418Actual
31427180.002024-10-108463Actual
35507120.972025-01-0984111Actual
225200.002022-05-118414Budget
2533130.002022-07-128464Actual
781895.022022-11-118468Actual
1176862.002023-03-118426Actual
26366187.452024-05-108468Actual
284100.002022-05-118464Budget
29856165.662024-08-1084111Actual
1490957.002023-06-118446Actual
604100.002022-05-118436Budget
15622155.002023-07-128414Actual
2615159.002024-05-108466Actual
19810135.002023-11-118415Actual
22641168.002024-02-098463Actual
1689590.002023-08-118436Actual
32729257.002024-11-108415Actual
952850.002023-01-098426Budget
28292118.002024-07-118416Actual
366200.002022-05-118415Budget
1942657.142023-10-1184611Actual
9578100.002023-01-098436Budget
915730.002023-01-098473Budget
4853190.002022-09-118415Actual
18605174.002023-10-118463Actual
31098107.142024-09-1084611Actual
13509294.002023-05-118413Actual
28107444.002024-07-118414Actual
3446328.422024-12-1184511Actual
27458288.972024-06-108428Actual
2001039.002023-11-118456Actual
31335136.342024-09-1084613Actual
1244070.002023-04-118463Budget
1836133.742023-09-1184411Actual
11252100.002023-03-118413Budget
2672064.412024-05-1084113Actual
1251842.002023-04-118473Actual
3638792.002025-02-098466Actual
3216279.482024-10-1084311Actual
34675134.592024-12-1184113Actual
3679882.682025-02-0984611Actual
38779222.002025-04-118467Actual

Generated 2025-06-10 18:58:21.921 UTC