[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-10-288468Actual
15502364.002023-06-298413Actual
9018110.002022-12-278413Actual
10460200.002023-01-278415Budget
5462311.692022-08-298418Actual
11064251.092023-01-278418Actual
25734181.002024-04-278463Actual
37686385.942025-02-268418Actual
11818117.002023-02-268436Actual
3101036.932024-08-2884211Actual
1435145.442023-04-2884611Actual
18067237.002023-08-298417Actual
728950.002022-10-298426Budget
35152114.002024-12-278436Actual
2269875.002024-01-278473Actual
3520444.002024-12-278456Actual
365147.002022-04-288415Actual
1689590.002023-07-298436Actual
17601202.002023-08-298463Actual
2045541.192023-10-2984611Actual
13544217.002023-04-288463Actual
18160246.542023-08-298418Actual
38454215.002025-03-298415Actual
979200.002022-04-288418Budget
245247.142024-02-2684112Actual
9204220.002022-12-278414Actual
7569240.002022-10-298417Actual
2878483.742024-06-2884411Actual
21248176.842023-11-298428Actual
39158113.532025-03-2984112Actual
3015057.392024-07-2884113Actual
3635460.002025-01-278456Actual
33139172.302024-10-288428Actual
6776100.002022-10-298413Budget
1490957.002023-05-298446Actual
38957134.802025-03-2984111Actual
10693100.002023-01-278436Budget
6448240.002022-09-288417Actual
1488396.002023-05-298436Actual
28644178.362024-06-288468Actual
3862867.002025-03-298446Actual
2057113.532023-10-2984612Actual
616750.002022-09-288426Budget
9578100.002022-12-278436Budget
28107444.002024-06-288414Actual
18690194.002023-09-288414Actual
683793.002022-10-298463Actual
34702152.132024-11-2884213Actual
17130264.722023-07-298418Actual
1750914.592023-07-2984612Actual
2728082.002024-05-288466Actual
10926200.002023-01-278417Budget
749073.002022-10-298466Actual
2839960.002024-06-288456Actual
1895647.002023-09-288446Actual
1026114.722022-04-288428Actual
27812189.062024-05-2884612Actual
34946249.002024-12-278464Actual
15118334.422023-05-298418Actual
636967.002022-09-288466Actual
167930.002022-05-298426Budget
1191139.002023-02-268456Actual
425100.002022-04-288465Budget
285145.002022-04-288464Actual
2714086.002024-05-288416Actual
2139550.762023-11-2984311Actual
9577117.002022-12-278436Actual
16569180.002023-07-298463Actual
10740105.002023-01-278446Actual
2662812.462024-04-2784112Actual
37861102.892025-02-2684311Actual
3446328.422024-11-2884511Actual
11173132.902023-01-278468Actual
28965129.482024-06-2884612Actual
2098899.002023-11-298436Actual
9401100.002022-12-278465Budget
1064541.002023-01-278426Actual
65190.002022-04-288446Budget
3593200.002022-07-298414Budget
12567200.002023-03-298414Budget
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
34001123.002024-11-288436Actual
188377.002022-05-298466Actual
35977205.002025-01-278463Actual
31335136.342024-08-2884613Actual
2101200.002022-05-298418Budget
2543729.482024-03-2884411Actual
2479486.002024-03-288464Actual
12628100.002023-03-298464Budget
513980.002022-08-298446Budget
29050201.262024-06-2884213Actual
3512439.002024-12-278426Actual
2843299.002024-06-288466Actual
102780.002022-04-288428Budget
3077222.002022-06-298417Actual
2004369.002023-10-298466Actual
15146126.842023-05-298428Actual
3218997.572024-09-2784411Actual
11500144.002023-02-268464Actual
183889.272023-08-2984511Actual
2301860.002024-01-278456Actual
4853190.002022-08-298415Actual
30890179.872024-08-288428Actual
6040142.002022-09-288465Actual
1588955.002023-06-298446Actual
27897204.762024-05-2884213Actual
2305185.002024-01-278466Actual
8082218.002022-11-298414Actual
1583517.002023-06-298426Actual
1993030.002023-10-298426Actual
2178485.002023-12-278464Actual
10518123.002023-01-278465Actual
3221631.612024-09-2784511Actual
5838200.002022-09-288414Budget
11580182.002023-02-268415Actual
1898237.002023-09-288456Actual
31605235.002024-09-278415Actual
36537496.542025-01-278418Actual
3654100.002022-07-298464Budget
9344100.002022-12-278415Budget
3331360.332024-10-2884411Actual
36189174.002025-01-278465Actual
391857.002022-07-298426Actual
2343013.532024-01-2784511Actual
27987350.002024-06-288413Actual
366200.002022-04-288415Budget
28292118.002024-06-288416Actual
26837300.002024-05-288413Actual
3655135.002022-07-298464Actual
2172236.002023-12-278473Actual
3718380.002025-02-268473Actual
604100.002022-04-288436Budget
35387410.182024-12-278418Actual
616645.002022-09-288426Actual
7240118.002022-10-298416Actual
75794.002022-04-288466Actual
3734200.002022-07-298415Budget
1887560.002023-09-288416Actual
1131377.002023-02-268463Actual
242730.002022-06-298473Budget
15622155.002023-06-298414Actual
3139100.002022-06-298467Budget
1382097.002023-04-288416Actual
1191260.002023-02-268456Budget
1197090.002023-02-268466Budget
28199229.002024-06-288415Actual
38361395.002025-03-298414Actual
26991204.002024-05-288464Actual
17871100.002023-08-298416Actual
15025261.002023-05-298417Actual
11438200.002023-02-268414Budget
3408578.002024-11-288466Actual
2645439.062024-04-2784211Actual
1197178.002023-02-268466Actual
2042126.292023-10-2984511Actual
164778.212023-06-2984612Actual
426116.002022-04-288465Actual
17686147.002023-08-298414Actual
1636136.932023-06-2984611Actual
31512364.002024-09-278414Actual
1730530.552023-07-2984311Actual
3325959.272024-10-2884211Actual
12378107.002023-03-298413Actual
1230090.002023-02-268468Budget
332590.002022-06-298468Budget
952850.002022-12-278426Budget
37714272.302025-02-268428Actual
32399127.572024-09-2784113Actual
14770102.002023-05-298465Actual
29175182.002024-07-288463Actual
3035884.002024-08-288473Actual
1167100.002022-05-298413Budget
12299110.172023-02-268468Actual
25000109.002024-03-288436Actual
15180141.992023-05-298468Actual
32962115.002024-10-288466Actual
38396200.002025-03-298464Actual
1078762.002023-01-278456Actual
2656944.382024-04-2784611Actual
838200.002022-04-288417Budget
2072044.002023-11-298473Actual
2763290.122024-05-2884411Actual
167844.002022-05-298426Actual
1390159.002023-04-288446Actual
1842242.252023-08-2984611Actual
21989111.002023-12-278436Actual
2611843.002024-04-278456Actual
22761101.002024-01-278464Actual
20783125.002023-11-298464Actual
888190.002022-11-298428Budget
31218162.462024-08-2884612Actual

Generated 2025-05-28 20:21:38.319 UTC