[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-04-288446Actual
26837300.002024-05-288413Actual
15502364.002023-06-298413Actual
32822127.002024-10-288416Actual
21750165.002023-12-278414Actual
1304060.002023-03-298456Budget
6963180.002022-10-298414Actual
205403.952023-10-2984212Actual
27897204.762024-05-2884213Actual
6215120.002022-09-288436Actual
37806114.592025-02-2684111Actual
952947.002022-12-278426Actual
1303968.002023-03-298456Actual
2437831.612024-02-2684311Actual
2101469.002023-11-298446Actual
22131184.002023-12-278417Actual
3747892.002025-02-268446Actual
2473236.002024-03-288473Actual
3140114.002022-06-298467Actual
255826.082024-03-2884212Actual
14142117.752023-04-288428Actual
10694124.002023-01-278436Actual
3520444.002024-12-278456Actual
3561615.652024-12-2784511Actual
17158107.142023-07-298428Actual
35329254.002024-12-278467Actual
19226131.392023-09-288468Actual
2042126.292023-10-2984511Actual
915621.002022-12-278473Actual
3812697.742025-02-2684113Actual
33231160.342024-10-2884111Actual
3718380.002025-02-268473Actual
616750.002022-09-288426Budget
4854200.002022-08-298415Budget
2991196.512024-07-2884311Actual
2039443.312023-10-2984411Actual
3679882.682025-01-2784611Actual
32049213.212024-09-278468Actual
279625.002022-06-298426Actual
2299252.002024-01-278446Actual
2337639.062024-01-2784311Actual
11501100.002023-02-268464Budget
1117490.002023-01-278468Budget
2669100.002022-06-298465Budget
35507120.972024-12-2784111Actual
12378107.002023-03-298413Actual
33139172.302024-10-288428Actual
27693111.402024-05-2884611Actual
36975145.112025-01-2784113Actual
354540.002022-07-298473Budget
9577117.002022-12-278436Actual
15863102.002023-06-298436Actual
13665134.002023-04-288464Actual
1423657.142023-04-2884111Actual
11438200.002023-02-268414Budget
29972102.892024-07-2884611Actual
728856.002022-10-298426Actual
1851314.592023-08-2984612Actual
2196127.002023-12-278426Actual
1191260.002023-02-268456Budget
2370236.002024-02-268473Actual
2666213.532024-04-2784612Actual
2100219.272022-05-298418Actual
75794.002022-04-288466Actual
11113128.362023-01-278428Actual
2446676.292024-02-2684611Actual
12629156.002023-03-298464Actual
5462311.692022-08-298418Actual
27550159.272024-05-2884111Actual
25699240.002024-04-278413Actual
24760189.002024-03-288414Actual
37211424.002025-02-268414Actual
17926112.002023-08-298436Actual
2875773.102024-06-2884311Actual
167844.002022-05-298426Actual
9808192.002022-12-278417Actual
2494562.002024-03-288416Actual
4448131.392022-07-298468Actual
37002164.412025-01-2784213Actual
3292943.002024-10-288456Actual
32608107.002024-10-288473Actual
2952776.002024-07-288446Actual
22224251.092023-12-278418Actual
32877109.002024-10-288436Actual
164778.212023-06-2984612Actual
2057113.532023-10-2984612Actual
4775153.002022-08-298464Actual
524499.002022-08-298466Actual
1482881.002023-05-298416Actual
3331360.332024-10-2884411Actual
28965129.482024-06-2884612Actual
1059790.002023-01-278416Budget
37304259.002025-02-268415Actual
9946200.002022-12-278418Budget
524590.002022-08-298466Budget
2242548.632023-12-2784411Actual
1632712.462023-06-2984511Actual
10134105.002023-01-278413Actual
30177164.412024-07-2884213Actual
19164396.542023-09-288418Actual
38779222.002025-03-298467Actual
28347146.002024-06-288436Actual
401491.002022-07-298446Actual
952850.002022-12-278426Budget
26245208.002024-04-278467Actual
19071233.002023-09-288417Actual
4340184.422022-07-298418Actual
242730.002022-06-298473Budget
967140.002022-12-278456Budget
25951180.002024-04-278465Actual
29798231.392024-07-288468Actual
3340590.122024-10-2884112Actual
1848010.332023-08-2984112Actual
29678237.002024-07-288467Actual
12191200.002023-02-268418Budget
35853148.622024-12-2784213Actual
7569240.002022-10-298417Actual
13725182.002023-04-288415Actual
12379100.002023-03-298413Budget
23263131.392024-01-278468Actual
3739799.002025-02-268416Actual
289390.002022-06-298446Budget
3635460.002025-01-278456Actual
29764176.842024-07-288428Actual
728950.002022-10-298426Budget
3071275.002024-08-288466Actual
2178485.002023-12-278464Actual
1064440.002023-01-278426Budget
663790.002022-09-288428Budget
15750143.002023-06-298465Actual
13242158.002023-03-298467Actual
4994100.002022-08-298416Budget
1005670.002022-12-278468Budget
36444367.002025-01-278417Actual
967236.002022-12-278456Actual
16534318.002023-07-298413Actual
1489216.002022-05-298415Actual
3213573.102024-09-2784211Actual
3671276.292025-01-2784311Actual
8143200.002022-11-298464Budget
102780.002022-04-288428Budget
31156105.022024-08-2884112Actual
19810135.002023-10-298415Actual
551090.002022-08-298428Budget
31605235.002024-09-278415Actual
17601202.002023-08-298463Actual
604100.002022-04-288436Budget
13180200.002023-03-298417Budget
15025261.002023-05-298417Actual
32426201.262024-09-2784213Actual
12190201.082023-02-268418Actual
35943252.002025-01-278413Actual
31335136.342024-08-2884613Actual
30982123.102024-08-2884111Actual
2843299.002024-06-288466Actual
1893094.002023-09-288436Actual
32015226.842024-09-278428Actual
9947325.332022-12-278418Actual
18724120.002023-09-288464Actual
30924281.392024-08-288468Actual
26305484.422024-04-278418Actual
506118.002022-04-288416Actual
7630169.002022-10-298467Actual
1725064.592023-07-2984111Actual
11500144.002023-02-268464Actual
31895316.002024-09-278417Actual
1795248.002023-08-298446Actual
33111352.602024-10-288418Actual
21665204.002023-12-278463Actual
164198.212023-06-2984112Actual
224180.002022-04-288414Actual
18102129.002023-08-298467Actual
37034134.592025-01-2784613Actual
3405100.002022-07-298413Budget
19192160.182023-09-288428Actual
25177198.002024-03-288467Actual
39278106.522025-03-2984113Actual
5463100.002022-08-298418Budget
3791513.532025-02-2684511Actual
36096241.002025-01-278464Actual
3408578.002024-11-288466Actual
33173219.272024-10-288468Actual
2332156.082024-01-2784111Actual
32671264.002024-10-288464Actual
1485531.002023-05-298426Actual
1310090.002023-03-298466Budget
39158113.532025-03-2984112Actual
31698108.002024-09-278416Actual
17813144.002023-08-298465Actual
1336980.002023-03-298428Budget
3733147.002022-07-298415Actual
34702152.132024-11-2884213Actual

Generated 2025-05-28 07:10:13.118 UTC