[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-05-2984111Actual
21750165.002023-12-278414Actual
1583517.002023-06-298426Actual
6962200.002022-10-298414Budget
1797831.002023-08-298456Actual
616750.002022-09-288426Budget
8459120.002022-11-298436Actual
9577117.002022-12-278436Actual
188377.002022-05-298466Actual
28610193.512024-06-288428Actual
13241100.002023-03-298467Budget
1176862.002023-02-268426Actual
31987411.692024-09-278418Actual
326780.002022-06-298428Budget
28489404.002024-06-288417Actual
1350180.002022-05-298414Actual
9018110.002022-12-278413Actual
2254915.652023-12-2784612Actual
2458310.332024-02-2684612Actual
2615159.002024-04-278466Actual
1019470.002023-01-278463Budget
2237130.552023-12-2784211Actual
5899100.002022-09-288464Budget
167844.002022-05-298426Actual
1304060.002023-03-298456Budget
10596104.002023-01-278416Actual
12945107.002023-03-298436Actual
26991204.002024-05-288464Actual
29175182.002024-07-288463Actual
1446711.402023-04-2884612Actual
30982123.102024-08-2884111Actual
972980.002022-12-278466Budget
33946116.002024-11-288416Actual
26305484.422024-04-278418Actual
7569240.002022-10-298417Actual
11252100.002023-02-268413Budget
65072.002022-04-288446Actual
36062433.002025-01-278414Actual
162469.272023-06-2984211Actual
18782108.002023-09-288415Actual
2057113.532023-10-2984612Actual
3172535.002024-09-278426Actual
3603460.002025-01-278473Actual
6216100.002022-09-288436Budget
3523787.002024-12-278466Actual
7023200.002022-10-298464Budget
915621.002022-12-278473Actual
1027332.002023-01-278473Actual
4712196.002022-08-298414Actual
425100.002022-04-288465Budget
32962115.002024-10-288466Actual
11113128.362023-01-278428Actual
7630169.002022-10-298467Actual
29295184.002024-07-288464Actual
24146158.002024-02-268467Actual
32764250.002024-10-288465Actual
7570200.002022-10-298417Budget
13368128.362023-03-298428Actual
36096241.002025-01-278464Actual
27082162.002024-05-288465Actual
3783427.362025-02-2684211Actual
13665134.002023-04-288464Actual
6777137.002022-10-298413Actual
1698088.002023-07-298466Actual
17778110.002023-08-298415Actual
13320200.002023-03-298418Budget
2172236.002023-12-278473Actual
1890233.002023-09-288426Actual
27897204.762024-05-2884213Actual
21631268.002023-12-278413Actual
3440985.872024-11-2884311Actual
4201129.002022-07-298417Actual
1961160.002022-05-298417Actual
3067949.002024-08-288456Actual
2763290.122024-05-2884411Actual
14643187.002023-05-298414Actual
19810135.002023-10-298415Actual
7101130.002022-10-298415Actual
2502660.002024-03-288446Actual
23229135.932024-01-278428Actual
30266373.002024-08-288413Actual
34142333.002024-11-288417Actual
26837300.002024-05-288413Actual
1730530.552023-07-2984311Actual
37948105.022025-02-2684611Actual
17072142.002023-07-298467Actual
1836133.742023-08-2984411Actual
31427180.002024-09-278463Actual
5838200.002022-09-288414Budget
27430357.152024-05-288418Actual
2475200.002022-06-298414Budget
20663196.002023-11-298463Actual
245247.142024-02-2684112Actual
15118334.422023-05-298418Actual
23143232.002024-01-278467Actual
2881119.912024-06-2884511Actual
31605235.002024-09-278415Actual
29764176.842024-07-288428Actual
10055138.962022-12-278468Actual
8284116.002022-11-298465Actual
2474257.002022-06-298414Actual
6039200.002022-09-288465Budget
27195135.002024-05-288436Actual
603112.002022-04-288436Actual
8363100.002022-11-298416Budget
11065200.002023-01-278418Budget
952947.002022-12-278426Actual
39100132.682025-03-2984611Actual
1078762.002023-01-278456Actual
12707189.002023-03-298415Actual
36537496.542025-01-278418Actual
37628271.002025-02-268467Actual
2343013.532024-01-2784511Actual
1551100.002022-05-298465Budget
24112211.002024-02-268417Actual
3218269.272022-06-298418Actual
2549760.332024-03-2884611Actual
33139172.302024-10-288428Actual
11253140.002023-02-268413Actual
6448240.002022-09-288417Actual
4915200.002022-08-298465Budget
17625.002022-04-288473Actual
39278106.522025-03-2984113Actual
2535576.292024-03-2884111Actual
2296685.002024-01-278436Actual
1186474.002023-02-268446Actual
15750143.002023-06-298465Actual
205403.952023-10-2984212Actual
19106234.002023-09-288467Actual
4341100.002022-07-298418Budget
3792185.002022-07-298465Actual
2157413.532023-11-2984612Actual
1310090.002023-03-298466Budget
34734117.042024-11-2884613Actual
3733147.002022-07-298415Actual
35039162.002024-12-278465Actual
1064440.002023-01-278426Budget
8221100.002022-11-298415Budget
35977205.002025-01-278463Actual
24640333.002024-03-288413Actual
1842242.252023-08-2984611Actual
33525122.312024-10-2884113Actual
2022128.002022-05-298467Actual
25263158.662024-03-288428Actual
2031276.292023-10-2984111Actual
1998461.002023-10-298446Actual
10985100.002023-01-278467Budget
194843.952023-09-2884112Actual
36302125.002025-01-278436Actual
2884582.682024-06-2884611Actual
2072044.002023-11-298473Actual
2494562.002024-03-288416Actual
24204270.782024-02-268418Actual
10846103.002023-01-278466Actual
220990.002022-05-298468Budget
3739799.002025-02-268416Actual
1739372.042023-07-2984611Actual
31303132.832024-08-2884213Actual
6509161.002022-09-288467Actual
1728100.002022-05-298436Budget
1594869.002023-06-298466Actual
2144910.332023-11-2984511Actual
7708200.002022-10-298418Budget
2648144.382024-04-2784311Actual
3334794.382024-10-2884611Actual
22726189.002024-01-278414Actual
11064251.092023-01-278418Actual
4123124.002022-07-298466Actual
9480123.002022-12-278416Actual
728950.002022-10-298426Budget
17871100.002023-08-298416Actual
8143200.002022-11-298464Budget
8283100.002022-11-298465Budget
9401100.002022-12-278465Budget
1392743.002023-04-288456Actual
9947325.332022-12-278418Actual
24675192.002024-03-288463Actual
2293819.002024-01-278426Actual
2952776.002024-07-288446Actual
5839242.002022-09-288414Actual
9265200.002022-12-278464Budget
3558972.042024-12-2784411Actual
1689590.002023-07-298436Actual
2875773.102024-06-2884311Actual
38184239.852025-02-2684613Actual
279730.002022-06-298426Budget
13509294.002023-04-288413Actual
2837378.002024-06-288446Actual
3901263.532025-03-2984311Actual
616645.002022-09-288426Actual
2955348.002024-07-288456Actual
14176145.022023-04-288468Actual

Generated 2025-05-28 18:57:50.006 UTC