[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-04-2784112Actual
13665134.002023-04-288464Actual
1390159.002023-04-288446Actual
31698108.002024-09-278416Actual
29260327.002024-07-288414Actual
2669100.002022-06-298465Budget
3898563.532025-03-2984211Actual
33552127.572024-10-2884213Actual
326780.002022-06-298428Budget
452694.002022-08-298413Actual
2405555.002024-02-268466Actual
11065200.002023-01-278418Budget
35707122.042024-12-2784112Actual
12707189.002023-03-298415Actual
2394315.002024-02-268426Actual
893991.992022-11-298468Actual
29175182.002024-07-288463Actual
1730530.552023-07-2984311Actual
26991204.002024-05-288464Actual
1299299.002023-03-298446Actual
65190.002022-04-288446Budget
2334936.932024-01-2784211Actual
5384100.002022-08-298467Budget
743133.002022-10-298456Actual
3967124.002022-07-298436Actual
32516293.002024-10-288413Actual
2340347.572024-01-2784411Actual
29050201.262024-06-2884213Actual
3077222.002022-06-298417Actual
12112113.002023-02-268467Actual
37246288.002025-02-268464Actual
5899100.002022-09-288464Budget
28702165.662024-06-2884111Actual
35039162.002024-12-278465Actual
194843.952023-09-2884112Actual
24887125.002024-03-288465Actual
3857453.002025-03-298426Actual
279625.002022-06-298426Actual
2579357.002024-04-278473Actual
242631.002022-06-298473Actual
3325959.272024-10-2884211Actual
2535576.292024-03-2884111Actual
22726189.002024-01-278414Actual
28141201.002024-06-288464Actual
21162153.002023-11-298467Actual
354436.002022-07-298473Actual
182138.002022-05-298456Actual
3292943.002024-10-288456Actual
3106484.802024-08-2884411Actual
27987350.002024-06-288413Actual
14524252.002023-05-298413Actual
13430172.302023-03-298468Actual
3071275.002024-08-288466Actual
4916145.002022-08-298465Actual
9792.002022-04-288463Actual
2944696.002024-07-288416Actual
841150.002022-11-298426Budget
3177971.002024-09-278446Actual
11817100.002023-02-268436Budget
205137.142023-10-2984112Actual
952850.002022-12-278426Budget
3290386.002024-10-288446Actual
16126132.902023-06-298428Actual
36479249.002025-01-278467Actual
5838200.002022-09-288414Budget
1551100.002022-05-298465Budget
11818117.002023-02-268436Actual
1191260.002023-02-268456Budget
2873043.312024-06-2884211Actual
2505229.002024-03-288456Actual
31427180.002024-09-278463Actual
130330.002022-05-298473Budget
1993030.002023-10-298426Actual
1289640.002023-03-298426Budget
24146158.002024-02-268467Actual
1342990.002023-03-298468Budget
603112.002022-04-288436Actual
506118.002022-04-288416Actual
11720108.002023-02-268416Actual
9947325.332022-12-278418Actual
2288125.002022-06-298413Actual
38396200.002025-03-298464Actual
2021100.002022-05-298467Budget
2004369.002023-10-298466Actual
2196127.002023-12-278426Actual
3718380.002025-02-268473Actual
1698088.002023-07-298466Actual
20628333.002023-11-298413Actual
1733249.702023-07-2984411Actual
14054214.002023-04-288467Actual
2543729.482024-03-2884411Actual
15180141.992023-05-298468Actual
1019470.002023-01-278463Budget
19192160.182023-09-288428Actual
29353262.002024-07-288415Actual
183889.272023-08-2984511Actual
1686724.002023-07-298426Actual
21248176.842023-11-298428Actual
35329254.002024-12-278467Actual
279730.002022-06-298426Budget
21665204.002023-12-278463Actual
7241100.002022-10-298416Budget
15502364.002023-06-298413Actual
12299110.172023-02-268468Actual
2645439.062024-04-2784211Actual
13179148.002023-03-298417Actual
23823162.002024-02-268415Actual
406250.002022-07-298456Budget
28610193.512024-06-288428Actual
30769315.002024-08-288417Actual
21876105.002023-12-278465Actual
7022142.002022-10-298464Actual
31335136.342024-08-2884613Actual
11500144.002023-02-268464Actual
2034020.972023-10-2984211Actual
438990.002022-07-298428Budget
1580888.002023-06-298416Actual
9205200.002022-12-278414Budget
1936634.802023-09-2884411Actual
3865467.002025-03-298456Actual
37748261.692025-02-268468Actual
738570.002022-10-298446Budget
683793.002022-10-298463Actual
3791200.002022-07-298465Budget
1942657.142023-09-2884611Actual
39338190.732025-03-2984613Actual
838200.002022-04-288417Budget
4123124.002022-07-298466Actual
21282146.542023-11-298468Actual
1131270.002023-02-268463Budget
20783125.002023-11-298464Actual
102780.002022-04-288428Budget
972873.002022-12-278466Actual
26210270.002024-04-278417Actual
15750143.002023-06-298465Actual
30301210.002024-08-288463Actual
13180200.002023-03-298417Budget
14770102.002023-05-298465Actual
19845117.002023-10-298465Actual
11253140.002023-02-268413Actual
2107086.002023-11-298466Actual
10055138.962022-12-278468Actual
32608107.002024-10-288473Actual
775790.002022-10-298428Budget
10518123.002023-01-278465Actual
2845130.002022-06-298436Actual
1750914.592023-07-2984612Actual
3918650.762025-03-2984212Actual
9264174.002022-12-278464Actual
551090.002022-08-298428Budget
2157413.532023-11-2984612Actual
32015226.842024-09-278428Actual
34497149.702024-11-2884611Actual
23229135.932024-01-278428Actual
5383118.002022-08-298467Actual
18782108.002023-09-288415Actual
31929280.002024-09-278467Actual
2093369.002023-11-298416Actual
17158107.142023-07-298428Actual
3216279.482024-09-2784311Actual
3408578.002024-11-288466Actual
2692986.002024-05-288473Actual
8083200.002022-11-298414Budget
1384725.002023-04-288426Actual
3812697.742025-02-2684113Actual
3326140.482022-06-298468Actual
4201129.002022-07-298417Actual
1289736.002023-03-298426Actual
25821232.002024-04-278414Actual
444780.002022-07-298468Budget
285145.002022-04-288464Actual
10321200.002023-01-278414Budget
225200.002022-04-288414Budget
1694739.002023-07-298456Actual
2435123.102024-02-2684211Actual
3512439.002024-12-278426Actual
22166194.002023-12-278467Actual
5977185.002022-09-288415Actual
35387410.182024-12-278418Actual
1588955.002023-06-298446Actual
2642690.122024-04-2784111Actual
3180550.002024-09-278456Actual
27550159.272024-05-2884111Actual
2601153.002024-04-278416Actual
16160211.692023-06-298468Actual
1284990.002023-03-298416Budget
354540.002022-07-298473Budget
1223984.422023-02-268428Actual
122480.002022-05-298463Budget
2391699.002024-02-268416Actual
1801069.002023-08-298466Actual
967236.002022-12-278456Actual

Generated 2025-05-28 16:52:30.011 UTC