[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-05-288417Actual
2549760.332024-03-2884611Actual
3402783.002024-11-288446Actual
1172190.002023-02-268416Budget
17813144.002023-08-298465Actual
29643329.002024-07-288417Actual
2873043.312024-06-2884211Actual
17720120.002023-08-298464Actual
26957309.002024-05-288414Actual
35943252.002025-01-278413Actual
21631268.002023-12-278413Actual
6119100.002022-09-288416Budget
30209134.592024-07-2884613Actual
2299252.002024-01-278446Actual
3180550.002024-09-278456Actual
38276179.002025-03-298463Actual
36657178.422025-01-2784111Actual
14558204.002023-05-298463Actual
188377.002022-05-298466Actual
967140.002022-12-278456Budget
26991204.002024-05-288464Actual
3627432.002025-01-278426Actual
3592213.002022-07-298414Actual
907880.002022-12-278463Budget
3512439.002024-12-278426Actual
9994179.872022-12-278428Actual
4712196.002022-08-298414Actual
19718158.002023-10-298414Actual
795678.002022-11-298463Actual
235219.272024-01-2784112Actual
3553570.972024-12-2784211Actual
2022128.002022-05-298467Actual
683793.002022-10-298463Actual
3397336.002024-11-288426Actual
16569180.002023-07-298463Actual
513980.002022-08-298446Budget
30572112.002024-08-288416Actual
32636448.002024-10-288414Actual
691529.002022-10-298473Actual
7161135.002022-10-298465Actual
25297166.242024-03-288468Actual
999590.002022-12-278428Budget
1197178.002023-02-268466Actual
29678237.002024-07-288467Actual
29295184.002024-07-288464Actual
26210270.002024-04-278417Actual
1686724.002023-07-298426Actual
13725182.002023-04-288415Actual
425100.002022-04-288465Budget
174785.012023-07-2984212Actual
37888107.142025-02-2684411Actual
11641164.002023-02-268465Actual
12769108.002023-03-298465Actual
1019470.002023-01-278463Budget
4123124.002022-07-298466Actual
401580.002022-07-298446Budget
2391699.002024-02-268416Actual
3334794.382024-10-2884611Actual
2196127.002023-12-278426Actual
10321200.002023-01-278414Budget
38454215.002025-03-298415Actual
36189174.002025-01-278465Actual
11865100.002023-02-268446Budget
3266102.602022-06-298428Actual
1351200.002022-05-298414Budget
22819145.002024-01-278415Actual
15863102.002023-06-298436Actual
2269875.002024-01-278473Actual
29260327.002024-07-288414Actual
915730.002022-12-278473Budget
1078762.002023-01-278456Actual
6215120.002022-09-288436Actual
663790.002022-09-288428Budget
30301210.002024-08-288463Actual
2648144.382024-04-2784311Actual
1827961.402023-08-2984111Actual
1684098.002023-07-298416Actual
26837300.002024-05-288413Actual
25177198.002024-03-288467Actual
35329254.002024-12-278467Actual
32729257.002024-10-288415Actual
16534318.002023-07-298413Actual
2245877.362023-12-2784611Actual
1833433.742023-08-2984311Actual
5463100.002022-08-298418Budget
11580182.002023-02-268415Actual
5572123.812022-08-298468Actual
9343136.002022-12-278415Actual
2440547.572024-02-2684411Actual
12191200.002023-02-268418Budget
1730530.552023-07-2984311Actual
15025261.002023-05-298417Actual
36247135.002025-01-278416Actual
3408578.002024-11-288466Actual
22641168.002024-01-278463Actual
2301860.002024-01-278456Actual
2093369.002023-11-298416Actual
1559449.002023-06-298473Actual
2107086.002023-11-298466Actual
19106234.002023-09-288467Actual
13665134.002023-04-288464Actual
2193464.002023-12-278416Actual
10134105.002023-01-278413Actual
838200.002022-04-288417Budget
14019162.002023-04-288417Actual
38361395.002025-03-298414Actual
354436.002022-07-298473Actual
1005670.002022-12-278468Budget
10694124.002023-01-278436Actual
2291177.002024-01-278416Actual
2494562.002024-03-288416Actual
22726189.002024-01-278414Actual
234963.002022-06-298463Actual
37304259.002025-02-268415Actual
27492184.422024-05-288468Actual
1139130.002023-02-268473Budget
23645151.002024-02-268463Actual
1186474.002023-02-268446Actual
37537104.002025-02-268466Actual
22761101.002024-01-278464Actual
205403.952023-10-2984212Actual
2101469.002023-11-298446Actual
17566355.002023-08-298413Actual
12567200.002023-03-298414Budget
2334936.932024-01-2784211Actual
15622155.002023-06-298414Actual
1111280.002023-01-278428Budget
164465.012023-06-2984212Actual
29856165.662024-07-2884111Actual
37091396.002025-02-268413Actual
861380.002022-11-298466Budget
898119.002022-04-288467Actual
33139172.302024-10-288428Actual
34911403.002024-12-278414Actual
803430.002022-11-298473Budget
28524213.002024-06-288467Actual
220990.002022-05-298468Budget
2340347.572024-01-2784411Actual
15750143.002023-06-298465Actual
7708200.002022-10-298418Budget
28610193.512024-06-288428Actual
31698108.002024-09-278416Actual
3685682.682025-01-2784112Actual
29083132.832024-06-2884613Actual
1086107.142022-04-288468Actual
14524252.002023-05-298413Actual
897100.002022-04-288467Budget
3067949.002024-08-288456Actual
14176145.022023-04-288468Actual
36917131.612025-01-2784612Actual
1084790.002023-01-278466Budget
2716739.002024-05-288426Actual
1848010.332023-08-2984112Actual
245247.142024-02-2684112Actual
3438237.992024-11-2884211Actual
2473236.002024-03-288473Actual
3573550.762024-12-2784212Actual
36154275.002025-01-278415Actual
691430.002022-10-298473Budget
9792.002022-04-288463Actual
1223984.422023-02-268428Actual
8753100.002022-11-298467Budget
11818117.002023-02-268436Actual
10986153.002023-01-278467Actual
728856.002022-10-298426Actual
1895647.002023-09-288446Actual
21127160.002023-11-298417Actual
35387410.182024-12-278418Actual
2405555.002024-02-268466Actual
8692155.002022-11-298417Actual
12993100.002023-03-298446Budget
34296193.512024-11-288468Actual
1795248.002023-08-298446Actual
1350180.002022-05-298414Actual
20193279.872023-10-298418Actual
14114301.092023-04-288418Actual
17926112.002023-08-298436Actual
225200.002022-04-288414Budget
2991196.512024-07-2884311Actual
1735912.462023-07-2984511Actual
7101130.002022-10-298415Actual
3405100.002022-07-298413Budget
738477.002022-10-298446Actual
2370236.002024-02-268473Actual
29764176.842024-07-288428Actual
5462311.692022-08-298418Actual
3750462.002025-02-268456Actual
11501100.002023-02-268464Budget
154127.142023-05-2984112Actual
26333198.052024-04-278428Actual
579040.002022-09-288473Budget
130218.002022-05-298473Actual

Generated 2025-05-28 19:25:16.220 UTC