[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-298464Actual
8460100.002022-11-298436Budget
3603460.002025-01-278473Actual
2242548.632023-12-2784411Actual
30209134.592024-07-2884613Actual
30804240.002024-08-288467Actual
15715125.002023-06-298415Actual
3015057.392024-07-2884113Actual
9792.002022-04-288463Actual
691529.002022-10-298473Actual
967236.002022-12-278456Actual
18102129.002023-08-298467Actual
13631137.002023-04-288414Actual
39220189.062025-03-2984612Actual
9343136.002022-12-278415Actual
13321243.512023-03-298418Actual
17192163.212023-07-298468Actual
2839960.002024-06-288456Actual
29972102.892024-07-2884611Actual
11720108.002023-02-268416Actual
9577117.002022-12-278436Actual
6589100.002022-09-288418Budget
39100132.682025-03-2984611Actual
2201564.002023-12-278446Actual
205403.952023-10-2984212Actual
3118436.932024-08-2884212Actual
3067949.002024-08-288456Actual
743133.002022-10-298456Actual
2355311.402024-01-2784612Actual
38241326.002025-03-298413Actual
37628271.002025-02-268467Actual
3458335.872024-11-2884212Actual
8143200.002022-11-298464Budget
1725064.592023-07-2984111Actual
3918650.762025-03-2984212Actual
8754148.002022-11-298467Actual
2101469.002023-11-298446Actual
3739799.002025-02-268416Actual
164778.212023-06-2984612Actual
3172535.002024-09-278426Actual
3556276.292024-12-2784311Actual
37888107.142025-02-2684411Actual
34142333.002024-11-288417Actual
2042126.292023-10-2984511Actual
2546423.102024-03-2884511Actual
13544217.002023-04-288463Actual
22853108.002024-01-278465Actual
10380100.002023-01-278464Budget
365147.002022-04-288415Actual
9019100.002022-12-278413Budget
1727823.102023-07-2984211Actual
17686147.002023-08-298414Actual
1588955.002023-06-298446Actual
8832200.002022-11-298418Budget
444780.002022-07-298468Budget
18221182.902023-08-298468Actual
9867121.002022-12-278467Actual
37034134.592025-01-2784613Actual
30890179.872024-08-288428Actual
3733147.002022-07-298415Actual
167844.002022-05-298426Actual
1376097.002023-04-288465Actual
37211424.002025-02-268414Actual
265359.272024-04-2784511Actual
3750462.002025-02-268456Actual
20663196.002023-11-298463Actual
1446711.402023-04-2884612Actual
25821232.002024-04-278414Actual
12769108.002023-03-298465Actual
9480123.002022-12-278416Actual
32341153.952024-09-2784612Actual
285145.002022-04-288464Actual
29388189.002024-07-288465Actual
1890233.002023-09-288426Actual
2435123.102024-02-2684211Actual
855362.002022-11-298456Actual
2666213.532024-04-2784612Actual
35853148.622024-12-2784213Actual
279625.002022-06-298426Actual
31987411.692024-09-278418Actual
8692155.002022-11-298417Actual
3331360.332024-10-2884411Actual
36302125.002025-01-278436Actual
738570.002022-10-298446Budget
1532044.382023-05-2984411Actual
130218.002022-05-298473Actual
1750914.592023-07-2984612Actual
4201129.002022-07-298417Actual
3871100.002022-07-298416Budget
6776100.002022-10-298413Budget
1739372.042023-07-2984611Actual
1789828.002023-08-298426Actual
1995897.002023-10-298436Actual
3101036.932024-08-2884211Actual
19106234.002023-09-288467Actual
3812697.742025-02-2684113Actual
16654222.002023-07-298414Actual
2998100.002022-06-298466Budget
37686385.942025-02-268418Actual
12708200.002023-03-298415Budget
16126132.902023-06-298428Actual
978235.932022-04-288418Actual
2611177.002022-06-298415Actual
182138.002022-05-298456Actual
20135132.002023-10-298467Actual
15180141.992023-05-298468Actual
15750143.002023-06-298465Actual
2606690.002024-04-278436Actual
426116.002022-04-288465Actual
8221100.002022-11-298415Budget
1382097.002023-04-288416Actual
12190201.082023-02-268418Actual
38068205.022025-02-2684612Actual
31303132.832024-08-2884213Actual
2343013.532024-01-2784511Actual
12049164.002023-02-268417Actual
12707189.002023-03-298415Actual
39338190.732025-03-2984613Actual
1842242.252023-08-2984611Actual
35886141.612024-12-2784613Actual
20193279.872023-10-298418Actual
37748261.692025-02-268468Actual
33854209.002024-11-288415Actual
2473236.002024-03-288473Actual
1795248.002023-08-298446Actual
30514212.002024-08-288465Actual
1632712.462023-06-2984511Actual
3865467.002025-03-298456Actual
9947325.332022-12-278418Actual
425100.002022-04-288465Budget
20100224.002023-10-298417Actual
15118334.422023-05-298418Actual
8612100.002022-11-298466Actual
2947334.002024-07-288426Actual
1887560.002023-09-288416Actual
31547206.002024-09-278464Actual
626280.002022-09-288446Budget
14019162.002023-04-288417Actual
10517100.002023-01-278465Budget
1662688.002023-07-298473Actual
2172236.002023-12-278473Actual
571370.002022-09-288463Budget
31640231.002024-09-278465Actual
9402168.002022-12-278465Actual
20628333.002023-11-298413Actual
1304060.002023-03-298456Budget
4527100.002022-08-298413Budget
3679882.682025-01-2784611Actual
1990385.002023-10-298416Actual
3127678.452024-08-2884113Actual
33019353.002024-10-288417Actual
32015226.842024-09-278428Actual
37714272.302025-02-268428Actual
3803419.912025-02-2684212Actual
33525122.312024-10-2884113Actual
27430357.152024-05-288418Actual
177483.002022-05-298446Actual
1064440.002023-01-278426Budget
1848010.332023-08-2984112Actual
22761101.002024-01-278464Actual
551090.002022-08-298428Budget
8083200.002022-11-298414Budget
1310090.002023-03-298466Budget
38361395.002025-03-298414Actual
30301210.002024-08-288463Actual
3404113.002022-07-298413Actual
10460200.002023-01-278415Budget
1429145.442023-04-2884311Actual
1342990.002023-03-298468Budget
2142247.572023-11-2984411Actual
34826191.002024-12-278463Actual
2692986.002024-05-288473Actual
2157413.532023-11-2984612Actual
346670.002022-07-298463Budget
2204139.002023-12-278456Actual
36975145.112025-01-2784113Actual
1893094.002023-09-288436Actual
466540.002022-08-298473Budget
37100.002022-04-288413Budget
19845117.002023-10-298465Actual
2134053.952023-11-2984111Actual
2237130.552023-12-2784211Actual
35768205.022024-12-2784612Actual
33796204.002024-11-288464Actual
3218997.572024-09-2784411Actual
691430.002022-10-298473Budget
5572123.812022-08-298468Actual
39278106.522025-03-2984113Actual
663790.002022-09-288428Budget
3745299.002025-02-268436Actual
284100.002022-04-288464Budget
11501100.002023-02-268464Budget

Generated 2025-05-28 20:41:38.216 UTC