[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-05-028468Actual
3750462.002025-03-028456Actual
25951180.002024-05-018465Actual
3734200.002022-08-028415Budget
22166194.002023-12-318467Actual
11720108.002023-03-028416Actual
38184239.852025-03-0284613Actual
6636117.752022-10-028428Actual
10135100.002023-01-318413Budget
14558204.002023-06-028463Actual
9402168.002022-12-318465Actual
37594304.002025-03-028417Actual
24265211.692024-03-018468Actual
27812189.062024-06-0184612Actual
37714272.302025-03-028428Actual
1529328.422023-06-0284311Actual
23645151.002024-03-018463Actual
3871100.002022-08-028416Budget
183889.272023-09-0284511Actual
14524252.002023-06-028413Actual
33796204.002024-12-028464Actual
5462311.692022-09-028418Actual
16654222.002023-08-028414Actual
33053236.002024-11-018467Actual
458762.002022-09-028463Actual
3745299.002025-03-028436Actual
29764176.842024-08-018428Actual
738477.002022-11-028446Actual
2144910.332023-12-0384511Actual
35294307.002024-12-318417Actual
509198.002022-09-028436Actual
34734117.042024-12-0284613Actual
12378107.002023-04-028413Actual
1230090.002023-03-028468Budget
2435123.102024-03-0184211Actual
3334794.382024-11-0184611Actual
20221146.542023-11-028428Actual
2508581.002024-04-018466Actual
26780141.612024-05-0184613Actual
557180.002022-09-028468Budget
30982123.102024-09-0184111Actual
23765151.002024-03-018464Actual
2093369.002023-12-038416Actual
9019100.002022-12-318413Budget
177483.002022-06-028446Actual
235219.272024-01-3184112Actual
33761316.002024-12-028414Actual
6589100.002022-10-028418Budget
10926200.002023-01-318417Budget
12191200.002023-03-028418Budget
1166129.002022-06-028413Actual
2201564.002023-12-318446Actual
365147.002022-05-028415Actual
3655135.002022-08-028464Actual
5323200.002022-09-028417Budget
2955348.002024-08-018456Actual
8459120.002022-12-038436Actual
1939326.292023-10-0284511Actual
1836133.742023-09-0284411Actual
444780.002022-08-028468Budget
35449216.242024-12-318468Actual
2839960.002024-07-028456Actual
20841155.002023-12-038415Actual
8612100.002022-12-038466Actual
7023200.002022-11-028464Budget
2787067.922024-06-0184113Actual
10320180.002023-01-318414Actual
2096027.002023-12-038426Actual
2601153.002024-05-018416Actual
18817165.002023-10-028465Actual
1251842.002023-04-028473Actual
294050.002022-07-038456Budget
326780.002022-07-038428Budget
2837378.002024-07-028446Actual
898119.002022-05-028467Actual
14735168.002023-06-028415Actual
2148345.442023-12-0384611Actual
35415182.902024-12-318428Actual
20748218.002023-12-038414Actual
3213573.102024-10-0184211Actual
3870110.002022-08-028416Actual
3791200.002022-08-028465Budget
23610278.002024-03-018413Actual
33111352.602024-11-018418Actual
2543729.482024-04-0184411Actual
12770100.002023-04-028465Budget
20783125.002023-12-038464Actual
2475200.002022-07-038414Budget
12628100.002023-04-028464Budget
27605115.652024-06-0184311Actual
22285145.022023-12-318468Actual
36537496.542025-01-318418Actual
15146126.842023-06-028428Actual
38602138.002025-04-028436Actual
19599288.002023-11-028413Actual
3803419.912025-03-0284212Actual
25734181.002024-05-018463Actual
5839242.002022-10-028414Actual
2845130.002022-07-038436Actual
2346356.082024-01-3184611Actual
234963.002022-07-038463Actual
1191139.002023-03-028456Actual
3654100.002022-08-028464Budget
188377.002022-06-028466Actual
33552127.572024-11-0184213Actual
11642100.002023-03-028465Budget
8832200.002022-12-038418Budget
17871100.002023-09-028416Actual
5324142.002022-09-028417Actual
2878483.742024-07-0284411Actual
3059953.002024-09-018426Actual
65072.002022-05-028446Actual
391950.002022-08-028426Budget
1969083.002023-11-028473Actual
34911403.002024-12-318414Actual
2650840.122024-05-0184411Actual
26991204.002024-06-018464Actual
7630169.002022-11-028467Actual
6697132.902022-10-028468Actual
6215120.002022-10-028436Actual
14643187.002023-06-028414Actual
28199229.002024-07-028415Actual
21876105.002023-12-318465Actual
35004297.002024-12-318415Actual
3627432.002025-01-318426Actual
29023106.522024-07-0284113Actual
3791513.532025-03-0284511Actual
2777924.162024-06-0184212Actual
3455592.252024-12-0284112Actual
35886141.612024-12-3184613Actual
31303132.832024-09-0184213Actual
2549760.332024-04-0184611Actual
789696.002022-12-038413Actual
27897204.762024-06-0184213Actual
636890.002022-10-028466Budget
32426201.262024-10-0184213Actual
999590.002022-12-318428Budget
743133.002022-11-028456Actual
23201240.482024-01-318418Actual
20628333.002023-12-038413Actual
16098305.632023-07-038418Actual
24112211.002024-03-018417Actual
855362.002022-12-038456Actual
12769108.002023-04-028465Actual
1005670.002022-12-318468Budget
1111280.002023-01-318428Budget
2157413.532023-12-0384612Actual
1588955.002023-07-038446Actual
32015226.842024-10-018428Actual
1627331.612023-07-0384311Actual
38957134.802025-04-0284111Actual
1019470.002023-01-318463Budget
33139172.302024-11-018428Actual
1535467.782023-06-0284611Actual
21665204.002023-12-318463Actual
2656944.382024-05-0184611Actual
4388157.142022-08-028428Actual
24887125.002024-04-018465Actual
21162153.002023-12-038467Actual
122480.002022-06-028463Budget
3015057.392024-08-0184113Actual
31218162.462024-09-0184612Actual
225200.002022-05-028414Budget
28234220.002024-07-028465Actual
1842242.252023-09-0284611Actual
15537162.002023-07-038463Actual
2343013.532024-01-3184511Actual
2672064.412024-05-0184113Actual
36444367.002025-01-318417Actual
1167100.002022-06-028413Budget
406149.002022-08-028456Actual
12049164.002023-03-028417Actual
28022222.002024-07-028463Actual
224180.002022-05-028414Actual
2039443.312023-11-0284411Actual
5978200.002022-10-028415Budget
406250.002022-08-028456Budget
1898237.002023-10-028456Actual
30572112.002024-09-018416Actual
3573550.762024-12-3184212Actual
2399767.002024-03-018446Actual
12567200.002023-04-028414Budget
1446711.402023-05-0284612Actual
8833199.572022-12-038418Actual
11253140.002023-03-028413Actual
1384725.002023-05-028426Actual
749180.002022-11-028466Budget
2763290.122024-06-0184411Actual
22819145.002024-01-318415Actual
8082218.002022-12-038414Actual
29260327.002024-08-018414Actual
10459156.002023-01-318415Actual

Generated 2025-06-01 12:12:00.602 UTC