[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16040198.002023-06-298467Actual
38454215.002025-03-298415Actual
2650840.122024-04-2784411Actual
803527.002022-11-298473Actual
1423657.142023-04-2884111Actual
38153118.802025-02-2684213Actual
28199229.002024-06-288415Actual
75794.002022-04-288466Actual
38241326.002025-03-298413Actual
1882100.002022-05-298466Budget
952947.002022-12-278426Actual
506118.002022-04-288416Actual
8143200.002022-11-298464Budget
37888107.142025-02-2684411Actual
7338117.002022-10-298436Actual
182250.002022-05-298456Budget
34263245.032024-11-288428Actual
22853108.002024-01-278465Actual
16747160.002023-07-298415Actual
1588955.002023-06-298446Actual
3509784.002024-12-278416Actual
2724743.002024-05-288456Actual
7756104.112022-10-298428Actual
102780.002022-04-288428Budget
1552114.002022-05-298465Actual
17601202.002023-08-298463Actual
28965129.482024-06-2884612Actual
11438200.002023-02-268414Budget
36189174.002025-01-278465Actual
897100.002022-04-288467Budget
3593200.002022-07-298414Budget
17730.002022-04-288473Budget
10321200.002023-01-278414Budget
669880.002022-09-288468Budget
1342990.002023-03-298468Budget
2001039.002023-10-298456Actual
37246288.002025-02-268464Actual
32399127.572024-09-2784113Actual
3898563.532025-03-2984211Actual
21631268.002023-12-278413Actual
13242158.002023-03-298467Actual
35449216.242024-12-278468Actual
36975145.112025-01-2784113Actual
32459118.802024-09-2784613Actual
2289100.002022-06-298413Budget
21750165.002023-12-278414Actual
108590.002022-04-288468Budget
20100224.002023-10-298417Actual
27751116.722024-05-2884112Actual
29140360.002024-07-288413Actual
13368128.362023-03-298428Actual
2346356.082024-01-2784611Actual
17625.002022-04-288473Actual
3734200.002022-07-298415Budget
33139172.302024-10-288428Actual
3218997.572024-09-2784411Actual
38489259.002025-03-298465Actual
10986153.002023-01-278467Actual
9808192.002022-12-278417Actual
38276179.002025-03-298463Actual
32962115.002024-10-288466Actual
164198.212023-06-2984112Actual
37806114.592025-02-2684111Actual
3140114.002022-06-298467Actual
11253140.002023-02-268413Actual
1027230.002023-01-278473Budget
12945107.002023-03-298436Actual
1172190.002023-02-268416Budget
6697132.902022-09-288468Actual
1244166.002023-03-298463Actual
2435123.102024-02-2684211Actual
195115.012023-09-2884212Actual
3573550.762024-12-2784212Actual
10320180.002023-01-278414Actual
2144910.332023-11-2984511Actual
2042126.292023-10-2984511Actual
7630169.002022-10-298467Actual
604100.002022-04-288436Budget
3865467.002025-03-298456Actual
1251842.002023-03-298473Actual
1019470.002023-01-278463Budget
29295184.002024-07-288464Actual
1694739.002023-07-298456Actual
1636136.932023-06-2984611Actual
3862867.002025-03-298446Actual
1350180.002022-05-298414Actual
25235317.752024-03-288418Actual
35152114.002024-12-278436Actual
2045541.192023-10-2984611Actual
3438237.992024-11-2884211Actual
234880.002022-06-298463Budget
18782108.002023-09-288415Actual
14176145.022023-04-288468Actual
504246.002022-08-298426Actual
1631100.002022-05-298416Budget
795780.002022-11-298463Budget
2370236.002024-02-268473Actual
2535576.292024-03-2884111Actual
225200.002022-04-288414Budget
2458310.332024-02-2684612Actual
1410100.002022-05-298464Budget
3328665.652024-10-2884311Actual
34142333.002024-11-288417Actual
14019162.002023-04-288417Actual
35507120.972024-12-2784111Actual
1698088.002023-07-298466Actual
1284990.002023-03-298416Budget
12111100.002023-02-268467Budget
1197178.002023-02-268466Actual
1461538.002023-05-298473Actual
31037102.892024-08-2884311Actual
3685682.682025-01-2784112Actual
3603460.002025-01-278473Actual
3292943.002024-10-288456Actual
2839960.002024-06-288456Actual
1084790.002023-01-278466Budget
25263158.662024-03-288428Actual
26957309.002024-05-288414Actual
12708200.002023-03-298415Budget
12190201.082023-02-268418Actual
3326140.482022-06-298468Actual
30177164.412024-07-2884213Actual
188377.002022-05-298466Actual
3792185.002022-07-298465Actual
1898237.002023-09-288456Actual
1064440.002023-01-278426Budget
3183889.002024-09-278466Actual
3561615.652024-12-2784511Actual
20783125.002023-11-298464Actual
850665.002022-11-298446Actual
5978200.002022-09-288415Budget
32671264.002024-10-288464Actual
458762.002022-08-298463Actual
38744355.002025-03-298417Actual
279625.002022-06-298426Actual
22819145.002024-01-278415Actual
7161135.002022-10-298465Actual
14524252.002023-05-298413Actual
16098305.632023-06-298418Actual
1435145.442023-04-2884611Actual
177483.002022-05-298446Actual
1289640.002023-03-298426Budget
1887560.002023-09-288416Actual
2923282.002024-07-288473Actual
17720120.002023-08-298464Actual
4527100.002022-08-298413Budget
30092150.762024-07-2884612Actual
20221146.542023-10-298428Actual
626280.002022-09-288446Budget
391857.002022-07-298426Actual
2787067.922024-05-2884113Actual
2670179.002022-06-298465Actual
9947325.332022-12-278418Actual
35707122.042024-12-2784112Actual
2343013.532024-01-2784511Actual
4340184.422022-07-298418Actual
1942657.142023-09-2884611Actual
242631.002022-06-298473Actual
37100.002022-04-288413Budget
1962200.002022-05-298417Budget
30030103.952024-07-2884112Actual
2944696.002024-07-288416Actual
32729257.002024-10-288415Actual
401491.002022-07-298446Actual
1866241.002023-09-288473Actual
2034020.972023-10-2984211Actual
8082218.002022-11-298414Actual
466540.002022-08-298473Budget
636967.002022-09-288466Actual
182138.002022-05-298456Actual
16569180.002023-07-298463Actual
1890233.002023-09-288426Actual
616645.002022-09-288426Actual
5384100.002022-08-298467Budget
5511135.932022-08-298428Actual
7023200.002022-10-298464Budget
37034134.592025-01-2784613Actual
425100.002022-04-288465Budget
31427180.002024-09-278463Actual
3221631.612024-09-2784511Actual
28489404.002024-06-288417Actual
3967124.002022-07-298436Actual
4995103.002022-08-298416Actual
2446676.292024-02-2684611Actual
1836133.742023-08-2984411Actual
11501100.002023-02-268464Budget
1019580.002023-01-278463Actual
2642690.122024-04-2784111Actual
2502660.002024-03-288446Actual
27897204.762024-05-2884213Actual
3404113.002022-07-298413Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 19:03:28.096 UTC