[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-278467Actual
1698088.002023-07-298466Actual
7569240.002022-10-298417Actual
1223880.002023-02-268428Budget
3402783.002024-11-288446Actual
28292118.002024-06-288416Actual
691430.002022-10-298473Budget
33888239.002024-11-288465Actual
38396200.002025-03-298464Actual
34826191.002024-12-278463Actual
1191139.002023-02-268456Actual
1392743.002023-04-288456Actual
35329254.002024-12-278467Actual
164465.012023-06-2984212Actual
255826.082024-03-2884212Actual
2473236.002024-03-288473Actual
36599184.422025-01-278468Actual
3918650.762025-03-2984212Actual
6776100.002022-10-298413Budget
164198.212023-06-2984112Actual
1310187.002023-03-298466Actual
893991.992022-11-298468Actual
23229135.932024-01-278428Actual
17601202.002023-08-298463Actual
2144910.332023-11-2984511Actual
10925164.002023-01-278417Actual
11500144.002023-02-268464Actual
9019100.002022-12-278413Budget
2952776.002024-07-288446Actual
738570.002022-10-298446Budget
38454215.002025-03-298415Actual
1833433.742023-08-2984311Actual
16005218.002023-06-298417Actual
75794.002022-04-288466Actual
3334794.382024-10-2884611Actual
35039162.002024-12-278465Actual
3458335.872024-11-2884212Actual
4854200.002022-08-298415Budget
13631137.002023-04-288414Actual
108590.002022-04-288468Budget
2391699.002024-02-268416Actual
35152114.002024-12-278436Actual
2724743.002024-05-288456Actual
425100.002022-04-288465Budget
12566193.002023-03-298414Actual
37594304.002025-02-268417Actual
69747.002022-04-288456Actual
2210145.022022-05-298468Actual
4201129.002022-07-298417Actual
3290386.002024-10-288446Actual
3343320.972024-10-2884212Actual
25856161.002024-04-278464Actual
1942657.142023-09-2884611Actual
30627103.002024-08-288436Actual
34296193.512024-11-288468Actual
1898237.002023-09-288456Actual
2999116.002022-06-298466Actual
2437831.612024-02-2684311Actual
36096241.002025-01-278464Actual
1686724.002023-07-298426Actual
571370.002022-09-288463Budget
20628333.002023-11-298413Actual
850770.002022-11-298446Budget
25000109.002024-03-288436Actual
35415182.902024-12-278428Actual
11064251.092023-01-278418Actual
4712196.002022-08-298414Actual
32877109.002024-10-288436Actual
10986153.002023-01-278467Actual
2603818.002024-04-278426Actual
28141201.002024-06-288464Actual
326780.002022-06-298428Budget
22131184.002023-12-278417Actual
6777137.002022-10-298413Actual
9808192.002022-12-278417Actual
1727135.002022-05-298436Actual
1535467.782023-05-2984611Actual
35449216.242024-12-278468Actual
55440.002022-04-288426Actual
15715125.002023-06-298415Actual
3870110.002022-07-298416Actual
289390.002022-06-298446Budget
24146158.002024-02-268467Actual
31547206.002024-09-278464Actual
14643187.002023-05-298414Actual
28644178.362024-06-288468Actual
27751116.722024-05-2884112Actual
33796204.002024-11-288464Actual
9481100.002022-12-278416Budget
2142247.572023-11-2984411Actual
6448240.002022-09-288417Actual
32341153.952024-09-2784612Actual
14558204.002023-05-298463Actual
1396076.002023-04-288466Actual
28234220.002024-06-288465Actual
3733147.002022-07-298415Actual
16747160.002023-07-298415Actual
18570380.002023-09-288413Actual
1725064.592023-07-2984111Actual
27605115.652024-05-2884311Actual
2611843.002024-04-278456Actual
3140114.002022-06-298467Actual
16689105.002023-07-298464Actual
14054214.002023-04-288467Actual
17871100.002023-08-298416Actual
16782164.002023-07-298465Actual
4202200.002022-07-298417Budget
15863102.002023-06-298436Actual
2944696.002024-07-288416Actual
2662812.462024-04-2784112Actual
1961160.002022-05-298417Actual
10460200.002023-01-278415Budget
1382097.002023-04-288416Actual
616645.002022-09-288426Actual
1928468.852023-09-2884111Actual
37034134.592025-01-2784613Actual
29736425.332024-07-288418Actual
12191200.002023-02-268418Budget
3015057.392024-07-2884113Actual
9578100.002022-12-278436Budget
32459118.802024-09-2784613Actual
1627331.612023-06-2984311Actual
3071275.002024-08-288466Actual
7629100.002022-10-298467Budget
2535576.292024-03-2884111Actual
3592213.002022-07-298414Actual
506118.002022-04-288416Actual
35387410.182024-12-278418Actual
27930211.782024-05-2884613Actual
2728082.002024-05-288466Actual
32822127.002024-10-288416Actual
4774100.002022-08-298464Budget
10517100.002023-01-278465Budget
518557.002022-08-298456Actual
23263131.392024-01-278468Actual
34001123.002024-11-288436Actual
28610193.512024-06-288428Actual
38687103.002025-03-298466Actual
6636117.752022-09-288428Actual
224180.002022-04-288414Actual
29140360.002024-07-288413Actual
2340347.572024-01-2784411Actual
1019580.002023-01-278463Actual
36247135.002025-01-278416Actual
30030103.952024-07-2884112Actual
21248176.842023-11-298428Actual
33111352.602024-10-288418Actual
2787067.922024-05-2884113Actual
20841155.002023-11-298415Actual
604100.002022-04-288436Budget
20221146.542023-10-298428Actual
1342990.002023-03-298468Budget
2998100.002022-06-298466Budget
2845130.002022-06-298436Actual
1026114.722022-04-288428Actual
1387570.002023-04-288436Actual
39220189.062025-03-2984612Actual
1350180.002022-05-298414Actual
12707189.002023-03-298415Actual
13180200.002023-03-298417Budget
630942.002022-09-288456Actual
36103.002022-04-288413Actual
30769315.002024-08-288417Actual
2923282.002024-07-288473Actual
4853190.002022-08-298415Actual
2881119.912024-06-2884511Actual
26747208.272024-04-2784213Actual
3857453.002025-03-298426Actual
1482881.002023-05-298416Actual
3553570.972024-12-2784211Actual
10380100.002023-01-278464Budget
2334936.932024-01-2784211Actual
20663196.002023-11-298463Actual
17566355.002023-08-298413Actual
11501100.002023-02-268464Budget
2475200.002022-06-298414Budget
2148345.442023-11-2984611Actual
1166129.002022-05-298413Actual
2692986.002024-05-288473Actual
225165.012023-12-2784112Actual
18102129.002023-08-298467Actual
11580182.002023-02-268415Actual
2193464.002023-12-278416Actual
1890233.002023-09-288426Actual
1303968.002023-03-298456Actual
1244166.002023-03-298463Actual
31218162.462024-08-2884612Actual
3443682.682024-11-2884411Actual
2136829.482023-11-2984211Actual
13320200.002023-03-298418Budget
36537496.542025-01-278418Actual
26991204.002024-05-288464Actual

Generated 2025-05-28 16:16:26.860 UTC