[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-07-058456Actual
2722195.002024-06-038446Actual
38454215.002025-04-048415Actual
2875773.102024-07-0484311Actual
2269875.002024-02-028473Actual
8283100.002022-12-058465Budget
9808192.002023-01-028417Actual
861380.002022-12-058466Budget
27195135.002024-06-038436Actual
27897204.762024-06-0384213Actual
17192163.212023-08-048468Actual
2473236.002024-04-038473Actual
11173132.902023-02-028468Actual
5384100.002022-09-048467Budget
2104051.002023-12-058456Actual
32636448.002024-11-038414Actual
3373363.002024-12-048473Actual
3455592.252024-12-0484112Actual
24112211.002024-03-038417Actual
1627331.612023-07-0584311Actual
19845117.002023-11-048465Actual
8753100.002022-12-058467Budget
1310090.002023-04-048466Budget
7162100.002022-11-048465Budget
9994179.872023-01-028428Actual
14054214.002023-05-048467Actual
3517869.002025-01-028446Actual
738477.002022-11-048446Actual
37948105.022025-03-0484611Actual
6448240.002022-10-048417Actual
23823162.002024-03-038415Actual
972980.002023-01-028466Budget
17625.002022-05-048473Actual
29678237.002024-08-038467Actual
9867121.002023-01-028467Actual
55440.002022-05-048426Actual
4527100.002022-09-048413Budget
1488396.002023-06-048436Actual
3750462.002025-03-048456Actual
26837300.002024-06-038413Actual
1390159.002023-05-048446Actual
30177164.412024-08-0384213Actual
13180200.002023-04-048417Budget
518650.002022-09-048456Budget
22252122.302024-01-028428Actual
2546423.102024-04-0384511Actual
2337639.062024-02-0284311Actual
12993100.002023-04-048446Budget
27049241.002024-06-038415Actual
551090.002022-09-048428Budget
3556276.292025-01-0284311Actual
9204220.002023-01-028414Actual
3059953.002024-09-038426Actual
15863102.002023-07-058436Actual
174785.012023-08-0484212Actual
2172236.002024-01-028473Actual
1197178.002023-03-048466Actual
7709193.512022-11-048418Actual
2991196.512024-08-0384311Actual
255557.142024-04-0384112Actual
2846100.002022-07-058436Budget
1493550.002023-06-048456Actual
466540.002022-09-048473Budget
37126263.002025-03-048463Actual
2765940.122024-06-0384511Actual
15657125.002023-07-058464Actual
1186474.002023-03-048446Actual
2944696.002024-08-038416Actual
2443211.402024-03-0384511Actual
3509784.002025-01-028416Actual
326780.002022-07-058428Budget
11580182.002023-03-048415Actual
898119.002022-05-048467Actual
4853190.002022-09-048415Actual
506118.002022-05-048416Actual
29140360.002024-08-038413Actual
1197090.002023-03-048466Budget
2958684.002024-08-038466Actual
795678.002022-12-058463Actual
25856161.002024-05-038464Actual
2648144.382024-05-0384311Actual
26780141.612024-05-0384613Actual
20254196.542023-11-048468Actual
738570.002022-11-048446Budget
1446711.402023-05-0484612Actual
9265200.002023-01-028464Budget
2346356.082024-02-0284611Actual
2672064.412024-05-0384113Actual
7240118.002022-11-048416Actual
346670.002022-08-048463Budget
14770102.002023-06-048465Actual
2178485.002024-01-028464Actual
33231160.342024-11-0384111Actual
1733249.702023-08-0484411Actual
9343136.002023-01-028415Actual
35415182.902025-01-028428Actual
16654222.002023-08-048414Actual
1176940.002023-03-048426Budget
1351200.002022-06-048414Budget
17686147.002023-09-048414Actual
25000109.002024-04-038436Actual
2873043.312024-07-0484211Actual
13241100.002023-04-048467Budget
38779222.002025-04-048467Actual
5323200.002022-09-048417Budget
37748261.692025-03-048468Actual
999590.002023-01-028428Budget
235219.272024-02-0284112Actual
28199229.002024-07-048415Actual
23765151.002024-03-038464Actual
19599288.002023-11-048413Actual
23263131.392024-02-028468Actual
2343013.532024-02-0284511Actual
2606690.002024-05-038436Actual
1684098.002023-08-048416Actual
33139172.302024-11-038428Actual
14558204.002023-06-048463Actual
32551177.002024-11-038463Actual
36657178.422025-02-0284111Actual
11253140.002023-03-048413Actual
14019162.002023-05-048417Actual
31605235.002024-10-038415Actual
225200.002022-05-048414Budget
1490200.002022-06-048415Budget
279625.002022-07-058426Actual
8362138.002022-12-058416Actual
23143232.002024-02-028467Actual
1376097.002023-05-048465Actual
3734200.002022-08-048415Budget
1523868.852023-06-0484111Actual
1299299.002023-04-048446Actual
17158107.142023-08-048428Actual
205403.952023-11-0484212Actual
1887560.002023-10-048416Actual
2458310.332024-03-0384612Actual
18782108.002023-10-048415Actual
1482881.002023-06-048416Actual
27751116.722024-06-0384112Actual
1692164.002023-08-048446Actual
20100224.002023-11-048417Actual
26305484.422024-05-038418Actual
579040.002022-10-048473Budget
2391699.002024-03-038416Actual
756100.002022-05-048466Budget
25235317.752024-04-038418Actual
5839242.002022-10-048414Actual
32608107.002024-11-038473Actual
1750914.592023-08-0484612Actual
12769108.002023-04-048465Actual
214980.002022-06-048428Budget
2579357.002024-05-038473Actual
1027332.002023-02-028473Actual
2611843.002024-05-038456Actual
9344100.002023-01-028415Budget
669880.002022-10-048468Budget
32764250.002024-11-038465Actual
524499.002022-09-048466Actual
4261100.002022-08-048467Budget
803430.002022-12-058473Budget
3183889.002024-10-038466Actual
2332156.082024-02-0284111Actual
4994100.002022-09-048416Budget
55530.002022-05-048426Budget
1191260.002023-03-048456Budget
3857453.002025-04-048426Actual
29856165.662024-08-0384111Actual
2098899.002023-12-058436Actual
2001039.002023-11-048456Actual
3213573.102024-10-0384211Actual
195429.272023-10-0484612Actual
3219200.002022-07-058418Budget
22853108.002024-02-028465Actual
13242158.002023-04-048467Actual
29353262.002024-08-038415Actual
245247.142024-03-0384112Actual
255826.082024-04-0384212Actual
162469.272023-07-0584211Actual
636890.002022-10-048466Budget
20841155.002023-12-058415Actual
1662688.002023-08-048473Actual
21665204.002024-01-028463Actual
1059790.002023-02-028416Budget
31335136.342024-09-0384613Actual
10846103.002023-02-028466Actual
14524252.002023-06-048413Actual
3404113.002022-08-048413Actual
3791513.532025-03-0484511Actual
3101036.932024-09-0384211Actual
795780.002022-12-058463Budget
9577117.002023-01-028436Actual
2142247.572023-12-0584411Actual
21127160.002023-12-058417Actual

Generated 2025-06-03 20:13:06.876 UTC