[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25142276.002024-03-278417Actual
12379100.002023-03-288413Budget
17566355.002023-08-288413Actual
1727823.102023-07-2884211Actual
2370236.002024-02-258473Actual
8222160.002022-11-288415Actual
17601202.002023-08-288463Actual
9947325.332022-12-268418Actual
6588220.782022-09-278418Actual
7161135.002022-10-288465Actual
2435123.102024-02-2584211Actual
39278106.522025-03-2884113Actual
26747208.272024-04-2684213Actual
28644178.362024-06-278468Actual
21282146.542023-11-288468Actual
2039443.312023-10-2884411Actual
4994100.002022-08-288416Budget
9792.002022-04-278463Actual
9401100.002022-12-268465Budget
630942.002022-09-278456Actual
36062433.002025-01-268414Actual
6119100.002022-09-278416Budget
3065360.002024-08-278446Actual
31640231.002024-09-268465Actual
366200.002022-04-278415Budget
1084790.002023-01-268466Budget
17072142.002023-07-288467Actual
242631.002022-06-288473Actual
438990.002022-07-288428Budget
11579200.002023-02-258415Budget
1942657.142023-09-2784611Actual
1998461.002023-10-288446Actual
8691200.002022-11-288417Budget
8754148.002022-11-288467Actual
30479221.002024-08-278415Actual
5511135.932022-08-288428Actual
224180.002022-04-278414Actual
1382097.002023-04-278416Actual
11113128.362023-01-268428Actual
2340347.572024-01-2684411Actual
1490200.002022-05-288415Budget
2642690.122024-04-2684111Actual
38779222.002025-03-288467Actual
7709193.512022-10-288418Actual
11501100.002023-02-258464Budget
19071233.002023-09-278417Actual
504246.002022-08-288426Actual
33946116.002024-11-278416Actual
11817100.002023-02-258436Budget
9402168.002022-12-268465Actual
9577117.002022-12-268436Actual
3440985.872024-11-2784311Actual
3005823.102024-07-2784212Actual
37861102.892025-02-2584311Actual
579136.002022-09-278473Actual
37339208.002025-02-258465Actual
3906613.532025-03-2884511Actual
6777137.002022-10-288413Actual
245247.142024-02-2584112Actual
13242158.002023-03-288467Actual
32307109.272024-09-2684112Actual
7162100.002022-10-288465Budget
6509161.002022-09-278467Actual
34826191.002024-12-268463Actual
4774100.002022-08-288464Budget
15863102.002023-06-288436Actual
1396076.002023-04-278466Actual
7630169.002022-10-288467Actual
3488379.002024-12-268473Actual
1833433.742023-08-2884311Actual
32551177.002024-10-278463Actual
23971105.002024-02-258436Actual
2612200.002022-06-288415Budget
33584206.522024-10-2784613Actual
2443211.402024-02-2584511Actual
1928468.852023-09-2784111Actual
3791513.532025-02-2584511Actual
2837378.002024-06-278446Actual
952947.002022-12-268426Actual
1848010.332023-08-2884112Actual
3812697.742025-02-2584113Actual
781770.002022-10-288468Budget
3077222.002022-06-288417Actual
37126263.002025-02-258463Actual
1139130.002023-02-258473Budget
75794.002022-04-278466Actual
30301210.002024-08-278463Actual
34177184.002024-11-278467Actual
426116.002022-04-278465Actual
1686724.002023-07-288426Actual
18782108.002023-09-278415Actual
18067237.002023-08-288417Actual
294050.002022-06-288456Budget
7338117.002022-10-288436Actual
3071275.002024-08-278466Actual
182138.002022-05-288456Actual
29353262.002024-07-278415Actual
39338190.732025-03-2884613Actual
1223880.002023-02-258428Budget
18221182.902023-08-288468Actual
401580.002022-07-288446Budget
27987350.002024-06-278413Actual
37100.002022-04-278413Budget
20628333.002023-11-288413Actual
22166194.002023-12-268467Actual
2947334.002024-07-278426Actual
2538311.402024-03-2784211Actual
1078762.002023-01-268456Actual
31987411.692024-09-268418Actual
3325959.272024-10-2784211Actual
2157413.532023-11-2884612Actual
1303968.002023-03-288456Actual
36302125.002025-01-268436Actual
3673975.232025-01-2684411Actual
781895.022022-10-288468Actual
1019580.002023-01-268463Actual
8284116.002022-11-288465Actual
195115.012023-09-2784212Actual
2237130.552023-12-2684211Actual
2988436.932024-07-2784211Actual
1167100.002022-05-288413Budget
2893122.042024-06-2784212Actual
1496870.002023-05-288466Actual
1544514.592023-05-2884612Actual
1789828.002023-08-288426Actual
16126132.902023-06-288428Actual
13368128.362023-03-288428Actual
507100.002022-04-278416Budget
33761316.002024-11-278414Actual
3035884.002024-08-278473Actual
795678.002022-11-288463Actual
20254196.542023-10-288468Actual
3292943.002024-10-278456Actual
3127678.452024-08-2784113Actual
458670.002022-08-288463Budget
38687103.002025-03-288466Actual
25263158.662024-03-278428Actual
220990.002022-05-288468Budget
3408578.002024-11-278466Actual
1694739.002023-07-288456Actual
3118436.932024-08-2784212Actual
3078200.002022-06-288417Budget
915730.002022-12-268473Budget
1632712.462023-06-2884511Actual
1350180.002022-05-288414Actual
33888239.002024-11-278465Actual
2502660.002024-03-278446Actual
1893094.002023-09-278436Actual
2609248.002024-04-268446Actual
2955348.002024-07-278456Actual
15025261.002023-05-288417Actual
27049241.002024-05-278415Actual
3791200.002022-07-288465Budget
14735168.002023-05-288415Actual
2437831.612024-02-2584311Actual
26872252.002024-05-278463Actual
23263131.392024-01-268468Actual
8363100.002022-11-288416Budget
2670179.002022-06-288465Actual
22641168.002024-01-268463Actual
354436.002022-07-288473Actual
775790.002022-10-288428Budget
1197178.002023-02-258466Actual
65072.002022-04-278446Actual
6447200.002022-09-278417Budget
29175182.002024-07-278463Actual
9946200.002022-12-268418Budget
15060196.002023-05-288467Actual
15118334.422023-05-288418Actual
27195135.002024-05-278436Actual
31547206.002024-09-268464Actual
3512439.002024-12-268426Actual
27693111.402024-05-2784611Actual
1526611.402023-05-2884211Actual
18690194.002023-09-278414Actual
2831929.002024-06-278426Actual
10518123.002023-01-268465Actual
34497149.702024-11-2784611Actual
11818117.002023-02-258436Actual
3573550.762024-12-2684212Actual
3800673.102025-02-2584112Actual
27492184.422024-05-278468Actual
1630041.192023-06-2884411Actual
2479486.002024-03-278464Actual
9204220.002022-12-268414Actual
35415182.902024-12-268428Actual
1005670.002022-12-268468Budget
12111100.002023-02-258467Budget
11720108.002023-02-258416Actual
23858143.002024-02-258465Actual
11252100.002023-02-258413Budget
10320180.002023-01-268414Actual

Generated 2025-05-28 02:11:03.313 UTC