[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-278417Actual
7630169.002022-10-288467Actual
518650.002022-08-288456Budget
2237130.552023-12-2684211Actual
2045541.192023-10-2884611Actual
36565191.992025-01-268428Actual
16689105.002023-07-288464Actual
30572112.002024-08-278416Actual
21631268.002023-12-268413Actual
1251842.002023-03-288473Actual
32764250.002024-10-278465Actual
30514212.002024-08-278465Actual
37034134.592025-01-2684613Actual
32877109.002024-10-278436Actual
36154275.002025-01-268415Actual
1027230.002023-01-268473Budget
743133.002022-10-288456Actual
33173219.272024-10-278468Actual
3857453.002025-03-288426Actual
7161135.002022-10-288465Actual
9343136.002022-12-268415Actual
10134105.002023-01-268413Actual
579040.002022-09-278473Budget
22252122.302023-12-268428Actual
2144910.332023-11-2884511Actual
1544514.592023-05-2884612Actual
21989111.002023-12-268436Actual
245512.892024-02-2584212Actual
31753125.002024-09-268436Actual
9680.002022-04-278463Budget
2993892.252024-07-2784411Actual
34354196.512024-11-2784111Actual
2670179.002022-06-288465Actual
18188117.752023-08-288428Actual
19106234.002023-09-278467Actual
1251930.002023-03-288473Budget
1551100.002022-05-288465Budget
3177971.002024-09-268446Actual
5383118.002022-08-288467Actual
18724120.002023-09-278464Actual
1995897.002023-10-288436Actual
1493550.002023-05-288456Actual
3671276.292025-01-2684311Actual
4527100.002022-08-288413Budget
2394315.002024-02-258426Actual
2875773.102024-06-2784311Actual
35039162.002024-12-268465Actual
11065200.002023-01-268418Budget
29140360.002024-07-278413Actual
164198.212023-06-2884112Actual
4340184.422022-07-288418Actual
10320180.002023-01-268414Actual
12993100.002023-03-288446Budget
37888107.142025-02-2584411Actual
524590.002022-08-288466Budget
2039443.312023-10-2884411Actual
27372223.002024-05-278467Actual
1993030.002023-10-288426Actual
28234220.002024-06-278465Actual
215418.212023-11-2884112Actual
20841155.002023-11-288415Actual
26780141.612024-04-2684613Actual
36444367.002025-01-268417Actual
11173132.902023-01-268468Actual
8691200.002022-11-288417Budget
3458335.872024-11-2784212Actual
38489259.002025-03-288465Actual
8754148.002022-11-288467Actual
144098.212023-04-2784112Actual
728950.002022-10-288426Budget
1583517.002023-06-288426Actual
9480123.002022-12-268416Actual
17601202.002023-08-288463Actual
265359.272024-04-2684511Actual
11253140.002023-02-258413Actual
4854200.002022-08-288415Budget
803430.002022-11-288473Budget
332590.002022-06-288468Budget
17926112.002023-08-288436Actual
22285145.022023-12-268468Actual
5978200.002022-09-278415Budget
1789828.002023-08-288426Actual
952850.002022-12-268426Budget
28489404.002024-06-278417Actual
1797831.002023-08-288456Actual
893991.992022-11-288468Actual
35853148.622024-12-2684213Actual
1166129.002022-05-288413Actual
39100132.682025-03-2884611Actual
2204139.002023-12-268456Actual
33854209.002024-11-278415Actual
31037102.892024-08-2784311Actual
1382097.002023-04-278416Actual
631050.002022-09-278456Budget
1842242.252023-08-2884611Actual
31698108.002024-09-268416Actual
11817100.002023-02-258436Budget
6509161.002022-09-278467Actual
1230090.002023-02-258468Budget
426116.002022-04-278465Actual
33019353.002024-10-278417Actual
8880117.752022-11-288428Actual
20783125.002023-11-288464Actual
365147.002022-04-278415Actual
35886141.612024-12-2684613Actual
2148345.442023-11-2884611Actual
29972102.892024-07-2784611Actual
163094.002022-05-288416Actual
346670.002022-07-288463Budget
37211424.002025-02-258414Actual
1684098.002023-07-288416Actual
8692155.002022-11-288417Actual
962568.002022-12-268446Actual
29764176.842024-07-278428Actual
19071233.002023-09-278417Actual
504246.002022-08-288426Actual
683793.002022-10-288463Actual
3654100.002022-07-288464Budget
7240118.002022-10-288416Actual
26872252.002024-05-278463Actual
2210145.022022-05-288468Actual
1901483.002023-09-278466Actual
3328665.652024-10-2784311Actual
122592.002022-05-288463Actual
611894.002022-09-278416Actual
27812189.062024-05-2784612Actual
850665.002022-11-288446Actual
36917131.612025-01-2684612Actual
406149.002022-07-288456Actual
1482881.002023-05-288416Actual
29678237.002024-07-278467Actual
1244166.002023-03-288463Actual
17072142.002023-07-288467Actual
36599184.422025-01-268468Actual
23971105.002024-02-258436Actual
1026114.722022-04-278428Actual
15025261.002023-05-288417Actual
31427180.002024-09-268463Actual
7569240.002022-10-288417Actual
837147.002022-04-278417Actual
2999116.002022-06-288466Actual
2172236.002023-12-268473Actual
1485531.002023-05-288426Actual
3334794.382024-10-2784611Actual
2148134.422022-05-288428Actual
33139172.302024-10-278428Actual
2458310.332024-02-2584612Actual
551090.002022-08-288428Budget
194843.952023-09-2784112Actual
2787067.922024-05-2784113Actual
907880.002022-12-268463Budget
242730.002022-06-288473Budget
3343320.972024-10-2784212Actual
34001123.002024-11-278436Actual
1833433.742023-08-2884311Actual
10135100.002023-01-268413Budget
1351200.002022-05-288414Budget
289291.002022-06-288446Actual
663790.002022-09-278428Budget
11438200.002023-02-258414Budget
36189174.002025-01-268465Actual
28022222.002024-06-278463Actual
34791323.002024-12-268413Actual
3077222.002022-06-288417Actual
25856161.002024-04-268464Actual
2998100.002022-06-288466Budget
15146126.842023-05-288428Actual
4713200.002022-08-288414Budget
2606690.002024-04-268436Actual
838200.002022-04-278417Budget
3803419.912025-02-2584212Actual
2757853.952024-05-2784211Actual
2612200.002022-06-288415Budget
9204220.002022-12-268414Actual
5511135.932022-08-288428Actual
27430357.152024-05-278418Actual
32671264.002024-10-278464Actual
37537104.002025-02-258466Actual
37861102.892025-02-2584311Actual
2763290.122024-05-2784411Actual
34263245.032024-11-278428Actual
8459120.002022-11-288436Actual
34617174.172024-11-2784612Actual
33552127.572024-10-2784213Actual
38241326.002025-03-288413Actual
3517869.002024-12-268446Actual
1496870.002023-05-288466Actual
15537162.002023-06-288463Actual
978235.932022-04-278418Actual
2293819.002024-01-268426Actual
32015226.842024-09-268428Actual
3446328.422024-11-2784511Actual

Generated 2025-05-28 01:46:11.887 UTC