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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002024-01-278415Actual
2301860.002024-01-278456Actual
28141201.002024-06-288464Actual
55440.002022-04-288426Actual
8691200.002022-11-298417Budget
3446328.422024-11-2884511Actual
1131270.002023-02-268463Budget
24852122.002024-03-288415Actual
5462311.692022-08-298418Actual
2837378.002024-06-288446Actual
1461538.002023-05-298473Actual
1594869.002023-06-298466Actual
30924281.392024-08-288468Actual
16689105.002023-07-298464Actual
9808192.002022-12-278417Actual
1526611.402023-05-2984211Actual
3065360.002024-08-288446Actual
28489404.002024-06-288417Actual
669880.002022-09-288468Budget
2947334.002024-07-288426Actual
27605115.652024-05-2884311Actual
36917131.612025-01-2784612Actual
31218162.462024-08-2884612Actual
234963.002022-06-298463Actual
26210270.002024-04-278417Actual
3632876.002025-01-278446Actual
28199229.002024-06-288415Actual
458670.002022-08-298463Budget
1662688.002023-07-298473Actual
1727823.102023-07-2984211Actual
15118334.422023-05-298418Actual
3558972.042024-12-2784411Actual
3488379.002024-12-278473Actual
1730530.552023-07-2984311Actual
39220189.062025-03-2984612Actual
2473236.002024-03-288473Actual
3520444.002024-12-278456Actual
3402783.002024-11-288446Actual
952850.002022-12-278426Budget
12112113.002023-02-268467Actual
3077222.002022-06-298417Actual
2340347.572024-01-2784411Actual
9344100.002022-12-278415Budget
3918650.762025-03-2984212Actual
22131184.002023-12-278417Actual
1172190.002023-02-268416Budget
16126132.902023-06-298428Actual
855362.002022-11-298456Actual
245512.892024-02-2684212Actual
20783125.002023-11-298464Actual
3443682.682024-11-2884411Actual
27550159.272024-05-2884111Actual
2036718.842023-10-2984311Actual
1627331.612023-06-2984311Actual
3593200.002022-07-298414Budget
855440.002022-11-298456Budget
8612100.002022-11-298466Actual
332590.002022-06-298468Budget
183889.272023-08-2984511Actual
9994179.872022-12-278428Actual
3397336.002024-11-288426Actual
20663196.002023-11-298463Actual
36537496.542025-01-278418Actual
8363100.002022-11-298416Budget
803527.002022-11-298473Actual
27987350.002024-06-288413Actual
18605174.002023-09-288463Actual
27492184.422024-05-288468Actual
4527100.002022-08-298413Budget
36657178.422025-01-2784111Actual
30982123.102024-08-2884111Actual
2196127.002023-12-278426Actual
3517869.002024-12-278446Actual
7161135.002022-10-298465Actual
426116.002022-04-288465Actual
616645.002022-09-288426Actual
23971105.002024-02-268436Actual
29175182.002024-07-288463Actual
16747160.002023-07-298415Actual
2142247.572023-11-2984411Actual
39338190.732025-03-2984613Actual
2305185.002024-01-278466Actual
1961160.002022-05-298417Actual
3906613.532025-03-2984511Actual
728856.002022-10-298426Actual
1084790.002023-01-278466Budget
8753100.002022-11-298467Budget
214980.002022-05-298428Budget
3685682.682025-01-2784112Actual
4201129.002022-07-298417Actual
1692164.002023-07-298446Actual
2474257.002022-06-298414Actual
3343320.972024-10-2884212Actual
20875161.002023-11-298465Actual
2475200.002022-06-298414Budget
25000109.002024-03-288436Actual
2765940.122024-05-2884511Actual
1727135.002022-05-298436Actual
19633182.002023-10-298463Actual
1928468.852023-09-2884111Actual
10693100.002023-01-278436Budget
36189174.002025-01-278465Actual
35415182.902024-12-278428Actual
14735168.002023-05-298415Actual
16098305.632023-06-298418Actual
466436.002022-08-298473Actual
33584206.522024-10-2884613Actual
12049164.002023-02-268417Actual
18221182.902023-08-298468Actual
2299252.002024-01-278446Actual
6263101.002022-09-288446Actual
2672064.412024-04-2784113Actual
3290386.002024-10-288446Actual
1191139.002023-02-268456Actual
29764176.842024-07-288428Actual
35387410.182024-12-278418Actual
3509784.002024-12-278416Actual
683793.002022-10-298463Actual
6588220.782022-09-288418Actual
2952776.002024-07-288446Actual
2955348.002024-07-288456Actual
14643187.002023-05-298414Actual
1551100.002022-05-298465Budget
7709193.512022-10-298418Actual
3833354.002025-03-298473Actual
3148477.002024-09-278473Actual
557180.002022-08-298468Budget
683680.002022-10-298463Budget
31698108.002024-09-278416Actual
3218269.272022-06-298418Actual
6216100.002022-09-288436Budget
33111352.602024-10-288418Actual
3870110.002022-07-298416Actual
1064541.002023-01-278426Actual
28965129.482024-06-2884612Actual
32764250.002024-10-288465Actual
38068205.022025-02-2684612Actual
25263158.662024-03-288428Actual
2692986.002024-05-288473Actual
1423657.142023-04-2884111Actual
16782164.002023-07-298465Actual
8459120.002022-11-298436Actual
1795248.002023-08-298446Actual
11580182.002023-02-268415Actual
2101200.002022-05-298418Budget
13241100.002023-03-298467Budget
3564995.442024-12-2784611Actual
1251930.002023-03-298473Budget
8284116.002022-11-298465Actual
220990.002022-05-298468Budget
2603818.002024-04-278426Actual
21162153.002023-11-298467Actual
7023200.002022-10-298464Budget
12708200.002023-03-298415Budget
2136829.482023-11-2984211Actual
2370236.002024-02-268473Actual
3405351.002024-11-288456Actual
38396200.002025-03-298464Actual
2432352.892024-02-2684111Actual
30769315.002024-08-288417Actual
1289640.002023-03-298426Budget
10381116.002023-01-278464Actual
1789828.002023-08-298426Actual
22224251.092023-12-278418Actual
346670.002022-07-298463Budget
265359.272024-04-2784511Actual
14114301.092023-04-288418Actual
35449216.242024-12-278468Actual
35707122.042024-12-2784112Actual
8362138.002022-11-298416Actual
18188117.752023-08-298428Actual
20193279.872023-10-298418Actual
19599288.002023-10-298413Actual
167844.002022-05-298426Actual
38153118.802025-02-2684213Actual
1532044.382023-05-2984411Actual
518650.002022-08-298456Budget
27458288.972024-05-288428Actual
30479221.002024-08-288415Actual
1310090.002023-03-298466Budget
11438200.002023-02-268414Budget
28292118.002024-06-288416Actual
2234373.102023-12-2784111Actual
13242158.002023-03-298467Actual
102780.002022-04-288428Budget
1836133.742023-08-2984411Actual
2497218.002024-03-288426Actual
2093369.002023-11-298416Actual
38687103.002025-03-298466Actual
12770100.002023-03-298465Budget
22853108.002024-01-278465Actual
894070.002022-11-298468Budget

Generated 2025-05-29 02:18:07.628 UTC