[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-278415Actual
37034134.592025-01-2784613Actual
19164396.542023-09-288418Actual
1588955.002023-06-298446Actual
6510100.002022-09-288467Budget
36096241.002025-01-278464Actual
6263101.002022-09-288446Actual
20748218.002023-11-298414Actual
2881119.912024-06-2884511Actual
2288125.002022-06-298413Actual
5324142.002022-08-298417Actual
30890179.872024-08-288428Actual
214980.002022-05-298428Budget
2443211.402024-02-2684511Actual
34734117.042024-11-2884613Actual
36247135.002025-01-278416Actual
1167100.002022-05-298413Budget
9204220.002022-12-278414Actual
225200.002022-04-288414Budget
898119.002022-04-288467Actual
224180.002022-04-288414Actual
2239839.062023-12-2784311Actual
19226131.392023-09-288468Actual
2615159.002024-04-278466Actual
1382097.002023-04-288416Actual
3405351.002024-11-288456Actual
23823162.002024-02-268415Actual
3458335.872024-11-2884212Actual
12629156.002023-03-298464Actual
30769315.002024-08-288417Actual
850665.002022-11-298446Actual
33888239.002024-11-288465Actual
2763290.122024-05-2884411Actual
3898563.532025-03-2984211Actual
32636448.002024-10-288414Actual
15715125.002023-06-298415Actual
967140.002022-12-278456Budget
3593200.002022-07-298414Budget
16654222.002023-07-298414Actual
1493550.002023-05-298456Actual
1692164.002023-07-298446Actual
683680.002022-10-298463Budget
3172535.002024-09-278426Actual
5978200.002022-09-288415Budget
2749100.002022-06-298416Budget
12567200.002023-03-298414Budget
15118334.422023-05-298418Actual
15863102.002023-06-298436Actual
24852122.002024-03-288415Actual
38454215.002025-03-298415Actual
1594869.002023-06-298466Actual
669880.002022-09-288468Budget
17778110.002023-08-298415Actual
12945107.002023-03-298436Actual
33019353.002024-10-288417Actual
38184239.852025-02-2684613Actual
38361395.002025-03-298414Actual
12191200.002023-02-268418Budget
10986153.002023-01-278467Actual
354540.002022-07-298473Budget
245512.892024-02-2684212Actual
3292943.002024-10-288456Actual
2204139.002023-12-278456Actual
31929280.002024-09-278467Actual
2473236.002024-03-288473Actual
571370.002022-09-288463Budget
775790.002022-10-298428Budget
3685682.682025-01-2784112Actual
18188117.752023-08-298428Actual
1026114.722022-04-288428Actual
1197178.002023-02-268466Actual
8143200.002022-11-298464Budget
1689590.002023-07-298436Actual
27082162.002024-05-288465Actual
2337639.062024-01-2784311Actual
24265211.692024-02-268468Actual
3180550.002024-09-278456Actual
9947325.332022-12-278418Actual
2254915.652023-12-2784612Actual
551090.002022-08-298428Budget
36917131.612025-01-2784612Actual
29856165.662024-07-2884111Actual
33584206.522024-10-2884613Actual
35886141.612024-12-2784613Actual
2042126.292023-10-2984511Actual
31547206.002024-09-278464Actual
29083132.832024-06-2884613Actual
35507120.972024-12-2784111Actual
28644178.362024-06-288468Actual
3077222.002022-06-298417Actual
37126263.002025-02-268463Actual
36537496.542025-01-278418Actual
907974.002022-12-278463Actual
3139100.002022-06-298467Budget
265359.272024-04-2784511Actual
13544217.002023-04-288463Actual
3059953.002024-08-288426Actual
22641168.002024-01-278463Actual
3218997.572024-09-2784411Actual
7241100.002022-10-298416Budget
466436.002022-08-298473Actual
26747208.272024-04-2784213Actual
2765940.122024-05-2884511Actual
220990.002022-05-298468Budget
256148.212024-03-2884612Actual
2878483.742024-06-2884411Actual
5839242.002022-09-288414Actual
11865100.002023-02-268446Budget
2546423.102024-03-2884511Actual
2234373.102023-12-2784111Actual
2952776.002024-07-288446Actual
5838200.002022-09-288414Budget
3812697.742025-02-2684113Actual
75794.002022-04-288466Actual
855440.002022-11-298456Budget
27987350.002024-06-288413Actual
16569180.002023-07-298463Actual
9577117.002022-12-278436Actual
2724743.002024-05-288456Actual
30479221.002024-08-288415Actual
1392743.002023-04-288456Actual
24232146.542024-02-268428Actual
13320200.002023-03-298418Budget
683793.002022-10-298463Actual
2642690.122024-04-2784111Actual
28489404.002024-06-288417Actual
23730195.002024-02-268414Actual
20193279.872023-10-298418Actual
6589100.002022-09-288418Budget
1064541.002023-01-278426Actual
5898115.002022-09-288464Actual
1591549.002023-06-298456Actual
6962200.002022-10-298414Budget
2648144.382024-04-2784311Actual
255826.082024-03-2884212Actual
27195135.002024-05-288436Actual
3402783.002024-11-288446Actual
35977205.002025-01-278463Actual
15025261.002023-05-298417Actual
524590.002022-08-298466Budget
346670.002022-07-298463Budget
458670.002022-08-298463Budget
1765835.002023-08-298473Actual
2474257.002022-06-298414Actual
8753100.002022-11-298467Budget
215418.212023-11-2984112Actual
2611843.002024-04-278456Actual
1961160.002022-05-298417Actual
2004369.002023-10-298466Actual
11500144.002023-02-268464Actual
2245877.362023-12-2784611Actual
24146158.002024-02-268467Actual
2193464.002023-12-278416Actual
1630041.192023-06-2984411Actual
2494562.002024-03-288416Actual
33525122.312024-10-2884113Actual
346766.002022-07-298463Actual
513853.002022-08-298446Actual
13665134.002023-04-288464Actual
29353262.002024-07-288415Actual
20875161.002023-11-298465Actual
25856161.002024-04-278464Actual
26305484.422024-04-278418Actual
174785.012023-07-2984212Actual
663790.002022-09-288428Budget
154127.142023-05-2984112Actual
39039115.652025-03-2984411Actual
1631100.002022-05-298416Budget
3676639.062025-01-2784511Actual
37861102.892025-02-2684311Actual
32962115.002024-10-288466Actual
7101130.002022-10-298415Actual
888190.002022-11-298428Budget
14643187.002023-05-298414Actual
34001123.002024-11-288436Actual
5092100.002022-08-298436Budget
565194.002022-09-288413Actual
999590.002022-12-278428Budget
3446328.422024-11-2884511Actual
2831929.002024-06-288426Actual
8284116.002022-11-298465Actual
1251842.002023-03-298473Actual
289390.002022-06-298446Budget
36189174.002025-01-278465Actual
2402357.002024-02-268456Actual
3325959.272024-10-2884211Actual
2437831.612024-02-2684311Actual
2728082.002024-05-288466Actual
22853108.002024-01-278465Actual
893991.992022-11-298468Actual
20663196.002023-11-298463Actual
36103.002022-04-288413Actual

Generated 2025-05-28 19:09:18.006 UTC