[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-298436Actual
25000109.002024-03-288436Actual
506118.002022-04-288416Actual
2234373.102023-12-2784111Actual
22853108.002024-01-278465Actual
1942657.142023-09-2884611Actual
3284929.002024-10-288426Actual
30177164.412024-07-2884213Actual
1630041.192023-06-2984411Actual
36189174.002025-01-278465Actual
10517100.002023-01-278465Budget
3635460.002025-01-278456Actual
2332156.082024-01-2784111Actual
2172236.002023-12-278473Actual
3177971.002024-09-278446Actual
2134053.952023-11-2984111Actual
1382097.002023-04-288416Actual
35943252.002025-01-278413Actual
3005823.102024-07-2884212Actual
38837414.732025-03-298418Actual
25821232.002024-04-278414Actual
1529328.422023-05-2984311Actual
22641168.002024-01-278463Actual
3071275.002024-08-288466Actual
3148477.002024-09-278473Actual
215418.212023-11-2984112Actual
2873043.312024-06-2884211Actual
2666213.532024-04-2784612Actual
39278106.522025-03-2984113Actual
3733147.002022-07-298415Actual
972980.002022-12-278466Budget
29501136.002024-07-288436Actual
2340347.572024-01-2784411Actual
2101200.002022-05-298418Budget
3139100.002022-06-298467Budget
245247.142024-02-2684112Actual
3059953.002024-08-288426Actual
37537104.002025-02-268466Actual
2072044.002023-11-298473Actual
164465.012023-06-2984212Actual
3078200.002022-06-298417Budget
9578100.002022-12-278436Budget
2672064.412024-04-2784113Actual
2139550.762023-11-2984311Actual
571370.002022-09-288463Budget
781770.002022-10-298468Budget
2288125.002022-06-298413Actual
35329254.002024-12-278467Actual
17778110.002023-08-298415Actual
23645151.002024-02-268463Actual
795780.002022-11-298463Budget
8142155.002022-11-298464Actual
35039162.002024-12-278465Actual
1535467.782023-05-2984611Actual
3833354.002025-03-298473Actual
10320180.002023-01-278414Actual
31698108.002024-09-278416Actual
3901263.532025-03-2984311Actual
55440.002022-04-288426Actual
3408578.002024-11-288466Actual
7337100.002022-10-298436Budget
9265200.002022-12-278464Budget
9264174.002022-12-278464Actual
1485531.002023-05-298426Actual
1005670.002022-12-278468Budget
3512439.002024-12-278426Actual
12708200.002023-03-298415Budget
65072.002022-04-288446Actual
1727135.002022-05-298436Actual
2611177.002022-06-298415Actual
1390159.002023-04-288446Actual
2502660.002024-03-288446Actual
26780141.612024-04-2784613Actual
34263245.032024-11-288428Actual
2210145.022022-05-298468Actual
20628333.002023-11-298413Actual
3854788.002025-03-298416Actual
30627103.002024-08-288436Actual
8612100.002022-11-298466Actual
2045541.192023-10-2984611Actual
225165.012023-12-2784112Actual
5383118.002022-08-298467Actual
12191200.002023-02-268418Budget
3035884.002024-08-288473Actual
17720120.002023-08-298464Actual
2148345.442023-11-2984611Actual
1627331.612023-06-2984311Actual
27430357.152024-05-288418Actual
626280.002022-09-288446Budget
234880.002022-06-298463Budget
13430172.302023-03-298468Actual
4995103.002022-08-298416Actual
34826191.002024-12-278463Actual
38396200.002025-03-298464Actual
255826.082024-03-2884212Actual
34617174.172024-11-2884612Actual
6589100.002022-09-288418Budget
2763290.122024-05-2884411Actual
1969083.002023-10-298473Actual
1131377.002023-02-268463Actual
13665134.002023-04-288464Actual
3564995.442024-12-2784611Actual
31303132.832024-08-2884213Actual
11579200.002023-02-268415Budget
38454215.002025-03-298415Actual
3224984.802024-09-2784611Actual
2004369.002023-10-298466Actual
13242158.002023-03-298467Actual
3603460.002025-01-278473Actual
23765151.002024-02-268464Actual
837147.002022-04-288417Actual
33641293.002024-11-288413Actual
2669100.002022-06-298465Budget
279730.002022-06-298426Budget
9018110.002022-12-278413Actual
2716739.002024-05-288426Actual
1532044.382023-05-2984411Actual
1191139.002023-02-268456Actual
33584206.522024-10-2884613Actual
11438200.002023-02-268414Budget
1933917.782023-09-2884311Actual
24112211.002024-02-268417Actual
2541027.362024-03-2884311Actual
3440985.872024-11-2884311Actual
3791513.532025-02-2684511Actual
2955348.002024-07-288456Actual
8832200.002022-11-298418Budget
2107086.002023-11-298466Actual
2549760.332024-03-2884611Actual
162469.272023-06-2984211Actual
3219200.002022-06-298418Budget
2057113.532023-10-2984612Actual
34296193.512024-11-288468Actual
1887560.002023-09-288416Actual
35294307.002024-12-278417Actual
3783427.362025-02-2684211Actual
9402168.002022-12-278465Actual
10321200.002023-01-278414Budget
2479486.002024-03-288464Actual
25177198.002024-03-288467Actual
888190.002022-11-298428Budget
2346356.082024-01-2784611Actual
631050.002022-09-288456Budget
1961160.002022-05-298417Actual
1446711.402023-04-2884612Actual
255557.142024-03-2884112Actual
144098.212023-04-2884112Actual
32608107.002024-10-288473Actual
3679882.682025-01-2784611Actual
29764176.842024-07-288428Actual
3655135.002022-07-298464Actual
630942.002022-09-288456Actual
346766.002022-07-298463Actual
2201564.002023-12-278446Actual
3898563.532025-03-2984211Actual
9344100.002022-12-278415Budget
12566193.002023-03-298414Actual
8362138.002022-11-298416Actual
894070.002022-11-298468Budget
4262147.002022-07-298467Actual
3106484.802024-08-2884411Actual
4341100.002022-07-298418Budget
18102129.002023-08-298467Actual
1765835.002023-08-298473Actual
426116.002022-04-288465Actual
7241100.002022-10-298416Budget
12945107.002023-03-298436Actual
19164396.542023-09-288418Actual
27337272.002024-05-288417Actual
1360379.002023-04-288473Actual
11439231.002023-02-268414Actual
9205200.002022-12-278414Budget
25263158.662024-03-288428Actual
10846103.002023-01-278466Actual
16534318.002023-07-298413Actual
31512364.002024-09-278414Actual
19845117.002023-10-298465Actual
9807200.002022-12-278417Budget
14019162.002023-04-288417Actual
2603818.002024-04-278426Actual
1064541.002023-01-278426Actual
6776100.002022-10-298413Budget
3446328.422024-11-2884511Actual
7023200.002022-10-298464Budget
16040198.002023-06-298467Actual
21750165.002023-12-278414Actual
25916208.002024-04-278415Actual
1591549.002023-06-298456Actual
20841155.002023-11-298415Actual
28107444.002024-06-288414Actual
1078762.002023-01-278456Actual
32636448.002024-10-288414Actual

Generated 2025-05-28 18:18:36.955 UTC