[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-208456Actual
10740105.002023-01-198446Actual
15863102.002023-06-218436Actual
144365.012023-04-2084212Actual
8082218.002022-11-218414Actual
3783427.362025-02-1884211Actual
2650840.122024-04-1984411Actual
33467141.192024-10-2084612Actual
29388189.002024-07-208465Actual
1461538.002023-05-218473Actual
17625.002022-04-208473Actual
3059953.002024-08-208426Actual
10741100.002023-01-198446Budget
9018110.002022-12-198413Actual
26957309.002024-05-208414Actual
224180.002022-04-208414Actual
17601202.002023-08-218463Actual
1490957.002023-05-218446Actual
22853108.002024-01-198465Actual
9343136.002022-12-198415Actual
33584206.522024-10-2084613Actual
21248176.842023-11-218428Actual
20254196.542023-10-218468Actual
8754148.002022-11-218467Actual
22252122.302023-12-198428Actual
37537104.002025-02-188466Actual
2944696.002024-07-208416Actual
36062433.002025-01-198414Actual
1197178.002023-02-188466Actual
29736425.332024-07-208418Actual
2533130.002022-06-218464Actual
9792.002022-04-208463Actual
14524252.002023-05-218413Actual
19071233.002023-09-208417Actual
1284990.002023-03-218416Budget
907880.002022-12-198463Budget
2807981.002024-06-208473Actual
1435145.442023-04-2084611Actual
12191200.002023-02-188418Budget
1251842.002023-03-218473Actual
18188117.752023-08-218428Actual
144098.212023-04-2084112Actual
16569180.002023-07-218463Actual
36479249.002025-01-198467Actual
23823162.002024-02-188415Actual
8083200.002022-11-218414Budget
4201129.002022-07-218417Actual
1882100.002022-05-218466Budget
24232146.542024-02-188428Actual
38865149.572025-03-218428Actual
2432352.892024-02-1884111Actual
17037196.002023-07-218417Actual
504246.002022-08-218426Actual
26333198.052024-04-198428Actual
3871100.002022-07-218416Budget
952850.002022-12-198426Budget
691529.002022-10-218473Actual
2245877.362023-12-1984611Actual
3862867.002025-03-218446Actual
108590.002022-04-208468Budget
18690194.002023-09-208414Actual
5838200.002022-09-208414Budget
21876105.002023-12-198465Actual
4340184.422022-07-218418Actual
27337272.002024-05-208417Actual
37100.002022-04-208413Budget
1342990.002023-03-218468Budget
1467794.002023-05-218464Actual
1310090.002023-03-218466Budget
9808192.002022-12-198417Actual
803527.002022-11-218473Actual
2765940.122024-05-2084511Actual
11438200.002023-02-188414Budget
7102100.002022-10-218415Budget
25297166.242024-03-208468Actual
11252100.002023-02-188413Budget
2391699.002024-02-188416Actual
174515.012023-07-2184112Actual
2172236.002023-12-198473Actual
2022128.002022-05-218467Actual
1801069.002023-08-218466Actual
6040142.002022-09-208465Actual
3172535.002024-09-198426Actual
1733249.702023-07-2184411Actual
458762.002022-08-218463Actual
3635460.002025-01-198456Actual
3685682.682025-01-1984112Actual
3901263.532025-03-2184311Actual
37126263.002025-02-188463Actual
19718158.002023-10-218414Actual
12628100.002023-03-218464Budget
1496870.002023-05-218466Actual
33173219.272024-10-208468Actual
19164396.542023-09-208418Actual
1284891.002023-03-218416Actual
2440547.572024-02-1884411Actual
16160211.692023-06-218468Actual
1186474.002023-02-188446Actual
12946100.002023-03-218436Budget
20748218.002023-11-218414Actual
1583517.002023-06-218426Actual
444780.002022-07-218468Budget
38957134.802025-03-2184111Actual
3512439.002024-12-198426Actual
1662688.002023-07-218473Actual
2148345.442023-11-2184611Actual
20100224.002023-10-218417Actual
11641164.002023-02-188465Actual
32608107.002024-10-208473Actual
3632876.002025-01-198446Actual
2494562.002024-03-208416Actual
3812697.742025-02-1884113Actual
3523787.002024-12-198466Actual
2541027.362024-03-2084311Actual
33946116.002024-11-208416Actual
683793.002022-10-218463Actual
26872252.002024-05-208463Actual
4202200.002022-07-218417Budget
579136.002022-09-208473Actual
2991196.512024-07-2084311Actual
19106234.002023-09-208467Actual
33552127.572024-10-2084213Actual
39305210.032025-03-2184213Actual
1244166.002023-03-218463Actual
17072142.002023-07-218467Actual
12049164.002023-02-188417Actual
1848010.332023-08-2184112Actual
5092100.002022-08-218436Budget
1893094.002023-09-208436Actual
972873.002022-12-198466Actual
728856.002022-10-218426Actual
2549760.332024-03-2084611Actual
738477.002022-10-218446Actual
2669100.002022-06-218465Budget
8459120.002022-11-218436Actual
12707189.002023-03-218415Actual
20783125.002023-11-218464Actual
3139100.002022-06-218467Budget
27751116.722024-05-2084112Actual
4774100.002022-08-218464Budget
2884582.682024-06-2084611Actual
1866241.002023-09-208473Actual
7630169.002022-10-218467Actual
636890.002022-09-208466Budget
365147.002022-04-208415Actual
1230090.002023-02-188468Budget
23263131.392024-01-198468Actual
27987350.002024-06-208413Actual
13180200.002023-03-218417Budget
2242548.632023-12-1984411Actual
3402783.002024-11-208446Actual
438990.002022-07-218428Budget
3733147.002022-07-218415Actual
31303132.832024-08-2084213Actual
1251930.002023-03-218473Budget
9265200.002022-12-198464Budget
1289736.002023-03-218426Actual
4388157.142022-07-218428Actual
2502660.002024-03-208446Actual
2093369.002023-11-218416Actual
29050201.262024-06-2084213Actual
683680.002022-10-218463Budget
15118334.422023-05-218418Actual
1898237.002023-09-208456Actual
5839242.002022-09-208414Actual
37002164.412025-01-1984213Actual
2299252.002024-01-198446Actual
38361395.002025-03-218414Actual
35294307.002024-12-198417Actual
35886141.612024-12-1984613Actual
3742432.002025-02-188426Actual
2057113.532023-10-2184612Actual
37861102.892025-02-1884311Actual
8691200.002022-11-218417Budget
33019353.002024-10-208417Actual
26747208.272024-04-1984213Actual
2031276.292023-10-2184111Actual
2394315.002024-02-188426Actual
3218269.272022-06-218418Actual
29083132.832024-06-2084613Actual
1684098.002023-07-218416Actual
234963.002022-06-218463Actual
21631268.002023-12-198413Actual
898119.002022-04-208467Actual
9577117.002022-12-198436Actual
11865100.002023-02-188446Budget
2036718.842023-10-2184311Actual
14142117.752023-04-208428Actual
1426412.462023-04-2084211Actual
1827961.402023-08-2184111Actual
28903105.022024-06-2084112Actual
17130264.722023-07-218418Actual

Generated 2025-05-21 00:50:11.245 UTC