[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-05-298413Actual
39305210.032025-03-2984213Actual
2458310.332024-02-2684612Actual
69747.002022-04-288456Actual
1431831.612023-04-2884411Actual
1392743.002023-04-288456Actual
10986153.002023-01-278467Actual
3405100.002022-07-298413Budget
10596104.002023-01-278416Actual
16160211.692023-06-298468Actual
26366187.452024-04-278468Actual
5092100.002022-08-298436Budget
630942.002022-09-288456Actual
177590.002022-05-298446Budget
1890233.002023-09-288426Actual
36062433.002025-01-278414Actual
967236.002022-12-278456Actual
35853148.622024-12-2784213Actual
6039200.002022-09-288465Budget
1186474.002023-02-268446Actual
2601153.002024-04-278416Actual
33641293.002024-11-288413Actual
4774100.002022-08-298464Budget
3564995.442024-12-2784611Actual
22761101.002024-01-278464Actual
36565191.992025-01-278428Actual
8222160.002022-11-298415Actual
962470.002022-12-278446Budget
29353262.002024-07-288415Actual
1078860.002023-01-278456Budget
8142155.002022-11-298464Actual
39100132.682025-03-2984611Actual
235219.272024-01-2784112Actual
242631.002022-06-298473Actual
21162153.002023-11-298467Actual
1827961.402023-08-2984111Actual
1299299.002023-03-298446Actual
9808192.002022-12-278417Actual
20193279.872023-10-298418Actual
38361395.002025-03-298414Actual
26957309.002024-05-288414Actual
38241326.002025-03-298413Actual
3733147.002022-07-298415Actual
25734181.002024-04-278463Actual
22131184.002023-12-278417Actual
691529.002022-10-298473Actual
789696.002022-11-298413Actual
39158113.532025-03-2984112Actual
3180550.002024-09-278456Actual
1789828.002023-08-298426Actual
3326140.482022-06-298468Actual
2034020.972023-10-2984211Actual
4713200.002022-08-298414Budget
19071233.002023-09-288417Actual
3402783.002024-11-288446Actual
31547206.002024-09-278464Actual
31156105.022024-08-2884112Actual
1086107.142022-04-288468Actual
2144910.332023-11-2984511Actual
1636136.932023-06-2984611Actual
1684098.002023-07-298416Actual
2004369.002023-10-298466Actual
13320200.002023-03-298418Budget
5463100.002022-08-298418Budget
10693100.002023-01-278436Budget
9344100.002022-12-278415Budget
31335136.342024-08-2884613Actual
25699240.002024-04-278413Actual
506118.002022-04-288416Actual
18605174.002023-09-288463Actual
17813144.002023-08-298465Actual
2991196.512024-07-2884311Actual
1382097.002023-04-288416Actual
9994179.872022-12-278428Actual
25821232.002024-04-278414Actual
122592.002022-05-298463Actual
37126263.002025-02-268463Actual
3638792.002025-01-278466Actual
1139130.002023-02-268473Budget
16126132.902023-06-298428Actual
15750143.002023-06-298465Actual
2875773.102024-06-2884311Actual
2201564.002023-12-278446Actual
3183889.002024-09-278466Actual
1969083.002023-10-298473Actual
1064440.002023-01-278426Budget
29501136.002024-07-288436Actual
7337100.002022-10-298436Budget
19718158.002023-10-298414Actual
22853108.002024-01-278465Actual
164778.212023-06-2984612Actual
3172535.002024-09-278426Actual
636890.002022-09-288466Budget
17625.002022-04-288473Actual
3520444.002024-12-278456Actual
29140360.002024-07-288413Actual
3071275.002024-08-288466Actual
36302125.002025-01-278436Actual
3408578.002024-11-288466Actual
1730530.552023-07-2984311Actual
2541027.362024-03-2884311Actual
37034134.592025-01-2784613Actual
3750462.002025-02-268456Actual
3553570.972024-12-2784211Actual
513980.002022-08-298446Budget
2475200.002022-06-298414Budget
9264174.002022-12-278464Actual
979200.002022-04-288418Budget
32551177.002024-10-288463Actual
3745299.002025-02-268436Actual
32608107.002024-10-288473Actual
2642690.122024-04-2784111Actual
11865100.002023-02-268446Budget
1895647.002023-09-288446Actual
10694124.002023-01-278436Actual
2666213.532024-04-2784612Actual
3101036.932024-08-2884211Actual
23108196.002024-01-278417Actual
1490200.002022-05-298415Budget
9867121.002022-12-278467Actual
850770.002022-11-298446Budget
1111280.002023-01-278428Budget
31037102.892024-08-2884311Actual
69850.002022-04-288456Budget
35507120.972024-12-2784111Actual
5572123.812022-08-298468Actual
3340590.122024-10-2884112Actual
4448131.392022-07-298468Actual
18817165.002023-09-288465Actual
2107086.002023-11-298466Actual
1544514.592023-05-2984612Actual
2538311.402024-03-2884211Actual
2881119.912024-06-2884511Actual
3077222.002022-06-298417Actual
743133.002022-10-298456Actual
2846100.002022-06-298436Budget
1005670.002022-12-278468Budget
17871100.002023-08-298416Actual
3593200.002022-07-298414Budget
565194.002022-09-288413Actual
2648144.382024-04-2784311Actual
2839960.002024-06-288456Actual
10134105.002023-01-278413Actual
1728100.002022-05-298436Budget
32636448.002024-10-288414Actual
2204139.002023-12-278456Actual
504246.002022-08-298426Actual
25297166.242024-03-288468Actual
21750165.002023-12-278414Actual
3812697.742025-02-2684113Actual
2612200.002022-06-298415Budget
6447200.002022-09-288417Budget
8143200.002022-11-298464Budget
30862542.002024-08-288418Actual
34675134.592024-11-2884113Actual
1411139.002022-05-298464Actual
14770102.002023-05-298465Actual
18782108.002023-09-288415Actual
9401100.002022-12-278465Budget
27812189.062024-05-2884612Actual
3854788.002025-03-298416Actual
265359.272024-04-2784511Actual
34826191.002024-12-278463Actual
24887125.002024-03-288465Actual
1485531.002023-05-298426Actual
37246288.002025-02-268464Actual
31512364.002024-09-278414Actual
1387570.002023-04-288436Actual
7161135.002022-10-298465Actual
14019162.002023-04-288417Actual
188377.002022-05-298466Actual
32426201.262024-09-2784213Actual
401580.002022-07-298446Budget
38865149.572025-03-298428Actual
3968100.002022-07-298436Budget
20783125.002023-11-298464Actual
2254915.652023-12-2784612Actual
3458335.872024-11-2884212Actual
5324142.002022-08-298417Actual
37888107.142025-02-2684411Actual
35449216.242024-12-278468Actual
8221100.002022-11-298415Budget
34263245.032024-11-288428Actual
19192160.182023-09-288428Actual
631050.002022-09-288456Budget
1893094.002023-09-288436Actual
1423657.142023-04-2884111Actual
326780.002022-06-298428Budget
15715125.002023-06-298415Actual
15502364.002023-06-298413Actual
14643187.002023-05-298414Actual
27372223.002024-05-288467Actual

Generated 2025-05-29 02:57:50.522 UTC