[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-04-2884212Actual
122480.002022-05-298463Budget
2881119.912024-06-2884511Actual
3443682.682024-11-2884411Actual
2662812.462024-04-2784112Actual
789696.002022-11-298413Actual
27492184.422024-05-288468Actual
12567200.002023-03-298414Budget
2672064.412024-04-2784113Actual
1998461.002023-10-298446Actual
1882100.002022-05-298466Budget
30301210.002024-08-288463Actual
10517100.002023-01-278465Budget
2234373.102023-12-2784111Actual
1299299.002023-03-298446Actual
2873043.312024-06-2884211Actual
5383118.002022-08-298467Actual
32516293.002024-10-288413Actual
26780141.612024-04-2784613Actual
17778110.002023-08-298415Actual
15025261.002023-05-298417Actual
10321200.002023-01-278414Budget
36479249.002025-01-278467Actual
28702165.662024-06-2884111Actual
3440985.872024-11-2884311Actual
5092100.002022-08-298436Budget
3833354.002025-03-298473Actual
16160211.692023-06-298468Actual
220990.002022-05-298468Budget
3898563.532025-03-2984211Actual
2148345.442023-11-2984611Actual
37002164.412025-01-2784213Actual
22641168.002024-01-278463Actual
15715125.002023-06-298415Actual
611894.002022-09-288416Actual
10134105.002023-01-278413Actual
3865467.002025-03-298456Actual
25235317.752024-03-288418Actual
728856.002022-10-298426Actual
16654222.002023-07-298414Actual
1392743.002023-04-288456Actual
164198.212023-06-2984112Actual
1005670.002022-12-278468Budget
365147.002022-04-288415Actual
2098899.002023-11-298436Actual
3800673.102025-02-2684112Actual
32671264.002024-10-288464Actual
11580182.002023-02-268415Actual
1223984.422023-02-268428Actual
167930.002022-05-298426Budget
3340590.122024-10-2884112Actual
2045541.192023-10-2984611Actual
15060196.002023-05-298467Actual
8363100.002022-11-298416Budget
13320200.002023-03-298418Budget
952850.002022-12-278426Budget
3520444.002024-12-278456Actual
20841155.002023-11-298415Actual
2207478.002023-12-278466Actual
2254915.652023-12-2784612Actual
2475200.002022-06-298414Budget
33641293.002024-11-288413Actual
1621868.852023-06-2984111Actual
2288125.002022-06-298413Actual
2440547.572024-02-2684411Actual
1895647.002023-09-288446Actual
11113128.362023-01-278428Actual
10846103.002023-01-278466Actual
8460100.002022-11-298436Budget
225165.012023-12-2784112Actual
17158107.142023-07-298428Actual
29643329.002024-07-288417Actual
2958684.002024-07-288466Actual
1086107.142022-04-288468Actual
7570200.002022-10-298417Budget
38276179.002025-03-298463Actual
7102100.002022-10-298415Budget
3140114.002022-06-298467Actual
17037196.002023-07-298417Actual
13725182.002023-04-288415Actual
326780.002022-06-298428Budget
7022142.002022-10-298464Actual
2546423.102024-03-2884511Actual
3290386.002024-10-288446Actual
2172236.002023-12-278473Actual
1789828.002023-08-298426Actual
466436.002022-08-298473Actual
12191200.002023-02-268418Budget
2846100.002022-06-298436Budget
33173219.272024-10-288468Actual
11579200.002023-02-268415Budget
24146158.002024-02-268467Actual
27195135.002024-05-288436Actual
3331360.332024-10-2884411Actual
3918650.762025-03-2984212Actual
4995103.002022-08-298416Actual
22131184.002023-12-278417Actual
12190201.082023-02-268418Actual
256148.212024-03-2884612Actual
25951180.002024-04-278465Actual
366200.002022-04-288415Budget
26210270.002024-04-278417Actual
4262147.002022-07-298467Actual
795678.002022-11-298463Actual
1725064.592023-07-2984111Actual
12378107.002023-03-298413Actual
10380100.002023-01-278464Budget
1251842.002023-03-298473Actual
5323200.002022-08-298417Budget
14019162.002023-04-288417Actual
579040.002022-09-288473Budget
25856161.002024-04-278464Actual
2237130.552023-12-2784211Actual
32877109.002024-10-288436Actual
2666213.532024-04-2784612Actual
34177184.002024-11-288467Actual
31987411.692024-09-278418Actual
9204220.002022-12-278414Actual
2343013.532024-01-2784511Actual
1801069.002023-08-298466Actual
33467141.192024-10-2884612Actual
34354196.512024-11-2884111Actual
631050.002022-09-288456Budget
10986153.002023-01-278467Actual
37537104.002025-02-268466Actual
29140360.002024-07-288413Actual
2763290.122024-05-2884411Actual
17730.002022-04-288473Budget
38361395.002025-03-298414Actual
30862542.002024-08-288418Actual
1931213.532023-09-2884211Actual
775790.002022-10-298428Budget
9018110.002022-12-278413Actual
6962200.002022-10-298414Budget
1111280.002023-01-278428Budget
38454215.002025-03-298415Actual
1496870.002023-05-298466Actual
6963180.002022-10-298414Actual
31303132.832024-08-2884213Actual
34911403.002024-12-278414Actual
33888239.002024-11-288465Actual
1131377.002023-02-268463Actual
2201564.002023-12-278446Actual
3328665.652024-10-2884311Actual
2728082.002024-05-288466Actual
32399127.572024-09-2784113Actual
691529.002022-10-298473Actual
2473236.002024-03-288473Actual
8362138.002022-11-298416Actual
20663196.002023-11-298463Actual
2645439.062024-04-2784211Actual
14770102.002023-05-298465Actual
2601153.002024-04-278416Actual
30030103.952024-07-2884112Actual
3679882.682025-01-2784611Actual
2612200.002022-06-298415Budget
33796204.002024-11-288464Actual
22726189.002024-01-278414Actual
31895316.002024-09-278417Actual
38153118.802025-02-2684213Actual
69850.002022-04-288456Budget
17871100.002023-08-298416Actual
24265211.692024-02-268468Actual
4340184.422022-07-298418Actual
3901263.532025-03-2984311Actual
27550159.272024-05-2884111Actual
2923282.002024-07-288473Actual
4202200.002022-07-298417Budget
10741100.002023-01-278446Budget
242730.002022-06-298473Budget
27812189.062024-05-2884612Actual
19164396.542023-09-288418Actual
31698108.002024-09-278416Actual
22166194.002023-12-278467Actual
2837378.002024-06-288446Actual
16782164.002023-07-298465Actual
37806114.592025-02-2684111Actual
32341153.952024-09-2784612Actual
11065200.002023-01-278418Budget
234880.002022-06-298463Budget
55530.002022-04-288426Budget
10055138.962022-12-278468Actual
1360379.002023-04-288473Actual
1310090.002023-03-298466Budget
31335136.342024-08-2884613Actual
32636448.002024-10-288414Actual
9680.002022-04-288463Budget
174785.012023-07-2984212Actual
29736425.332024-07-288418Actual
34826191.002024-12-278463Actual
1078762.002023-01-278456Actual
743133.002022-10-298456Actual

Generated 2025-05-28 20:32:35.562 UTC