[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-12-2784611Actual
20628333.002023-11-298413Actual
164465.012023-06-2984212Actual
13430172.302023-03-298468Actual
15025261.002023-05-298417Actual
8362138.002022-11-298416Actual
8691200.002022-11-298417Budget
27195135.002024-05-288436Actual
952850.002022-12-278426Budget
3292943.002024-10-288456Actual
4712196.002022-08-298414Actual
32764250.002024-10-288465Actual
33676168.002024-11-288463Actual
10926200.002023-01-278417Budget
2609248.002024-04-278446Actual
2254915.652023-12-2784612Actual
2435123.102024-02-2684211Actual
31512364.002024-09-278414Actual
39100132.682025-03-2984611Actual
2057113.532023-10-2984612Actual
837147.002022-04-288417Actual
1410100.002022-05-298464Budget
2207478.002023-12-278466Actual
8222160.002022-11-298415Actual
3734200.002022-07-298415Budget
11642100.002023-02-268465Budget
18160246.542023-08-298418Actual
17778110.002023-08-298415Actual
144098.212023-04-2884112Actual
10381116.002023-01-278464Actual
7570200.002022-10-298417Budget
20841155.002023-11-298415Actual
10740105.002023-01-278446Actual
557180.002022-08-298468Budget
19633182.002023-10-298463Actual
3632876.002025-01-278446Actual
6447200.002022-09-288417Budget
13631137.002023-04-288414Actual
22819145.002024-01-278415Actual
30862542.002024-08-288418Actual
13665134.002023-04-288464Actual
611894.002022-09-288416Actual
3397336.002024-11-288426Actual
2656944.382024-04-2784611Actual
1139018.002023-02-268473Actual
225200.002022-04-288414Budget
3373363.002024-11-288473Actual
24232146.542024-02-268428Actual
18067237.002023-08-298417Actual
38957134.802025-03-2984111Actual
1842242.252023-08-2984611Actual
37126263.002025-02-268463Actual
2101469.002023-11-298446Actual
691430.002022-10-298473Budget
37304259.002025-02-268415Actual
23765151.002024-02-268464Actual
326780.002022-06-298428Budget
518650.002022-08-298456Budget
1303968.002023-03-298456Actual
1467794.002023-05-298464Actual
2473236.002024-03-288473Actual
2293819.002024-01-278426Actual
24146158.002024-02-268467Actual
15118334.422023-05-298418Actual
225165.012023-12-2784112Actual
2291177.002024-01-278416Actual
3679882.682025-01-2784611Actual
15863102.002023-06-298436Actual
915621.002022-12-278473Actual
167844.002022-05-298426Actual
7569240.002022-10-298417Actual
13242158.002023-03-298467Actual
32877109.002024-10-288436Actual
1526611.402023-05-2984211Actual
38276179.002025-03-298463Actual
23201240.482024-01-278418Actual
6776100.002022-10-298413Budget
28022222.002024-06-288463Actual
16747160.002023-07-298415Actual
34142333.002024-11-288417Actual
425100.002022-04-288465Budget
6448240.002022-09-288417Actual
7629100.002022-10-298467Budget
2837378.002024-06-288446Actual
3224984.802024-09-2784611Actual
26245208.002024-04-278467Actual
1392743.002023-04-288456Actual
19718158.002023-10-298414Actual
8283100.002022-11-298465Budget
1797831.002023-08-298456Actual
16782164.002023-07-298465Actual
4854200.002022-08-298415Budget
3803419.912025-02-2684212Actual
37948105.022025-02-2684611Actual
1662688.002023-07-298473Actual
10460200.002023-01-278415Budget
10135100.002023-01-278413Budget
2952776.002024-07-288446Actual
1482881.002023-05-298416Actual
1583517.002023-06-298426Actual
1848010.332023-08-2984112Actual
25235317.752024-03-288418Actual
1429145.442023-04-2884311Actual
65072.002022-04-288446Actual
7161135.002022-10-298465Actual
9402168.002022-12-278465Actual
9868100.002022-12-278467Budget
13368128.362023-03-298428Actual
12378107.002023-03-298413Actual
5384100.002022-08-298467Budget
3005823.102024-07-2884212Actual
3558972.042024-12-2784411Actual
13241100.002023-03-298467Budget
1435145.442023-04-2884611Actual
32399127.572024-09-2784113Actual
1901483.002023-09-288466Actual
30982123.102024-08-2884111Actual
27987350.002024-06-288413Actual
1728100.002022-05-298436Budget
855440.002022-11-298456Budget
1431831.612023-04-2884411Actual
2884582.682024-06-2884611Actual
26747208.272024-04-2784213Actual
9204220.002022-12-278414Actual
14114301.092023-04-288418Actual
17720120.002023-08-298464Actual
39305210.032025-03-2984213Actual
12946100.002023-03-298436Budget
3183889.002024-09-278466Actual
32459118.802024-09-2784613Actual
1636136.932023-06-2984611Actual
25000109.002024-03-288436Actual
31547206.002024-09-278464Actual
3213573.102024-09-2784211Actual
20748218.002023-11-298414Actual
2666213.532024-04-2784612Actual
2843299.002024-06-288466Actual
28347146.002024-06-288436Actual
25699240.002024-04-278413Actual
2394315.002024-02-268426Actual
789696.002022-11-298413Actual
12769108.002023-03-298465Actual
20135132.002023-10-298467Actual
9265200.002022-12-278464Budget
967140.002022-12-278456Budget
458670.002022-08-298463Budget
3180550.002024-09-278456Actual
2399767.002024-02-268446Actual
15146126.842023-05-298428Actual
3488379.002024-12-278473Actual
14176145.022023-04-288468Actual
2669100.002022-06-298465Budget
3077222.002022-06-298417Actual
795780.002022-11-298463Budget
4261100.002022-07-298467Budget
1176862.002023-02-268426Actual
130218.002022-05-298473Actual
9808192.002022-12-278417Actual
1310187.002023-03-298466Actual
36103.002022-04-288413Actual
2210145.022022-05-298468Actual
8460100.002022-11-298436Budget
1019580.002023-01-278463Actual
1942657.142023-09-2884611Actual
2144910.332023-11-2984511Actual
20875161.002023-11-298465Actual
37861102.892025-02-2684311Actual
35152114.002024-12-278436Actual
2541027.362024-03-2884311Actual
17130264.722023-07-298418Actual
2405555.002024-02-268466Actual
3564995.442024-12-2784611Actual
2201564.002023-12-278446Actual
3673975.232025-01-2784411Actual
9578100.002022-12-278436Budget
285145.002022-04-288464Actual
37888107.142025-02-2684411Actual
26957309.002024-05-288414Actual
12629156.002023-03-298464Actual
3177971.002024-09-278446Actual
2873043.312024-06-2884211Actual
164198.212023-06-2984112Actual
11064251.092023-01-278418Actual
31698108.002024-09-278416Actual
234963.002022-06-298463Actual
738477.002022-10-298446Actual
289390.002022-06-298446Budget
616750.002022-09-288426Budget
32341153.952024-09-2784612Actual
1496870.002023-05-298466Actual
1882100.002022-05-298466Budget
37091396.002025-02-268413Actual

Generated 2025-05-28 19:53:32.716 UTC