[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-06-018428Actual
2875773.102024-07-0284311Actual
36537496.542025-01-318418Actual
3870110.002022-08-028416Actual
25177198.002024-04-018467Actual
2391699.002024-03-018416Actual
33552127.572024-11-0184213Actual
7629100.002022-11-028467Budget
1969083.002023-11-028473Actual
5384100.002022-09-028467Budget
9808192.002022-12-318417Actual
10518123.002023-01-318465Actual
3918650.762025-04-0284212Actual
524590.002022-09-028466Budget
14054214.002023-05-028467Actual
27372223.002024-06-018467Actual
2714086.002024-06-018416Actual
2763290.122024-06-0184411Actual
2101469.002023-12-038446Actual
3509784.002024-12-318416Actual
26333198.052024-05-018428Actual
5383118.002022-09-028467Actual
255826.082024-04-0184212Actual
35886141.612024-12-3184613Actual
3688420.972025-01-3184212Actual
2666213.532024-05-0184612Actual
507100.002022-05-028416Budget
36096241.002025-01-318464Actual
3523787.002024-12-318466Actual
28903105.022024-07-0284112Actual
1532044.382023-06-0284411Actual
2435123.102024-03-0184211Actual
5324142.002022-09-028417Actual
31640231.002024-10-018465Actual
3520444.002024-12-318456Actual
579136.002022-10-028473Actual
789696.002022-12-038413Actual
2343013.532024-01-3184511Actual
366200.002022-05-028415Budget
31698108.002024-10-018416Actual
1842242.252023-09-0284611Actual
17686147.002023-09-028414Actual
691430.002022-11-028473Budget
35004297.002024-12-318415Actual
728856.002022-11-028426Actual
12629156.002023-04-028464Actual
25734181.002024-05-018463Actual
1426412.462023-05-0284211Actual
4916145.002022-09-028465Actual
855440.002022-12-038456Budget
9807200.002022-12-318417Budget
3676639.062025-01-3184511Actual
205137.142023-11-0284112Actual
2399767.002024-03-018446Actual
13509294.002023-05-028413Actual
1630041.192023-07-0384411Actual
10135100.002023-01-318413Budget
1131377.002023-03-028463Actual
952947.002022-12-318426Actual
1411139.002022-06-028464Actual
65072.002022-05-028446Actual
38184239.852025-03-0284613Actual
234963.002022-07-038463Actual
9264174.002022-12-318464Actual
3071275.002024-09-018466Actual
19192160.182023-10-028428Actual
1632712.462023-07-0384511Actual
1552114.002022-06-028465Actual
3739799.002025-03-028416Actual
5463100.002022-09-028418Budget
2612200.002022-07-038415Budget
28524213.002024-07-028467Actual
2098899.002023-12-038436Actual
24887125.002024-04-018465Actual
4261100.002022-08-028467Budget
346670.002022-08-028463Budget
1117490.002023-01-318468Budget
13368128.362023-04-028428Actual
551090.002022-09-028428Budget
10926200.002023-01-318417Budget
33467141.192024-11-0184612Actual
69850.002022-05-028456Budget
1166129.002022-06-028413Actual
33053236.002024-11-018467Actual
841150.002022-12-038426Budget
5977185.002022-10-028415Actual
6039200.002022-10-028465Budget
8692155.002022-12-038417Actual
3906613.532025-04-0284511Actual
2148134.422022-06-028428Actual
19633182.002023-11-028463Actual
1172190.002023-03-028416Budget
8283100.002022-12-038465Budget
616645.002022-10-028426Actual
2533130.002022-07-038464Actual
2650840.122024-05-0184411Actual
2807981.002024-07-028473Actual
245247.142024-03-0184112Actual
1735912.462023-08-0284511Actual
1482881.002023-06-028416Actual
21127160.002023-12-038417Actual
32636448.002024-11-018414Actual
3290386.002024-11-018446Actual
34826191.002024-12-318463Actual
29050201.262024-07-0284213Actual
1197178.002023-03-028466Actual
130218.002022-06-028473Actual
32426201.262024-10-0184213Actual
18570380.002023-10-028413Actual
6776100.002022-11-028413Budget
1310090.002023-04-028466Budget
167930.002022-06-028426Budget
29295184.002024-08-018464Actual
9265200.002022-12-318464Budget
35329254.002024-12-318467Actual
12945107.002023-04-028436Actual
1284891.002023-04-028416Actual
2210145.022022-06-028468Actual
1392743.002023-05-028456Actual
837147.002022-05-028417Actual
3901263.532025-04-0284311Actual
3106484.802024-09-0184411Actual
24112211.002024-03-018417Actual
33946116.002024-12-028416Actual
3593200.002022-08-028414Budget
38744355.002025-04-028417Actual
967236.002022-12-318456Actual
2136829.482023-12-0384211Actual
284100.002022-05-028464Budget
1342990.002023-04-028468Budget
12946100.002023-04-028436Budget
1901483.002023-10-028466Actual
36479249.002025-01-318467Actual
224180.002022-05-028414Actual
25142276.002024-04-018417Actual
36247135.002025-01-318416Actual
36302125.002025-01-318436Actual
293951.002022-07-038456Actual
33761316.002024-12-028414Actual
17813144.002023-09-028465Actual
738570.002022-11-028446Budget
32015226.842024-10-018428Actual
3812697.742025-03-0284113Actual
38865149.572025-04-028428Actual
3673975.232025-01-3184411Actual
30092150.762024-08-0184612Actual
1176940.002023-03-028426Budget
1351200.002022-06-028414Budget
1382097.002023-05-028416Actual
3101036.932024-09-0184211Actual
3458335.872024-12-0284212Actual
16534318.002023-08-028413Actual
915730.002022-12-318473Budget
1866241.002023-10-028473Actual
21842168.002023-12-318415Actual
401580.002022-08-028446Budget
3148477.002024-10-018473Actual
32822127.002024-11-018416Actual
1523868.852023-06-0284111Actual
3734200.002022-08-028415Budget
1139018.002023-03-028473Actual
4123124.002022-08-028466Actual
12707189.002023-04-028415Actual
2142247.572023-12-0384411Actual
2878483.742024-07-0284411Actual
1895647.002023-10-028446Actual
15715125.002023-07-038415Actual
2749100.002022-07-038416Budget
11438200.002023-03-028414Budget
20221146.542023-11-028428Actual
37126263.002025-03-028463Actual
3564995.442024-12-3184611Actual
1488396.002023-06-028436Actual
1933917.782023-10-0284311Actual
3216279.482024-10-0184311Actual
21631268.002023-12-318413Actual
2648144.382024-05-0184311Actual
14524252.002023-06-028413Actual
2787067.922024-06-0184113Actual
16747160.002023-08-028415Actual
3219200.002022-07-038418Budget
27492184.422024-06-018468Actual
7570200.002022-11-028417Budget
17072142.002023-08-028467Actual
19226131.392023-10-028468Actual
14019162.002023-05-028417Actual
37339208.002025-03-028465Actual
27897204.762024-06-0184213Actual
18160246.542023-09-028418Actual
15146126.842023-06-028428Actual
1396076.002023-05-028466Actual
183889.272023-09-0284511Actual

Generated 2025-06-01 16:00:44.417 UTC