[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733249.702023-07-3084411Actual
2873043.312024-06-2984211Actual
1186474.002023-02-278446Actual
466436.002022-08-308473Actual
326780.002022-06-308428Budget
524590.002022-08-308466Budget
8284116.002022-11-308465Actual
7241100.002022-10-308416Budget
31427180.002024-09-288463Actual
2343013.532024-01-2884511Actual
3446328.422024-11-2984511Actual
30804240.002024-08-298467Actual
35853148.622024-12-2884213Actual
2648144.382024-04-2884311Actual
14019162.002023-04-298417Actual
3654100.002022-07-308464Budget
2535576.292024-03-2984111Actual
2875773.102024-06-2984311Actual
401580.002022-07-308446Budget
7022142.002022-10-308464Actual
2670179.002022-06-308465Actual
37686385.942025-02-278418Actual
4261100.002022-07-308467Budget
691430.002022-10-308473Budget
1962200.002022-05-308417Budget
8083200.002022-11-308414Budget
284100.002022-04-298464Budget
33231160.342024-10-2984111Actual
25263158.662024-03-298428Actual
8754148.002022-11-308467Actual
2021100.002022-05-308467Budget
234963.002022-06-308463Actual
16689105.002023-07-308464Actual
3517869.002024-12-288446Actual
37748261.692025-02-278468Actual
1588955.002023-06-308446Actual
2579357.002024-04-288473Actual
571370.002022-09-298463Budget
6962200.002022-10-308414Budget
13368128.362023-03-308428Actual
2101200.002022-05-308418Budget
2479486.002024-03-298464Actual
34235410.182024-11-298418Actual
34702152.132024-11-2984213Actual
3404113.002022-07-308413Actual
2172236.002023-12-288473Actual
1827961.402023-08-3084111Actual
21248176.842023-11-308428Actual
5978200.002022-09-298415Budget
1936634.802023-09-2984411Actual
28702165.662024-06-2984111Actual
8221100.002022-11-308415Budget
8362138.002022-11-308416Actual
2837378.002024-06-298446Actual
25177198.002024-03-298467Actual
2239839.062023-12-2884311Actual
18782108.002023-09-298415Actual
36154275.002025-01-288415Actual
38361395.002025-03-308414Actual
31098107.142024-08-2984611Actual
34001123.002024-11-298436Actual
37126263.002025-02-278463Actual
9578100.002022-12-288436Budget
27337272.002024-05-298417Actual
37002164.412025-01-2884213Actual
2269875.002024-01-288473Actual
12567200.002023-03-308414Budget
1064541.002023-01-288426Actual
205137.142023-10-3084112Actual
412290.002022-07-308466Budget
1730530.552023-07-3084311Actual
1552114.002022-05-308465Actual
35004297.002024-12-288415Actual
2958684.002024-07-298466Actual
38454215.002025-03-308415Actual
30890179.872024-08-298428Actual
10134105.002023-01-288413Actual
2045541.192023-10-3084611Actual
2474257.002022-06-308414Actual
32459118.802024-09-2884613Actual
23201240.482024-01-288418Actual
354436.002022-07-308473Actual
14770102.002023-05-308465Actual
10459156.002023-01-288415Actual
19071233.002023-09-298417Actual
6039200.002022-09-298465Budget
19810135.002023-10-308415Actual
1084790.002023-01-288466Budget
30769315.002024-08-298417Actual
1851314.592023-08-3084612Actual
22606309.002024-01-288413Actual
144365.012023-04-2984212Actual
1387570.002023-04-298436Actual
8283100.002022-11-308465Budget
21631268.002023-12-288413Actual
3739799.002025-02-278416Actual
32962115.002024-10-298466Actual
32341153.952024-09-2884612Actual
37100.002022-04-298413Budget
3127678.452024-08-2984113Actual
12049164.002023-02-278417Actual
3556276.292024-12-2884311Actual
2991196.512024-07-2984311Actual
122592.002022-05-308463Actual
37537104.002025-02-278466Actual
3221631.612024-09-2884511Actual
256148.212024-03-2984612Actual
2340347.572024-01-2884411Actual
2210145.022022-05-308468Actual
663790.002022-09-298428Budget
507100.002022-04-298416Budget
16654222.002023-07-308414Actual
24265211.692024-02-278468Actual
11865100.002023-02-278446Budget
3440985.872024-11-2984311Actual
1461538.002023-05-308473Actual
7630169.002022-10-308467Actual
8142155.002022-11-308464Actual
1735912.462023-07-3084511Actual
6776100.002022-10-308413Budget
36189174.002025-01-288465Actual
17192163.212023-07-308468Actual
579136.002022-09-298473Actual
265359.272024-04-2884511Actual
691529.002022-10-308473Actual
26837300.002024-05-298413Actual
1627331.612023-06-3084311Actual
952850.002022-12-288426Budget
11253140.002023-02-278413Actual
616750.002022-09-298426Budget
2098899.002023-11-308436Actual
979200.002022-04-298418Budget
2144910.332023-11-3084511Actual
29353262.002024-07-298415Actual
37628271.002025-02-278467Actual
1342990.002023-03-308468Budget
130218.002022-05-308473Actual
2204139.002023-12-288456Actual
4853190.002022-08-308415Actual
8880117.752022-11-308428Actual
32516293.002024-10-298413Actual
1410100.002022-05-308464Budget
31605235.002024-09-288415Actual
1750914.592023-07-3084612Actual
10055138.962022-12-288468Actual
2998100.002022-06-308466Budget
1384725.002023-04-298426Actual
35943252.002025-01-288413Actual
7569240.002022-10-308417Actual
2714086.002024-05-298416Actual
7708200.002022-10-308418Budget
1621868.852023-06-3084111Actual
28903105.022024-06-2984112Actual
1931213.532023-09-2984211Actual
579040.002022-09-298473Budget
15537162.002023-06-308463Actual
255557.142024-03-2984112Actual
32608107.002024-10-298473Actual
245512.892024-02-2784212Actual
795780.002022-11-308463Budget
12770100.002023-03-308465Budget
2296685.002024-01-288436Actual
850770.002022-11-308446Budget
4712196.002022-08-308414Actual
1939326.292023-09-2984511Actual
3218997.572024-09-2884411Actual
39039115.652025-03-3084411Actual
3148477.002024-09-288473Actual
27693111.402024-05-2984611Actual
962470.002022-12-288446Budget
2765940.122024-05-2984511Actual
2988436.932024-07-2984211Actual
32877109.002024-10-298436Actual
9019100.002022-12-288413Budget
2435123.102024-02-2784211Actual
38837414.732025-03-308418Actual
279730.002022-06-308426Budget
10926200.002023-01-288417Budget
1139018.002023-02-278473Actual
2955348.002024-07-298456Actual
27812189.062024-05-2984612Actual
3509784.002024-12-288416Actual
26305484.422024-04-288418Actual
34675134.592024-11-2984113Actual
3443682.682024-11-2984411Actual
31335136.342024-08-2984613Actual
16782164.002023-07-308465Actual
20221146.542023-10-308428Actual
10740105.002023-01-288446Actual
30924281.392024-08-298468Actual
234880.002022-06-308463Budget
509198.002022-08-308436Actual

Generated 2025-05-29 23:05:41.789 UTC