[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-12-278464Actual
18188117.752023-08-298428Actual
20254196.542023-10-298468Actual
2881119.912024-06-2884511Actual
14019162.002023-04-288417Actual
1446711.402023-04-2884612Actual
24852122.002024-03-288415Actual
25263158.662024-03-288428Actual
2072044.002023-11-298473Actual
1630041.192023-06-2984411Actual
2296685.002024-01-278436Actual
2508581.002024-03-288466Actual
30627103.002024-08-288436Actual
30177164.412024-07-2884213Actual
23730195.002024-02-268414Actual
5384100.002022-08-298467Budget
1251930.002023-03-298473Budget
32516293.002024-10-288413Actual
35768205.022024-12-2784612Actual
1223984.422023-02-268428Actual
36537496.542025-01-278418Actual
3512439.002024-12-278426Actual
162469.272023-06-2984211Actual
412290.002022-07-298466Budget
29295184.002024-07-288464Actual
1765835.002023-08-298473Actual
23201240.482024-01-278418Actual
952947.002022-12-278426Actual
9868100.002022-12-278467Budget
2201564.002023-12-278446Actual
2101200.002022-05-298418Budget
28582492.002024-06-288418Actual
9994179.872022-12-278428Actual
154127.142023-05-2984112Actual
967236.002022-12-278456Actual
37861102.892025-02-2684311Actual
3803419.912025-02-2684212Actual
2757853.952024-05-2884211Actual
1551100.002022-05-298465Budget
39338190.732025-03-2984613Actual
9401100.002022-12-278465Budget
3561615.652024-12-2784511Actual
24232146.542024-02-268428Actual
3067949.002024-08-288456Actual
2096027.002023-11-298426Actual
26747208.272024-04-2784213Actual
636967.002022-09-288466Actual
915730.002022-12-278473Budget
8691200.002022-11-298417Budget
551090.002022-08-298428Budget
3865467.002025-03-298456Actual
2443211.402024-02-2684511Actual
1084790.002023-01-278466Budget
6589100.002022-09-288418Budget
220990.002022-05-298468Budget
1490200.002022-05-298415Budget
242730.002022-06-298473Budget
22761101.002024-01-278464Actual
195115.012023-09-2884212Actual
39305210.032025-03-2984213Actual
391950.002022-07-298426Budget
27195135.002024-05-288436Actual
579040.002022-09-288473Budget
3221631.612024-09-2784511Actual
1482881.002023-05-298416Actual
13242158.002023-03-298467Actual
1836133.742023-08-2984411Actual
2807981.002024-06-288473Actual
177590.002022-05-298446Budget
3918650.762025-03-2984212Actual
2031276.292023-10-2984111Actual
34702152.132024-11-2884213Actual
37686385.942025-02-268418Actual
1580888.002023-06-298416Actual
3800673.102025-02-2684112Actual
2642690.122024-04-2784111Actual
5323200.002022-08-298417Budget
1583517.002023-06-298426Actual
2875773.102024-06-2884311Actual
855440.002022-11-298456Budget
1078762.002023-01-278456Actual
3655135.002022-07-298464Actual
850770.002022-11-298446Budget
31303132.832024-08-2884213Actual
3517869.002024-12-278446Actual
3183889.002024-09-278466Actual
22726189.002024-01-278414Actual
3127678.452024-08-2884113Actual
789696.002022-11-298413Actual
31037102.892024-08-2884311Actual
3118436.932024-08-2884212Actual
36917131.612025-01-2784612Actual
4775153.002022-08-298464Actual
3438237.992024-11-2884211Actual
1496870.002023-05-298466Actual
34001123.002024-11-288436Actual
15863102.002023-06-298436Actual
2475200.002022-06-298414Budget
2237130.552023-12-2784211Actual
255826.082024-03-2884212Actual
11438200.002023-02-268414Budget
5838200.002022-09-288414Budget
21665204.002023-12-278463Actual
3035884.002024-08-288473Actual
346766.002022-07-298463Actual
21876105.002023-12-278465Actual
39220189.062025-03-2984612Actual
9578100.002022-12-278436Budget
33467141.192024-10-2884612Actual
25821232.002024-04-278414Actual
10459156.002023-01-278415Actual
1936634.802023-09-2884411Actual
33173219.272024-10-288468Actual
36302125.002025-01-278436Actual
21842168.002023-12-278415Actual
1360379.002023-04-288473Actual
15622155.002023-06-298414Actual
5839242.002022-09-288414Actual
22166194.002023-12-278467Actual
33761316.002024-11-288414Actual
1684098.002023-07-298416Actual
29353262.002024-07-288415Actual
15146126.842023-05-298428Actual
37246288.002025-02-268464Actual
26305484.422024-04-278418Actual
12190201.082023-02-268418Actual
33139172.302024-10-288428Actual
31753125.002024-09-278436Actual
34296193.512024-11-288468Actual
11064251.092023-01-278418Actual
2104051.002023-11-298456Actual
9867121.002022-12-278467Actual
3812697.742025-02-2684113Actual
32551177.002024-10-288463Actual
3172535.002024-09-278426Actual
2535576.292024-03-2884111Actual
37806114.592025-02-2684111Actual
1830712.462023-08-2984211Actual
3078200.002022-06-298417Budget
781770.002022-10-298468Budget
3906613.532025-03-2984511Actual
1993030.002023-10-298426Actual
452694.002022-08-298413Actual
2254915.652023-12-2784612Actual
25000109.002024-03-288436Actual
636890.002022-09-288466Budget
3668557.142025-01-2784211Actual
39158113.532025-03-2984112Actual
164778.212023-06-2984612Actual
22252122.302023-12-278428Actual
2148134.422022-05-298428Actual
13544217.002023-04-288463Actual
11580182.002023-02-268415Actual
28292118.002024-06-288416Actual
1384725.002023-04-288426Actual
37002164.412025-01-2784213Actual
9344100.002022-12-278415Budget
3671276.292025-01-2784311Actual
9343136.002022-12-278415Actual
3854788.002025-03-298416Actual
683680.002022-10-298463Budget
1526611.402023-05-2984211Actual
9680.002022-04-288463Budget
391857.002022-07-298426Actual
35415182.902024-12-278428Actual
31987411.692024-09-278418Actual
31698108.002024-09-278416Actual
19226131.392023-09-288468Actual
26366187.452024-04-278468Actual
13631137.002023-04-288414Actual
326780.002022-06-298428Budget
36062433.002025-01-278414Actual
11817100.002023-02-268436Budget
26991204.002024-05-288464Actual
19845117.002023-10-298465Actual
3734200.002022-07-298415Budget
1882100.002022-05-298466Budget
1694739.002023-07-298456Actual
27605115.652024-05-2884311Actual
11579200.002023-02-268415Budget
803430.002022-11-298473Budget
17037196.002023-07-298417Actual
5650100.002022-09-288413Budget
188377.002022-05-298466Actual
31895316.002024-09-278417Actual
4341100.002022-07-298418Budget
6588220.782022-09-288418Actual
29643329.002024-07-288417Actual
13430172.302023-03-298468Actual
6509161.002022-09-288467Actual
37339208.002025-02-268465Actual
30890179.872024-08-288428Actual

Generated 2025-05-28 17:40:07.822 UTC