[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-298463Actual
513980.002022-08-298446Budget
13180200.002023-03-298417Budget
32877109.002024-10-288436Actual
2104051.002023-11-298456Actual
11439231.002023-02-268414Actual
25821232.002024-04-278414Actual
3440985.872024-11-2884311Actual
1789828.002023-08-298426Actual
5572123.812022-08-298468Actual
7022142.002022-10-298464Actual
2039443.312023-10-2984411Actual
604100.002022-04-288436Budget
4341100.002022-07-298418Budget
3101036.932024-08-2884211Actual
21876105.002023-12-278465Actual
1019580.002023-01-278463Actual
5899100.002022-09-288464Budget
2839960.002024-06-288456Actual
855362.002022-11-298456Actual
194843.952023-09-2884112Actual
17730.002022-04-288473Budget
1733249.702023-07-2984411Actual
3906613.532025-03-2984511Actual
2958684.002024-07-288466Actual
5838200.002022-09-288414Budget
2549760.332024-03-2884611Actual
30514212.002024-08-288465Actual
7569240.002022-10-298417Actual
13368128.362023-03-298428Actual
188377.002022-05-298466Actual
2196127.002023-12-278426Actual
636967.002022-09-288466Actual
27987350.002024-06-288413Actual
20254196.542023-10-298468Actual
4775153.002022-08-298464Actual
1064541.002023-01-278426Actual
2269875.002024-01-278473Actual
898119.002022-04-288467Actual
2405555.002024-02-268466Actual
35853148.622024-12-2784213Actual
1725064.592023-07-2984111Actual
19633182.002023-10-298463Actual
17813144.002023-08-298465Actual
23610278.002024-02-268413Actual
391950.002022-07-298426Budget
33467141.192024-10-2884612Actual
28903105.022024-06-2884112Actual
23263131.392024-01-278468Actual
65072.002022-04-288446Actual
2394315.002024-02-268426Actual
972980.002022-12-278466Budget
35152114.002024-12-278436Actual
1551100.002022-05-298465Budget
37861102.892025-02-2684311Actual
245247.142024-02-2684112Actual
35415182.902024-12-278428Actual
1901483.002023-09-288466Actual
1961160.002022-05-298417Actual
2722195.002024-05-288446Actual
7241100.002022-10-298416Budget
37628271.002025-02-268467Actual
2178485.002023-12-278464Actual
3862867.002025-03-298446Actual
25699240.002024-04-278413Actual
164198.212023-06-2984112Actual
289390.002022-06-298446Budget
36599184.422025-01-278468Actual
2837378.002024-06-288446Actual
177483.002022-05-298446Actual
17601202.002023-08-298463Actual
3854788.002025-03-298416Actual
37537104.002025-02-268466Actual
2332156.082024-01-2784111Actual
3438237.992024-11-2884211Actual
21750165.002023-12-278414Actual
1552114.002022-05-298465Actual
3803419.912025-02-2684212Actual
37126263.002025-02-268463Actual
3326140.482022-06-298468Actual
616750.002022-09-288426Budget
1727823.102023-07-2984211Actual
36247135.002025-01-278416Actual
16126132.902023-06-298428Actual
1728100.002022-05-298436Budget
8754148.002022-11-298467Actual
36537496.542025-01-278418Actual
579136.002022-09-288473Actual
2763290.122024-05-2884411Actual
6119100.002022-09-288416Budget
34675134.592024-11-2884113Actual
22819145.002024-01-278415Actual
284100.002022-04-288464Budget
144098.212023-04-2884112Actual
26957309.002024-05-288414Actual
3139100.002022-06-298467Budget
749073.002022-10-298466Actual
265359.272024-04-2784511Actual
2609248.002024-04-278446Actual
4448131.392022-07-298468Actual
20628333.002023-11-298413Actual
22285145.022023-12-278468Actual
19845117.002023-10-298465Actual
838200.002022-04-288417Budget
1117490.002023-01-278468Budget
2998100.002022-06-298466Budget
28489404.002024-06-288417Actual
6448240.002022-09-288417Actual
235219.272024-01-2784112Actual
17130264.722023-07-298418Actual
9868100.002022-12-278467Budget
30092150.762024-07-2884612Actual
31098107.142024-08-2884611Actual
3901263.532025-03-2984311Actual
1928468.852023-09-2884111Actual
32962115.002024-10-288466Actual
2670179.002022-06-298465Actual
1289640.002023-03-298426Budget
1191260.002023-02-268456Budget
2533130.002022-06-298464Actual
36096241.002025-01-278464Actual
1591549.002023-06-298456Actual
1350180.002022-05-298414Actual
30982123.102024-08-2884111Actual
34946249.002024-12-278464Actual
1532044.382023-05-2984411Actual
32107149.702024-09-2784111Actual
7756104.112022-10-298428Actual
31156105.022024-08-2884112Actual
37594304.002025-02-268417Actual
2334936.932024-01-2784211Actual
1431831.612023-04-2884411Actual
861380.002022-11-298466Budget
5323200.002022-08-298417Budget
2100219.272022-05-298418Actual
9265200.002022-12-278464Budget
37339208.002025-02-268465Actual
346670.002022-07-298463Budget
2642690.122024-04-2784111Actual
6588220.782022-09-288418Actual
466540.002022-08-298473Budget
2370236.002024-02-268473Actual
34702152.132024-11-2884213Actual
29140360.002024-07-288413Actual
4915200.002022-08-298465Budget
1962200.002022-05-298417Budget
3865467.002025-03-298456Actual
23645151.002024-02-268463Actual
3343320.972024-10-2884212Actual
1851314.592023-08-2984612Actual
2001039.002023-10-298456Actual
35329254.002024-12-278467Actual
1026114.722022-04-288428Actual
38957134.802025-03-2984111Actual
907974.002022-12-278463Actual
195429.272023-09-2884612Actual
55530.002022-04-288426Budget
803430.002022-11-298473Budget
18570380.002023-09-288413Actual
26837300.002024-05-288413Actual
25235317.752024-03-288418Actual
1446711.402023-04-2884612Actual
205137.142023-10-2984112Actual
1488396.002023-05-298436Actual
9343136.002022-12-278415Actual
2606690.002024-04-278436Actual
11113128.362023-01-278428Actual
130330.002022-05-298473Budget
3688420.972025-01-2784212Actual
1059790.002023-01-278416Budget
3446328.422024-11-2884511Actual
34354196.512024-11-2884111Actual
3224984.802024-09-2784611Actual
27693111.402024-05-2884611Actual
14770102.002023-05-298465Actual
3592213.002022-07-298414Actual
2845130.002022-06-298436Actual
27897204.762024-05-2884213Actual
163094.002022-05-298416Actual
122592.002022-05-298463Actual
11065200.002023-01-278418Budget
29083132.832024-06-2884613Actual
32822127.002024-10-288416Actual
9578100.002022-12-278436Budget
27550159.272024-05-2884111Actual
3180550.002024-09-278456Actual
27492184.422024-05-288468Actual
354436.002022-07-298473Actual
5650100.002022-09-288413Budget
3328665.652024-10-2884311Actual
13509294.002023-04-288413Actual
3512439.002024-12-278426Actual

Generated 2025-05-28 17:47:50.415 UTC