[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-03-2884411Actual
13725182.002023-04-278415Actual
2098899.002023-11-288436Actual
4853190.002022-08-288415Actual
10694124.002023-01-268436Actual
1750914.592023-07-2884612Actual
1730530.552023-07-2884311Actual
5899100.002022-09-278464Budget
8612100.002022-11-288466Actual
33888239.002024-11-278465Actual
11580182.002023-02-258415Actual
29764176.842024-07-278428Actual
2722195.002024-05-278446Actual
406149.002022-07-288456Actual
7629100.002022-10-288467Budget
36657178.422025-01-2684111Actual
36537496.542025-01-268418Actual
16747160.002023-07-288415Actual
11064251.092023-01-268418Actual
967236.002022-12-268456Actual
19226131.392023-09-278468Actual
27049241.002024-05-278415Actual
36599184.422025-01-268468Actual
36917131.612025-01-2684612Actual
26991204.002024-05-278464Actual
11252100.002023-02-258413Budget
3603460.002025-01-268473Actual
234880.002022-06-288463Budget
1139018.002023-02-258473Actual
2692986.002024-05-278473Actual
1662688.002023-07-288473Actual
34235410.182024-11-278418Actual
1336980.002023-03-288428Budget
9578100.002022-12-268436Budget
1429145.442023-04-2784311Actual
17192163.212023-07-288468Actual
37948105.022025-02-2584611Actual
795678.002022-11-288463Actual
2172236.002023-12-268473Actual
2458310.332024-02-2584612Actual
2201564.002023-12-268446Actual
3750462.002025-02-258456Actual
1191260.002023-02-258456Budget
256148.212024-03-2784612Actual
2787067.922024-05-2784113Actual
3901263.532025-03-2884311Actual
30514212.002024-08-278465Actual
1304060.002023-03-288456Budget
2446676.292024-02-2584611Actual
245512.892024-02-2584212Actual
2535576.292024-03-2784111Actual
354436.002022-07-288473Actual
4916145.002022-08-288465Actual
26333198.052024-04-268428Actual
1895647.002023-09-278446Actual
31512364.002024-09-268414Actual
17130264.722023-07-288418Actual
3573550.762024-12-2684212Actual
20100224.002023-10-288417Actual
3326140.482022-06-288468Actual
265359.272024-04-2684511Actual
2538311.402024-03-2784211Actual
1898237.002023-09-278456Actual
19845117.002023-10-288465Actual
504246.002022-08-288426Actual
22726189.002024-01-268414Actual
9401100.002022-12-268465Budget
2650840.122024-04-2684411Actual
3216279.482024-09-2684311Actual
2714086.002024-05-278416Actual
2944696.002024-07-278416Actual
5898115.002022-09-278464Actual
2432352.892024-02-2584111Actual
25235317.752024-03-278418Actual
1485531.002023-05-288426Actual
1551100.002022-05-288465Budget
5650100.002022-09-278413Budget
1131270.002023-02-258463Budget
19106234.002023-09-278467Actual
1111280.002023-01-268428Budget
37594304.002025-02-258417Actual
245247.142024-02-2584112Actual
1995897.002023-10-288436Actual
1928468.852023-09-2784111Actual
65072.002022-04-278446Actual
2884582.682024-06-2784611Actual
29295184.002024-07-278464Actual
21842168.002023-12-268415Actual
23645151.002024-02-258463Actual
2042126.292023-10-2884511Actual
34177184.002024-11-278467Actual
1887560.002023-09-278416Actual
979200.002022-04-278418Budget
13321243.512023-03-288418Actual
7240118.002022-10-288416Actual
3968100.002022-07-288436Budget
4854200.002022-08-288415Budget
7708200.002022-10-288418Budget
28022222.002024-06-278463Actual
34142333.002024-11-278417Actual
38687103.002025-03-288466Actual
12112113.002023-02-258467Actual
19718158.002023-10-288414Actual
20875161.002023-11-288465Actual
33467141.192024-10-2784612Actual
242631.002022-06-288473Actual
18102129.002023-08-288467Actual
39338190.732025-03-2884613Actual
29736425.332024-07-278418Actual
1084790.002023-01-268466Budget
30092150.762024-07-2784612Actual
2100219.272022-05-288418Actual
3077222.002022-06-288417Actual
3405100.002022-07-288413Budget
1689590.002023-07-288436Actual
10693100.002023-01-268436Budget
20193279.872023-10-288418Actual
31547206.002024-09-268464Actual
3221631.612024-09-2684511Actual
3635460.002025-01-268456Actual
38744355.002025-03-288417Actual
743240.002022-10-288456Budget
3218997.572024-09-2684411Actual
2716739.002024-05-278426Actual
743133.002022-10-288456Actual
15750143.002023-06-288465Actual
2293819.002024-01-268426Actual
11865100.002023-02-258446Budget
4201129.002022-07-288417Actual
10741100.002023-01-268446Budget
22285145.022023-12-268468Actual
13242158.002023-03-288467Actual
27605115.652024-05-2784311Actual
504350.002022-08-288426Budget
8283100.002022-11-288465Budget
1526611.402023-05-2884211Actual
12769108.002023-03-288465Actual
38837414.732025-03-288418Actual
38068205.022025-02-2584612Actual
12050200.002023-02-258417Budget
3553570.972024-12-2684211Actual
32341153.952024-09-2684612Actual
28347146.002024-06-278436Actual
11501100.002023-02-258464Budget
2237130.552023-12-2684211Actual
850665.002022-11-288446Actual
34296193.512024-11-278468Actual
631050.002022-09-278456Budget
30386326.002024-08-278414Actual
1797831.002023-08-288456Actual
14054214.002023-04-278467Actual
2749100.002022-06-288416Budget
37628271.002025-02-258467Actual
12378107.002023-03-288413Actual
24640333.002024-03-278413Actual
9264174.002022-12-268464Actual
14643187.002023-05-288414Actual
1990385.002023-10-288416Actual
12945107.002023-03-288436Actual
1191139.002023-02-258456Actual
2391699.002024-02-258416Actual
3792185.002022-07-288465Actual
7101130.002022-10-288415Actual
30479221.002024-08-278415Actual
10986153.002023-01-268467Actual
30627103.002024-08-278436Actual
1223984.422023-02-258428Actual
691430.002022-10-288473Budget
27812189.062024-05-2784612Actual
3871100.002022-07-288416Budget
14558204.002023-05-288463Actual
37537104.002025-02-258466Actual
1461538.002023-05-288473Actual
10925164.002023-01-268417Actual
5511135.932022-08-288428Actual
13665134.002023-04-278464Actual
22641168.002024-01-268463Actual
29501136.002024-07-278436Actual
893991.992022-11-288468Actual
1410100.002022-05-288464Budget
841047.002022-11-288426Actual
28582492.002024-06-278418Actual
897100.002022-04-278467Budget
16098305.632023-06-288418Actual
33231160.342024-10-2784111Actual
6589100.002022-09-278418Budget
1962200.002022-05-288417Budget
8143200.002022-11-288464Budget
108590.002022-04-278468Budget
31605235.002024-09-268415Actual
33641293.002024-11-278413Actual
3523787.002024-12-268466Actual

Generated 2025-05-28 01:23:24.788 UTC