[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9264174.002022-12-278464Actual
17730.002022-04-288473Budget
30421273.002024-08-288464Actual
611894.002022-09-288416Actual
18605174.002023-09-288463Actual
326780.002022-06-298428Budget
3582671.432024-12-2784113Actual
1725064.592023-07-2984111Actual
20663196.002023-11-298463Actual
224180.002022-04-288414Actual
35768205.022024-12-2784612Actual
4995103.002022-08-298416Actual
33641293.002024-11-288413Actual
1485531.002023-05-298426Actual
15863102.002023-06-298436Actual
225200.002022-04-288414Budget
34791323.002024-12-278413Actual
4527100.002022-08-298413Budget
11865100.002023-02-268446Budget
3292943.002024-10-288456Actual
174785.012023-07-2984212Actual
2399767.002024-02-268446Actual
28022222.002024-06-288463Actual
36657178.422025-01-2784111Actual
3402783.002024-11-288446Actual
1632712.462023-06-2984511Actual
2237130.552023-12-2784211Actual
16747160.002023-07-298415Actual
9867121.002022-12-278467Actual
37091396.002025-02-268413Actual
1376097.002023-04-288465Actual
36154275.002025-01-278415Actual
22285145.022023-12-278468Actual
2724743.002024-05-288456Actual
2394315.002024-02-268426Actual
3127678.452024-08-2884113Actual
69850.002022-04-288456Budget
32399127.572024-09-2784113Actual
35329254.002024-12-278467Actual
406149.002022-07-298456Actual
1662688.002023-07-298473Actual
25235317.752024-03-288418Actual
32729257.002024-10-288415Actual
2728082.002024-05-288466Actual
36565191.992025-01-278428Actual
518650.002022-08-298456Budget
1936634.802023-09-2884411Actual
3438237.992024-11-2884211Actual
15060196.002023-05-298467Actual
17158107.142023-07-298428Actual
162469.272023-06-2984211Actual
34675134.592024-11-2884113Actual
9204220.002022-12-278414Actual
3739799.002025-02-268416Actual
30514212.002024-08-288465Actual
36189174.002025-01-278465Actual
34177184.002024-11-288467Actual
1284990.002023-03-298416Budget
6215120.002022-09-288436Actual
1350180.002022-05-298414Actual
15715125.002023-06-298415Actual
789696.002022-11-298413Actual
11253140.002023-02-268413Actual
5572123.812022-08-298468Actual
177590.002022-05-298446Budget
2291177.002024-01-278416Actual
205137.142023-10-2984112Actual
34354196.512024-11-2884111Actual
894070.002022-11-298468Budget
30030103.952024-07-2884112Actual
1390159.002023-04-288446Actual
1730530.552023-07-2984311Actual
2670179.002022-06-298465Actual
3180550.002024-09-278456Actual
1895647.002023-09-288446Actual
24232146.542024-02-268428Actual
2672064.412024-04-2784113Actual
8692155.002022-11-298417Actual
2508581.002024-03-288466Actual
3326140.482022-06-298468Actual
524499.002022-08-298466Actual
9344100.002022-12-278415Budget
9018110.002022-12-278413Actual
888190.002022-11-298428Budget
3172535.002024-09-278426Actual
1995897.002023-10-298436Actual
1223984.422023-02-268428Actual
26747208.272024-04-2784213Actual
3005823.102024-07-2884212Actual
32962115.002024-10-288466Actual
3517869.002024-12-278446Actual
3340590.122024-10-2884112Actual
2254915.652023-12-2784612Actual
20628333.002023-11-298413Actual
1197090.002023-02-268466Budget
513853.002022-08-298446Actual
915730.002022-12-278473Budget
164778.212023-06-2984612Actual
30982123.102024-08-2884111Actual
3408578.002024-11-288466Actual
17192163.212023-07-298468Actual
1351200.002022-05-298414Budget
1933917.782023-09-2884311Actual
5977185.002022-09-288415Actual
1244070.002023-03-298463Budget
37714272.302025-02-268428Actual
35004297.002024-12-278415Actual
1496870.002023-05-298466Actual
37126263.002025-02-268463Actual
1692164.002023-07-298446Actual
35507120.972024-12-2784111Actual
2036718.842023-10-2984311Actual
144098.212023-04-2884112Actual
167844.002022-05-298426Actual
6510100.002022-09-288467Budget
195429.272023-09-2884612Actual
13544217.002023-04-288463Actual
9577117.002022-12-278436Actual
28582492.002024-06-288418Actual
2034020.972023-10-2984211Actual
14176145.022023-04-288468Actual
20783125.002023-11-298464Actual
9808192.002022-12-278417Actual
1176862.002023-02-268426Actual
999590.002022-12-278428Budget
2474257.002022-06-298414Actual
3573550.762024-12-2784212Actual
14019162.002023-04-288417Actual
225165.012023-12-2784112Actual
2443211.402024-02-2684511Actual
9578100.002022-12-278436Budget
37686385.942025-02-268418Actual
26210270.002024-04-278417Actual
1797831.002023-08-298456Actual
3918650.762025-03-2984212Actual
1489216.002022-05-298415Actual
354436.002022-07-298473Actual
6636117.752022-09-288428Actual
24760189.002024-03-288414Actual
108590.002022-04-288468Budget
31753125.002024-09-278436Actual
1304060.002023-03-298456Budget
518557.002022-08-298456Actual
11501100.002023-02-268464Budget
18724120.002023-09-288464Actual
2234373.102023-12-2784111Actual
26872252.002024-05-288463Actual
2475200.002022-06-298414Budget
17871100.002023-08-298416Actual
3266102.602022-06-298428Actual
2104051.002023-11-298456Actual
32426201.262024-09-2784213Actual
2998100.002022-06-298466Budget
837147.002022-04-288417Actual
8284116.002022-11-298465Actual
7102100.002022-10-298415Budget
8753100.002022-11-298467Budget
11817100.002023-02-268436Budget
1310187.002023-03-298466Actual
2535576.292024-03-2884111Actual
401491.002022-07-298446Actual
5092100.002022-08-298436Budget
38779222.002025-03-298467Actual
365147.002022-04-288415Actual
3218997.572024-09-2784411Actual
24887125.002024-03-288465Actual
33467141.192024-10-2884612Actual
1694739.002023-07-298456Actual
31303132.832024-08-2884213Actual
354540.002022-07-298473Budget
28141201.002024-06-288464Actual
4994100.002022-08-298416Budget
25916208.002024-04-278415Actual
1898237.002023-09-288456Actual
6776100.002022-10-298413Budget
20254196.542023-10-298468Actual
38276179.002025-03-298463Actual
2042126.292023-10-2984511Actual
289291.002022-06-298446Actual
7338117.002022-10-298436Actual
3742432.002025-02-268426Actual
37304259.002025-02-268415Actual
12112113.002023-02-268467Actual
2473236.002024-03-288473Actual
1166129.002022-05-298413Actual
28610193.512024-06-288428Actual
36247135.002025-01-278416Actual
2873043.312024-06-2884211Actual
25263158.662024-03-288428Actual
13430172.302023-03-298468Actual
3373363.002024-11-288473Actual
749180.002022-10-298466Budget

Generated 2025-05-28 19:54:08.351 UTC