[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142025-02-1884411Actual
2148134.422022-05-218428Actual
167844.002022-05-218426Actual
1360379.002023-04-208473Actual
366200.002022-04-208415Budget
1936634.802023-09-2084411Actual
29260327.002024-07-208414Actual
630942.002022-09-208456Actual
1423657.142023-04-2084111Actual
3967124.002022-07-218436Actual
22761101.002024-01-198464Actual
20100224.002023-10-218417Actual
16160211.692023-06-218468Actual
4916145.002022-08-218465Actual
2405555.002024-02-188466Actual
626280.002022-09-208446Budget
36975145.112025-01-1984113Actual
28610193.512024-06-208428Actual
69747.002022-04-208456Actual
10055138.962022-12-198468Actual
3035884.002024-08-208473Actual
2440547.572024-02-1884411Actual
220990.002022-05-218468Budget
289390.002022-06-218446Budget
30266373.002024-08-208413Actual
2101200.002022-05-218418Budget
1728100.002022-05-218436Budget
14019162.002023-04-208417Actual
26957309.002024-05-208414Actual
11642100.002023-02-188465Budget
17730.002022-04-208473Budget
669880.002022-09-208468Budget
37714272.302025-02-188428Actual
11817100.002023-02-188436Budget
27605115.652024-05-2084311Actual
3408578.002024-11-208466Actual
255557.142024-03-2084112Actual
15537162.002023-06-218463Actual
7708200.002022-10-218418Budget
3284929.002024-10-208426Actual
915621.002022-12-198473Actual
279625.002022-06-218426Actual
31303132.832024-08-2084213Actual
2098899.002023-11-218436Actual
1131270.002023-02-188463Budget
9792.002022-04-208463Actual
36302125.002025-01-198436Actual
3059953.002024-08-208426Actual
391950.002022-07-218426Budget
293951.002022-06-218456Actual
4388157.142022-07-218428Actual
28524213.002024-06-208467Actual
12628100.002023-03-218464Budget
38687103.002025-03-218466Actual
915730.002022-12-198473Budget
13631137.002023-04-208414Actual
2340347.572024-01-1984411Actual
8692155.002022-11-218417Actual
122592.002022-05-218463Actual
2749100.002022-06-218416Budget
631050.002022-09-208456Budget
5383118.002022-08-218467Actual
38184239.852025-02-1884613Actual
2210145.022022-05-218468Actual
1801069.002023-08-218466Actual
16040198.002023-06-218467Actual
22606309.002024-01-198413Actual
1529328.422023-05-2184311Actual
1523868.852023-05-2184111Actual
13180200.002023-03-218417Budget
2305185.002024-01-198466Actual
2196127.002023-12-198426Actual
130330.002022-05-218473Budget
23730195.002024-02-188414Actual
55440.002022-04-208426Actual
1898237.002023-09-208456Actual
2399767.002024-02-188446Actual
3067949.002024-08-208456Actual
30862542.002024-08-208418Actual
30030103.952024-07-2084112Actual
11579200.002023-02-188415Budget
2611843.002024-04-198456Actual
426116.002022-04-208465Actual
2288125.002022-06-218413Actual
12111100.002023-02-188467Budget
728856.002022-10-218426Actual
33676168.002024-11-208463Actual
14142117.752023-04-208428Actual
9868100.002022-12-198467Budget
102780.002022-04-208428Budget
3742432.002025-02-188426Actual
3865467.002025-03-218456Actual
10846103.002023-01-198466Actual
13430172.302023-03-218468Actual
579040.002022-09-208473Budget
26366187.452024-04-198468Actual
3065360.002024-08-208446Actual
2505229.002024-03-208456Actual
122480.002022-05-218463Budget
2955348.002024-07-208456Actual
5978200.002022-09-208415Budget
2724743.002024-05-208456Actual
5899100.002022-09-208464Budget
2601153.002024-04-198416Actual
65072.002022-04-208446Actual
1304060.002023-03-218456Budget
36479249.002025-01-198467Actual
15863102.002023-06-218436Actual
38454215.002025-03-218415Actual
2101469.002023-11-218446Actual
1410100.002022-05-218464Budget
2875773.102024-06-2084311Actual
38779222.002025-03-218467Actual
205137.142023-10-2184112Actual
1059790.002023-01-198416Budget
1084790.002023-01-198466Budget
4527100.002022-08-218413Budget
1019580.002023-01-198463Actual
7101130.002022-10-218415Actual
12191200.002023-02-188418Budget
3180550.002024-09-198456Actual
855440.002022-11-218456Budget
265359.272024-04-1984511Actual
10134105.002023-01-198413Actual
3679882.682025-01-1984611Actual
3603460.002025-01-198473Actual
3592213.002022-07-218414Actual
2757853.952024-05-2084211Actual
1789828.002023-08-218426Actual
30627103.002024-08-208436Actual
23143232.002024-01-198467Actual
32729257.002024-10-208415Actual
19192160.182023-09-208428Actual
26780141.612024-04-1984613Actual
38837414.732025-03-218418Actual
2692986.002024-05-208473Actual
18221182.902023-08-218468Actual
1351200.002022-05-218414Budget
9680.002022-04-208463Budget
2301860.002024-01-198456Actual
3750462.002025-02-188456Actual
30421273.002024-08-208464Actual
3488379.002024-12-198473Actual
2893122.042024-06-2084212Actual
1166129.002022-05-218413Actual
22224251.092023-12-198418Actual
14735168.002023-05-218415Actual
1733249.702023-07-2184411Actual
346670.002022-07-218463Budget
9481100.002022-12-198416Budget
18160246.542023-08-218418Actual
12708200.002023-03-218415Budget
2603818.002024-04-198426Actual
8284116.002022-11-218465Actual
17072142.002023-07-218467Actual
458670.002022-08-218463Budget
36565191.992025-01-198428Actual
19164396.542023-09-208418Actual
1026114.722022-04-208428Actual
14558204.002023-05-218463Actual
34296193.512024-11-208468Actual
5898115.002022-09-208464Actual
36917131.612025-01-1984612Actual
36444367.002025-01-198417Actual
2402357.002024-02-188456Actual
2435123.102024-02-1884211Actual
9019100.002022-12-198413Budget
16126132.902023-06-218428Actual
5838200.002022-09-208414Budget
154127.142023-05-2184112Actual
35294307.002024-12-198417Actual
36103.002022-04-208413Actual
7022142.002022-10-218464Actual
2291177.002024-01-198416Actual
10596104.002023-01-198416Actual
12770100.002023-03-218465Budget
7897100.002022-11-218413Budget
2437831.612024-02-1884311Actual
27550159.272024-05-2084111Actual
29083132.832024-06-2084613Actual
691529.002022-10-218473Actual
2991196.512024-07-2084311Actual
3655135.002022-07-218464Actual
20221146.542023-10-218428Actual
14524252.002023-05-218413Actual
17720120.002023-08-218464Actual
29388189.002024-07-208465Actual
1890233.002023-09-208426Actual
27751116.722024-05-2084112Actual
1336980.002023-03-218428Budget
1384725.002023-04-208426Actual
2148345.442023-11-2184611Actual

Generated 2025-05-21 00:52:44.906 UTC