[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-01-168436Actual
2543729.482024-04-1784411Actual
279730.002022-07-198426Budget
616750.002022-10-188426Budget
2988436.932024-08-1784211Actual
8222160.002022-12-198415Actual
3833354.002025-04-188473Actual
36189174.002025-02-168465Actual
30421273.002024-09-178464Actual
35329254.002025-01-168467Actual
289291.002022-07-198446Actual
8221100.002022-12-198415Budget
12190201.082023-03-188418Actual
636967.002022-10-188466Actual
1523868.852023-06-1884111Actual
21631268.002024-01-168413Actual
15863102.002023-07-198436Actual
3747892.002025-03-188446Actual
2728082.002024-06-178466Actual
2245877.362024-01-1684611Actual
37002164.412025-02-1684213Actual
1027332.002023-02-168473Actual
2893122.042024-07-1884212Actual
1289736.002023-04-188426Actual
915730.002023-01-168473Budget
5463100.002022-09-188418Budget
6040142.002022-10-188465Actual
28234220.002024-07-188465Actual
3582671.432025-01-1684113Actual
13242158.002023-04-188467Actual
24852122.002024-04-178415Actual
2204139.002024-01-168456Actual
27812189.062024-06-1784612Actual
1131270.002023-03-188463Budget
2254915.652024-01-1684612Actual
1662688.002023-08-188473Actual
2142247.572023-12-1984411Actual
4341100.002022-08-188418Budget
15060196.002023-06-188467Actual
2458310.332024-03-1784612Actual
22166194.002024-01-168467Actual
16005218.002023-07-198417Actual
3118436.932024-09-1784212Actual
3685682.682025-02-1684112Actual
18067237.002023-09-188417Actual
225165.012024-01-1684112Actual
1493550.002023-06-188456Actual
1962200.002022-06-188417Budget
1532044.382023-06-1884411Actual
195429.272023-10-1884612Actual
130330.002022-06-188473Budget
897100.002022-05-188467Budget
24760189.002024-04-178414Actual
2440547.572024-03-1784411Actual
35415182.902025-01-168428Actual
2611843.002024-05-178456Actual
30804240.002024-09-178467Actual
683680.002022-11-188463Budget
22224251.092024-01-168418Actual
2139550.762023-12-1984311Actual
3218269.272022-07-198418Actual
3733147.002022-08-188415Actual
3373363.002024-12-188473Actual
2034020.972023-11-1884211Actual
36599184.422025-02-168468Actual
3488379.002025-01-168473Actual
36657178.422025-02-1684111Actual
1446711.402023-05-1884612Actual
265359.272024-05-1784511Actual
16747160.002023-08-188415Actual
1435145.442023-05-1884611Actual
220990.002022-06-188468Budget
33761316.002024-12-188414Actual
775790.002022-11-188428Budget
8459120.002022-12-198436Actual
2549760.332024-04-1784611Actual
3718380.002025-03-188473Actual
2172236.002024-01-168473Actual
122480.002022-06-188463Budget
3438237.992024-12-1884211Actual
504350.002022-09-188426Budget
24112211.002024-03-178417Actual
1588955.002023-07-198446Actual
3592213.002022-08-188414Actual
30386326.002024-09-178414Actual
2096027.002023-12-198426Actual
1789828.002023-09-188426Actual
18570380.002023-10-188413Actual
5323200.002022-09-188417Budget
26872252.002024-06-178463Actual
6215120.002022-10-188436Actual
7022142.002022-11-188464Actual
28489404.002024-07-188417Actual
12378107.002023-04-188413Actual
13241100.002023-04-188467Budget
3870110.002022-08-188416Actual
37686385.942025-03-188418Actual
2645439.062024-05-1784211Actual
36096241.002025-02-168464Actual
33796204.002024-12-188464Actual
1887560.002023-10-188416Actual
30982123.102024-09-1784111Actual
3183889.002024-10-178466Actual
28903105.022024-07-1884112Actual
27550159.272024-06-1784111Actual
2399767.002024-03-178446Actual
8143200.002022-12-198464Budget
2305185.002024-02-168466Actual
1591549.002023-07-198456Actual
2502660.002024-04-178446Actual
2612200.002022-07-198415Budget
20748218.002023-12-198414Actual
174785.012023-08-1884212Actual
6119100.002022-10-188416Budget
391950.002022-08-188426Budget
33584206.522024-11-1784613Actual
1636136.932023-07-1984611Actual
36975145.112025-02-1684113Actual
7756104.112022-11-188428Actual
37126263.002025-03-188463Actual
36917131.612025-02-1684612Actual
24232146.542024-03-178428Actual
39220189.062025-04-1884612Actual
8880117.752022-12-198428Actual
841150.002022-12-198426Budget
1086107.142022-05-188468Actual
33053236.002024-11-178467Actual
1739372.042023-08-1884611Actual
18160246.542023-09-188418Actual
2724743.002024-06-178456Actual
188377.002022-06-188466Actual
2004369.002023-11-188466Actual
16126132.902023-07-198428Actual
29736425.332024-08-178418Actual
2479486.002024-04-178464Actual
611894.002022-10-188416Actual
11579200.002023-03-188415Budget
3216279.482024-10-1784311Actual
31037102.892024-09-1784311Actual
2642690.122024-05-1784111Actual
22252122.302024-01-168428Actual
29083132.832024-07-1884613Actual
1223984.422023-03-188428Actual
17625.002022-05-188473Actual
21220346.542023-12-198418Actual
26245208.002024-05-178467Actual
2039443.312023-11-1884411Actual
19226131.392023-10-188468Actual
3523787.002025-01-168466Actual
10321200.002023-02-168414Budget
2474257.002022-07-198414Actual
17871100.002023-09-188416Actual
1725064.592023-08-1884111Actual
31929280.002024-10-178467Actual
2958684.002024-08-178466Actual
4123124.002022-08-188466Actual
19192160.182023-10-188428Actual
16689105.002023-08-188464Actual
10596104.002023-02-168416Actual
29856165.662024-08-1784111Actual
21162153.002023-12-198467Actual
579136.002022-10-188473Actual
164198.212023-07-1984112Actual
26780141.612024-05-1784613Actual
12112113.002023-03-188467Actual
285145.002022-05-188464Actual
30266373.002024-09-178413Actual
3404113.002022-08-188413Actual
17813144.002023-09-188465Actual
10740105.002023-02-168446Actual
1851314.592023-09-1884612Actual
31512364.002024-10-178414Actual
34497149.702024-12-1884611Actual
2346356.082024-02-1684611Actual
30924281.392024-09-178468Actual
12050200.002023-03-188417Budget
616645.002022-10-188426Actual
3005823.102024-08-1784212Actual
12628100.002023-04-188464Budget
3213573.102024-10-1784211Actual
12566193.002023-04-188414Actual
2022128.002022-06-188467Actual
3857453.002025-04-188426Actual
1376097.002023-05-188465Actual
27195135.002024-06-178436Actual
32049213.212024-10-178468Actual
3745299.002025-03-188436Actual
6447200.002022-10-188417Budget
35977205.002025-02-168463Actual
38184239.852025-03-1884613Actual
12299110.172023-03-188468Actual
1019470.002023-02-168463Budget

Generated 2025-06-18 00:33:52.151 UTC