[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-208466Actual
2405555.002024-02-188466Actual
39338190.732025-03-2184613Actual
24112211.002024-02-188417Actual
36917131.612025-01-1984612Actual
16782164.002023-07-218465Actual
391950.002022-07-218426Budget
4341100.002022-07-218418Budget
2021100.002022-05-218467Budget
8284116.002022-11-218465Actual
27337272.002024-05-208417Actual
65190.002022-04-208446Budget
3898563.532025-03-2184211Actual
14643187.002023-05-218414Actual
8833199.572022-11-218418Actual
33019353.002024-10-208417Actual
907974.002022-12-198463Actual
23229135.932024-01-198428Actual
1423657.142023-04-2084111Actual
952850.002022-12-198426Budget
245512.892024-02-1884212Actual
37537104.002025-02-188466Actual
1866241.002023-09-208473Actual
2538311.402024-03-2084211Actual
2494562.002024-03-208416Actual
1901483.002023-09-208466Actual
9205200.002022-12-198414Budget
21665204.002023-12-198463Actual
1139018.002023-02-188473Actual
12299110.172023-02-188468Actual
6040142.002022-09-208465Actual
11252100.002023-02-188413Budget
683680.002022-10-218463Budget
10459156.002023-01-198415Actual
3213573.102024-09-1984211Actual
19599288.002023-10-218413Actual
1131377.002023-02-188463Actual
7102100.002022-10-218415Budget
9946200.002022-12-198418Budget
507100.002022-04-208416Budget
18817165.002023-09-208465Actual
850770.002022-11-218446Budget
8691200.002022-11-218417Budget
22853108.002024-01-198465Actual
10693100.002023-01-198436Budget
38837414.732025-03-218418Actual
3177971.002024-09-198446Actual
6448240.002022-09-208417Actual
25856161.002024-04-198464Actual
177590.002022-05-218446Budget
28489404.002024-06-208417Actual
279625.002022-06-218426Actual
9578100.002022-12-198436Budget
3627432.002025-01-198426Actual
25297166.242024-03-208468Actual
978235.932022-04-208418Actual
224180.002022-04-208414Actual
7570200.002022-10-218417Budget
9343136.002022-12-198415Actual
2692986.002024-05-208473Actual
9807200.002022-12-198417Budget
30479221.002024-08-208415Actual
8143200.002022-11-218464Budget
9577117.002022-12-198436Actual
32516293.002024-10-208413Actual
17037196.002023-07-218417Actual
1005670.002022-12-198468Budget
144098.212023-04-2084112Actual
1244070.002023-03-218463Budget
743133.002022-10-218456Actual
35886141.612024-12-1984613Actual
7022142.002022-10-218464Actual
37714272.302025-02-188428Actual
3673975.232025-01-1984411Actual
3638792.002025-01-198466Actual
426116.002022-04-208465Actual
6588220.782022-09-208418Actual
31929280.002024-09-198467Actual
12993100.002023-03-218446Budget
15060196.002023-05-218467Actual
11501100.002023-02-188464Budget
1310090.002023-03-218466Budget
1167100.002022-05-218413Budget
9264174.002022-12-198464Actual
2370236.002024-02-188473Actual
30982123.102024-08-2084111Actual
2765940.122024-05-2084511Actual
466540.002022-08-218473Budget
30386326.002024-08-208414Actual
2988436.932024-07-2084211Actual
32764250.002024-10-208465Actual
8692155.002022-11-218417Actual
24675192.002024-03-208463Actual
33676168.002024-11-208463Actual
1117490.002023-01-198468Budget
406149.002022-07-218456Actual
14735168.002023-05-218415Actual
1376097.002023-04-208465Actual
9019100.002022-12-198413Budget
30266373.002024-08-208413Actual
9947325.332022-12-198418Actual
2172236.002023-12-198473Actual
3059953.002024-08-208426Actual
37034134.592025-01-1984613Actual
30301210.002024-08-208463Actual
22131184.002023-12-198417Actual
1191260.002023-02-188456Budget
3343320.972024-10-2084212Actual
28022222.002024-06-208463Actual
30924281.392024-08-208468Actual
293951.002022-06-218456Actual
972873.002022-12-198466Actual
3857453.002025-03-218426Actual
2648144.382024-04-1984311Actual
803527.002022-11-218473Actual
10517100.002023-01-198465Budget
10985100.002023-01-198467Budget
2148345.442023-11-2184611Actual
15657125.002023-06-218464Actual
2142247.572023-11-2184411Actual
13320200.002023-03-218418Budget
3408578.002024-11-208466Actual
3676639.062025-01-1984511Actual
2505229.002024-03-208456Actual
1552114.002022-05-218465Actual
9480123.002022-12-198416Actual
1730530.552023-07-2184311Actual
967140.002022-12-198456Budget
2873043.312024-06-2084211Actual
2722195.002024-05-208446Actual
26210270.002024-04-198417Actual
1535467.782023-05-2184611Actual
1529328.422023-05-2184311Actual
30627103.002024-08-208436Actual
3331360.332024-10-2084411Actual
1942657.142023-09-2084611Actual
1544514.592023-05-2184612Actual
38454215.002025-03-218415Actual
13665134.002023-04-208464Actual
33467141.192024-10-2084612Actual
2001039.002023-10-218456Actual
17686147.002023-08-218414Actual
182250.002022-05-218456Budget
11580182.002023-02-188415Actual
164465.012023-06-2184212Actual
38068205.022025-02-1884612Actual
9994179.872022-12-198428Actual
3440985.872024-11-2084311Actual
2541027.362024-03-2084311Actual
2881119.912024-06-2084511Actual
6119100.002022-09-208416Budget
12050200.002023-02-188417Budget
20875161.002023-11-218465Actual
17130264.722023-07-218418Actual
24146158.002024-02-188467Actual
35387410.182024-12-198418Actual
35294307.002024-12-198417Actual
38241326.002025-03-218413Actual
38779222.002025-03-218467Actual
38865149.572025-03-218428Actual
1621868.852023-06-2184111Actual
34617174.172024-11-2084612Actual
22819145.002024-01-198415Actual
9204220.002022-12-198414Actual
1284990.002023-03-218416Budget
3404113.002022-07-218413Actual
3918650.762025-03-2184212Actual
1739372.042023-07-2184611Actual
5463100.002022-08-218418Budget
14558204.002023-05-218463Actual
3791513.532025-02-1884511Actual
29678237.002024-07-208467Actual
29736425.332024-07-208418Actual
2603818.002024-04-198426Actual
3405100.002022-07-218413Budget
1382097.002023-04-208416Actual
1426412.462023-04-2084211Actual
738477.002022-10-218446Actual
16005218.002023-06-218417Actual
34734117.042024-11-2084613Actual
2845130.002022-06-218436Actual
4713200.002022-08-218414Budget
15180141.992023-05-218468Actual
11173132.902023-01-198468Actual
3564995.442024-12-1984611Actual
195429.272023-09-2084612Actual
36302125.002025-01-198436Actual
1895647.002023-09-208446Actual
13725182.002023-04-208415Actual
2332156.082024-01-1984111Actual
12379100.002023-03-218413Budget
17778110.002023-08-218415Actual

Generated 2025-05-21 00:50:14.174 UTC