[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-01-278417Actual
35004297.002024-12-278415Actual
12945107.002023-03-298436Actual
3556276.292024-12-2784311Actual
2207478.002023-12-278466Actual
795678.002022-11-298463Actual
25951180.002024-04-278465Actual
1191139.002023-02-268456Actual
34675134.592024-11-2884113Actual
2991196.512024-07-2884311Actual
3509784.002024-12-278416Actual
32551177.002024-10-288463Actual
691529.002022-10-298473Actual
1594869.002023-06-298466Actual
22819145.002024-01-278415Actual
12111100.002023-02-268467Budget
3059953.002024-08-288426Actual
3488379.002024-12-278473Actual
26872252.002024-05-288463Actual
28965129.482024-06-2884612Actual
6588220.782022-09-288418Actual
2332156.082024-01-2784111Actual
32729257.002024-10-288415Actual
907880.002022-12-278463Budget
1289736.002023-03-298426Actual
12708200.002023-03-298415Budget
2045541.192023-10-2984611Actual
3328665.652024-10-2884311Actual
29295184.002024-07-288464Actual
2337639.062024-01-2784311Actual
1969083.002023-10-298473Actual
2101200.002022-05-298418Budget
33676168.002024-11-288463Actual
2346356.082024-01-2784611Actual
30769315.002024-08-288417Actual
2884582.682024-06-2884611Actual
2958684.002024-07-288466Actual
2749100.002022-06-298416Budget
9946200.002022-12-278418Budget
20254196.542023-10-298468Actual
289291.002022-06-298446Actual
27195135.002024-05-288436Actual
3216279.482024-09-2784311Actual
1064440.002023-01-278426Budget
8082218.002022-11-298414Actual
225200.002022-04-288414Budget
3854788.002025-03-298416Actual
29050201.262024-06-2884213Actual
23143232.002024-01-278467Actual
738570.002022-10-298446Budget
2494562.002024-03-288416Actual
3397336.002024-11-288426Actual
38687103.002025-03-298466Actual
21842168.002023-12-278415Actual
14019162.002023-04-288417Actual
164465.012023-06-2984212Actual
683793.002022-10-298463Actual
194843.952023-09-2884112Actual
1244070.002023-03-298463Budget
1559449.002023-06-298473Actual
2136829.482023-11-2984211Actual
24146158.002024-02-268467Actual
1995897.002023-10-298436Actual
11439231.002023-02-268414Actual
30479221.002024-08-288415Actual
8459120.002022-11-298436Actual
2757853.952024-05-2884211Actual
38489259.002025-03-298465Actual
1166129.002022-05-298413Actual
37686385.942025-02-268418Actual
164198.212023-06-2984112Actual
24760189.002024-03-288414Actual
3800673.102025-02-2684112Actual
37714272.302025-02-268428Actual
10986153.002023-01-278467Actual
3739799.002025-02-268416Actual
32015226.842024-09-278428Actual
1426412.462023-04-2884211Actual
1895647.002023-09-288446Actual
20100224.002023-10-298417Actual
2533130.002022-06-298464Actual
16534318.002023-07-298413Actual
31987411.692024-09-278418Actual
2242548.632023-12-2784411Actual
1898237.002023-09-288456Actual
102780.002022-04-288428Budget
11065200.002023-01-278418Budget
10518123.002023-01-278465Actual
16689105.002023-07-298464Actual
2893122.042024-06-2884212Actual
188377.002022-05-298466Actual
167930.002022-05-298426Budget
37246288.002025-02-268464Actual
1027230.002023-01-278473Budget
2532100.002022-06-298464Budget
34354196.512024-11-2884111Actual
21220346.542023-11-298418Actual
30627103.002024-08-288436Actual
6039200.002022-09-288465Budget
10134105.002023-01-278413Actual
1728100.002022-05-298436Budget
17625.002022-04-288473Actual
513980.002022-08-298446Budget
32636448.002024-10-288414Actual
3440985.872024-11-2884311Actual
1588955.002023-06-298446Actual
10321200.002023-01-278414Budget
8143200.002022-11-298464Budget
5898115.002022-09-288464Actual
897100.002022-04-288467Budget
16569180.002023-07-298463Actual
1191260.002023-02-268456Budget
10380100.002023-01-278464Budget
3035884.002024-08-288473Actual
65190.002022-04-288446Budget
2656944.382024-04-2784611Actual
20783125.002023-11-298464Actual
749073.002022-10-298466Actual
2543729.482024-03-2884411Actual
1962200.002022-05-298417Budget
2603818.002024-04-278426Actual
1350180.002022-05-298414Actual
32341153.952024-09-2784612Actual
7240118.002022-10-298416Actual
36565191.992025-01-278428Actual
466540.002022-08-298473Budget
18102129.002023-08-298467Actual
1251930.002023-03-298473Budget
35707122.042024-12-2784112Actual
3655135.002022-07-298464Actual
36302125.002025-01-278436Actual
10320180.002023-01-278414Actual
2475200.002022-06-298414Budget
25821232.002024-04-278414Actual
2289100.002022-06-298413Budget
35943252.002025-01-278413Actual
16098305.632023-06-298418Actual
2437831.612024-02-2684311Actual
426116.002022-04-288465Actual
11113128.362023-01-278428Actual
13368128.362023-03-298428Actual
13242158.002023-03-298467Actual
5463100.002022-08-298418Budget
8692155.002022-11-298417Actual
1827961.402023-08-2984111Actual
7337100.002022-10-298436Budget
3733147.002022-07-298415Actual
1289640.002023-03-298426Budget
20628333.002023-11-298413Actual
8362138.002022-11-298416Actual
2148134.422022-05-298428Actual
749180.002022-10-298466Budget
7161135.002022-10-298465Actual
24232146.542024-02-268428Actual
2245877.362023-12-2784611Actual
1893094.002023-09-288436Actual
30924281.392024-08-288468Actual
1392743.002023-04-288456Actual
3654100.002022-07-298464Budget
28022222.002024-06-288463Actual
13509294.002023-04-288413Actual
38779222.002025-03-298467Actual
37806114.592025-02-2684111Actual
2093369.002023-11-298416Actual
27337272.002024-05-288417Actual
2210145.022022-05-298468Actual
13320200.002023-03-298418Budget
7570200.002022-10-298417Budget
2615159.002024-04-278466Actual
31303132.832024-08-2884213Actual
195429.272023-09-2884612Actual
33552127.572024-10-2884213Actual
2843299.002024-06-288466Actual
2473236.002024-03-288473Actual
28582492.002024-06-288418Actual
1928468.852023-09-2884111Actual
17720120.002023-08-298464Actual
1485531.002023-05-298426Actual
1223984.422023-02-268428Actual
2873043.312024-06-2884211Actual
1131377.002023-02-268463Actual
1299299.002023-03-298446Actual
2042126.292023-10-2984511Actual
38396200.002025-03-298464Actual
3870110.002022-07-298416Actual
205137.142023-10-2984112Actual
12299110.172023-02-268468Actual
1694739.002023-07-298456Actual
1529328.422023-05-2984311Actual
28702165.662024-06-2884111Actual
1684098.002023-07-298416Actual
3792185.002022-07-298465Actual

Generated 2025-05-28 18:05:40.433 UTC