[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002023-02-268415Actual
3405351.002024-11-288456Actual
26333198.052024-04-278428Actual
1493550.002023-05-298456Actual
565194.002022-09-288413Actual
6119100.002022-09-288416Budget
915621.002022-12-278473Actual
2601153.002024-04-278416Actual
2873043.312024-06-2884211Actual
2334936.932024-01-2784211Actual
21127160.002023-11-298417Actual
9018110.002022-12-278413Actual
3059953.002024-08-288426Actual
1390159.002023-04-288446Actual
29764176.842024-07-288428Actual
32426201.262024-09-2784213Actual
1186474.002023-02-268446Actual
26366187.452024-04-278468Actual
24112211.002024-02-268417Actual
8221100.002022-11-298415Budget
1689590.002023-07-298436Actual
1797831.002023-08-298456Actual
11720108.002023-02-268416Actual
611894.002022-09-288416Actual
979200.002022-04-288418Budget
23823162.002024-02-268415Actual
13631137.002023-04-288414Actual
5384100.002022-08-298467Budget
631050.002022-09-288456Budget
967236.002022-12-278456Actual
604100.002022-04-288436Budget
4123124.002022-07-298466Actual
20783125.002023-11-298464Actual
1942657.142023-09-2884611Actual
3676639.062025-01-2784511Actual
11252100.002023-02-268413Budget
3573550.762024-12-2784212Actual
30627103.002024-08-288436Actual
1376097.002023-04-288465Actual
8143200.002022-11-298464Budget
669880.002022-09-288468Budget
3553570.972024-12-2784211Actual
14019162.002023-04-288417Actual
2666213.532024-04-2784612Actual
8363100.002022-11-298416Budget
2549760.332024-03-2884611Actual
972980.002022-12-278466Budget
13430172.302023-03-298468Actual
3654100.002022-07-298464Budget
17871100.002023-08-298416Actual
2237130.552023-12-2784211Actual
30030103.952024-07-2884112Actual
897100.002022-04-288467Budget
2072044.002023-11-298473Actual
2716739.002024-05-288426Actual
8692155.002022-11-298417Actual
5463100.002022-08-298418Budget
2101200.002022-05-298418Budget
2479486.002024-03-288464Actual
19164396.542023-09-288418Actual
2642690.122024-04-2784111Actual
4774100.002022-08-298464Budget
2502660.002024-03-288446Actual
1698088.002023-07-298466Actual
23263131.392024-01-278468Actual
2036718.842023-10-2984311Actual
1928468.852023-09-2884111Actual
3219200.002022-06-298418Budget
1662688.002023-07-298473Actual
3213573.102024-09-2784211Actual
39278106.522025-03-2984113Actual
4448131.392022-07-298468Actual
5978200.002022-09-288415Budget
1426412.462023-04-2884211Actual
30421273.002024-08-288464Actual
3440985.872024-11-2884311Actual
16126132.902023-06-298428Actual
12708200.002023-03-298415Budget
36103.002022-04-288413Actual
1166129.002022-05-298413Actual
30209134.592024-07-2884613Actual
6588220.782022-09-288418Actual
25142276.002024-03-288417Actual
3632876.002025-01-278446Actual
39220189.062025-03-2984612Actual
38744355.002025-03-298417Actual
35329254.002024-12-278467Actual
3865467.002025-03-298456Actual
11173132.902023-01-278468Actual
458762.002022-08-298463Actual
32399127.572024-09-2784113Actual
29083132.832024-06-2884613Actual
2612200.002022-06-298415Budget
1621868.852023-06-2984111Actual
3180550.002024-09-278456Actual
5839242.002022-09-288414Actual
25263158.662024-03-288428Actual
683793.002022-10-298463Actual
10460200.002023-01-278415Budget
1851314.592023-08-2984612Actual
2884582.682024-06-2884611Actual
3005823.102024-07-2884212Actual
177483.002022-05-298446Actual
1084790.002023-01-278466Budget
4853190.002022-08-298415Actual
289291.002022-06-298446Actual
21220346.542023-11-298418Actual
978235.932022-04-288418Actual
9019100.002022-12-278413Budget
406250.002022-07-298456Budget
6777137.002022-10-298413Actual
861380.002022-11-298466Budget
167844.002022-05-298426Actual
164198.212023-06-2984112Actual
1027332.002023-01-278473Actual
2955348.002024-07-288456Actual
2139550.762023-11-2984311Actual
1299299.002023-03-298446Actual
38865149.572025-03-298428Actual
2301860.002024-01-278456Actual
30092150.762024-07-2884612Actual
24204270.782024-02-268418Actual
33552127.572024-10-2884213Actual
23229135.932024-01-278428Actual
1830712.462023-08-2984211Actual
915730.002022-12-278473Budget
29050201.262024-06-2884213Actual
1490200.002022-05-298415Budget
25297166.242024-03-288468Actual
2988436.932024-07-2884211Actual
35886141.612024-12-2784613Actual
2787067.922024-05-2884113Actual
8283100.002022-11-298465Budget
35152114.002024-12-278436Actual
1310090.002023-03-298466Budget
29140360.002024-07-288413Actual
9947325.332022-12-278418Actual
15180141.992023-05-298468Actual
2947334.002024-07-288426Actual
1396076.002023-04-288466Actual
458670.002022-08-298463Budget
108590.002022-04-288468Budget
23610278.002024-02-268413Actual
13368128.362023-03-298428Actual
9807200.002022-12-278417Budget
13241100.002023-03-298467Budget
972873.002022-12-278466Actual
15537162.002023-06-298463Actual
3373363.002024-11-288473Actual
37211424.002025-02-268414Actual
1223880.002023-02-268428Budget
26210270.002024-04-278417Actual
2157413.532023-11-2984612Actual
11064251.092023-01-278418Actual
31698108.002024-09-278416Actual
17601202.002023-08-298463Actual
28489404.002024-06-288417Actual
13180200.002023-03-298417Budget
37686385.942025-02-268418Actual
22285145.022023-12-278468Actual
3556276.292024-12-2784311Actual
952947.002022-12-278426Actual
32822127.002024-10-288416Actual
2201564.002023-12-278446Actual
11818117.002023-02-268436Actual
3603460.002025-01-278473Actual
6697132.902022-09-288468Actual
36154275.002025-01-278415Actual
1167100.002022-05-298413Budget
1387570.002023-04-288436Actual
255557.142024-03-2884112Actual
9480123.002022-12-278416Actual
6448240.002022-09-288417Actual
9265200.002022-12-278464Budget
7570200.002022-10-298417Budget
37888107.142025-02-2684411Actual
29972102.892024-07-2884611Actual
1117490.002023-01-278468Budget
2288125.002022-06-298413Actual
26305484.422024-04-278418Actual
2807981.002024-06-288473Actual
245247.142024-02-2684112Actual
3183889.002024-09-278466Actual
33053236.002024-10-288467Actual
26872252.002024-05-288463Actual
29295184.002024-07-288464Actual
17130264.722023-07-298418Actual
55530.002022-04-288426Budget
11579200.002023-02-268415Budget
3266102.602022-06-298428Actual
37304259.002025-02-268415Actual
795678.002022-11-298463Actual

Generated 2025-05-28 19:59:46.236 UTC