[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-288426Actual
1733249.702023-07-2984411Actual
7629100.002022-10-298467Budget
214980.002022-05-298428Budget
1842242.252023-08-2984611Actual
32822127.002024-10-288416Actual
195115.012023-09-2884212Actual
1139130.002023-02-268473Budget
3742432.002025-02-268426Actual
12379100.002023-03-298413Budget
6588220.782022-09-288418Actual
10985100.002023-01-278467Budget
15180141.992023-05-298468Actual
1131270.002023-02-268463Budget
8363100.002022-11-298416Budget
391950.002022-07-298426Budget
3654100.002022-07-298464Budget
7337100.002022-10-298436Budget
2204139.002023-12-278456Actual
1289640.002023-03-298426Budget
25297166.242024-03-288468Actual
21162153.002023-11-298467Actual
35943252.002025-01-278413Actual
6263101.002022-09-288446Actual
17130264.722023-07-298418Actual
75794.002022-04-288466Actual
1059790.002023-01-278416Budget
626280.002022-09-288446Budget
2394315.002024-02-268426Actual
32399127.572024-09-2784113Actual
23229135.932024-01-278428Actual
32107149.702024-09-2784111Actual
19106234.002023-09-288467Actual
11439231.002023-02-268414Actual
3015057.392024-07-2884113Actual
3326140.482022-06-298468Actual
3077222.002022-06-298417Actual
3718380.002025-02-268473Actual
1692164.002023-07-298446Actual
39305210.032025-03-2984213Actual
19633182.002023-10-298463Actual
8754148.002022-11-298467Actual
19810135.002023-10-298415Actual
2952776.002024-07-288446Actual
579136.002022-09-288473Actual
29175182.002024-07-288463Actual
31427180.002024-09-278463Actual
13321243.512023-03-298418Actual
13320200.002023-03-298418Budget
2337639.062024-01-2784311Actual
26837300.002024-05-288413Actual
837147.002022-04-288417Actual
55440.002022-04-288426Actual
20135132.002023-10-298467Actual
22853108.002024-01-278465Actual
17871100.002023-08-298416Actual
9868100.002022-12-278467Budget
458670.002022-08-298463Budget
1621868.852023-06-2984111Actual
2538311.402024-03-2884211Actual
1461538.002023-05-298473Actual
365147.002022-04-288415Actual
1890233.002023-09-288426Actual
1186474.002023-02-268446Actual
728950.002022-10-298426Budget
2036718.842023-10-2984311Actual
24760189.002024-03-288414Actual
34617174.172024-11-2884612Actual
32962115.002024-10-288466Actual
23143232.002024-01-278467Actual
1698088.002023-07-298466Actual
22726189.002024-01-278414Actual
952850.002022-12-278426Budget
3035884.002024-08-288473Actual
20100224.002023-10-298417Actual
2437831.612024-02-2684311Actual
37628271.002025-02-268467Actual
30092150.762024-07-2884612Actual
4201129.002022-07-298417Actual
10926200.002023-01-278417Budget
838200.002022-04-288417Budget
406149.002022-07-298456Actual
10380100.002023-01-278464Budget
743133.002022-10-298456Actual
1895647.002023-09-288446Actual
3898563.532025-03-2984211Actual
6448240.002022-09-288417Actual
22606309.002024-01-278413Actual
30421273.002024-08-288464Actual
27372223.002024-05-288467Actual
17686147.002023-08-298414Actual
15863102.002023-06-298436Actual
23730195.002024-02-268414Actual
898119.002022-04-288467Actual
39100132.682025-03-2984611Actual
33584206.522024-10-2884613Actual
3561615.652024-12-2784511Actual
20254196.542023-10-298468Actual
2532100.002022-06-298464Budget
28234220.002024-06-288465Actual
3440985.872024-11-2884311Actual
2193464.002023-12-278416Actual
6509161.002022-09-288467Actual
183889.272023-08-2984511Actual
3520444.002024-12-278456Actual
7338117.002022-10-298436Actual
1223880.002023-02-268428Budget
3221631.612024-09-2784511Actual
354540.002022-07-298473Budget
5384100.002022-08-298467Budget
188377.002022-05-298466Actual
11641164.002023-02-268465Actual
34263245.032024-11-288428Actual
466436.002022-08-298473Actual
14735168.002023-05-298415Actual
36975145.112025-01-2784113Actual
35329254.002024-12-278467Actual
2669100.002022-06-298465Budget
27897204.762024-05-2884213Actual
8222160.002022-11-298415Actual
16098305.632023-06-298418Actual
1662688.002023-07-298473Actual
35507120.972024-12-2784111Actual
12191200.002023-02-268418Budget
7569240.002022-10-298417Actual
9265200.002022-12-278464Budget
13180200.002023-03-298417Budget
1901483.002023-09-288466Actual
3443682.682024-11-2884411Actual
2101200.002022-05-298418Budget
2245877.362023-12-2784611Actual
1998461.002023-10-298446Actual
10986153.002023-01-278467Actual
2134053.952023-11-2984111Actual
9343136.002022-12-278415Actual
220990.002022-05-298468Budget
7022142.002022-10-298464Actual
10381116.002023-01-278464Actual
17813144.002023-08-298465Actual
29260327.002024-07-288414Actual
6215120.002022-09-288436Actual
22131184.002023-12-278417Actual
2045541.192023-10-2984611Actual
23108196.002024-01-278417Actual
284100.002022-04-288464Budget
2645439.062024-04-2784211Actual
12111100.002023-02-268467Budget
513853.002022-08-298446Actual
177590.002022-05-298446Budget
2546423.102024-03-2884511Actual
3331360.332024-10-2884411Actual
3325959.272024-10-2884211Actual
1866241.002023-09-288473Actual
1490957.002023-05-298446Actual
1485531.002023-05-298426Actual
10134105.002023-01-278413Actual
1969083.002023-10-298473Actual
33641293.002024-11-288413Actual
35294307.002024-12-278417Actual
14176145.022023-04-288468Actual
2289100.002022-06-298413Budget
2391699.002024-02-268416Actual
2196127.002023-12-278426Actual
3005823.102024-07-2884212Actual
1833433.742023-08-2984311Actual
967140.002022-12-278456Budget
3458335.872024-11-2884212Actual
35768205.022024-12-2784612Actual
2993892.252024-07-2884411Actual
2648144.382024-04-2784311Actual
1411139.002022-05-298464Actual
1482881.002023-05-298416Actual
2299252.002024-01-278446Actual
225165.012023-12-2784112Actual
962470.002022-12-278446Budget
34177184.002024-11-288467Actual
285145.002022-04-288464Actual
5092100.002022-08-298436Budget
27693111.402024-05-2884611Actual
2269875.002024-01-278473Actual
2535576.292024-03-2884111Actual
3065360.002024-08-288446Actual
39158113.532025-03-2984112Actual
6589100.002022-09-288418Budget
507100.002022-04-288416Budget
27751116.722024-05-2884112Actual
2955348.002024-07-288456Actual
15537162.002023-06-298463Actual
69747.002022-04-288456Actual
789696.002022-11-298413Actual
10518123.002023-01-278465Actual
225200.002022-04-288414Budget

Generated 2025-05-28 20:57:43.616 UTC