[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-2784113Actual
174515.012023-07-2984112Actual
3290386.002024-10-288446Actual
5977185.002022-09-288415Actual
3106484.802024-08-2884411Actual
1384725.002023-04-288426Actual
15180141.992023-05-298468Actual
12946100.002023-03-298436Budget
3438237.992024-11-2884211Actual
27693111.402024-05-2884611Actual
37100.002022-04-288413Budget
2728082.002024-05-288466Actual
18817165.002023-09-288465Actual
18221182.902023-08-298468Actual
1387570.002023-04-288436Actual
234880.002022-06-298463Budget
36917131.612025-01-2784612Actual
1684098.002023-07-298416Actual
34235410.182024-11-288418Actual
391950.002022-07-298426Budget
557180.002022-08-298468Budget
3523787.002024-12-278466Actual
616645.002022-09-288426Actual
12770100.002023-03-298465Budget
37246288.002025-02-268464Actual
35039162.002024-12-278465Actual
2299252.002024-01-278446Actual
907974.002022-12-278463Actual
3918650.762025-03-2984212Actual
10985100.002023-01-278467Budget
30924281.392024-08-288468Actual
2787067.922024-05-2884113Actual
32307109.272024-09-2784112Actual
15622155.002023-06-298414Actual
31218162.462024-08-2884612Actual
3679882.682025-01-2784611Actual
1733249.702023-07-2984411Actual
37861102.892025-02-2684311Actual
9808192.002022-12-278417Actual
20193279.872023-10-298418Actual
1830712.462023-08-2984211Actual
69850.002022-04-288456Budget
10926200.002023-01-278417Budget
13179148.002023-03-298417Actual
2031276.292023-10-2984111Actual
1882100.002022-05-298466Budget
164465.012023-06-2984212Actual
39220189.062025-03-2984612Actual
8142155.002022-11-298464Actual
6448240.002022-09-288417Actual
17625.002022-04-288473Actual
1662688.002023-07-298473Actual
16160211.692023-06-298468Actual
1310187.002023-03-298466Actual
23201240.482024-01-278418Actual
5511135.932022-08-298428Actual
294050.002022-06-298456Budget
1532044.382023-05-2984411Actual
11641164.002023-02-268465Actual
1727135.002022-05-298436Actual
28644178.362024-06-288468Actual
10693100.002023-01-278436Budget
36189174.002025-01-278465Actual
25916208.002024-04-278415Actual
33641293.002024-11-288413Actual
452694.002022-08-298413Actual
513853.002022-08-298446Actual
3340590.122024-10-2884112Actual
6447200.002022-09-288417Budget
30627103.002024-08-288436Actual
2765940.122024-05-2884511Actual
2656944.382024-04-2784611Actual
12190201.082023-02-268418Actual
3854788.002025-03-298416Actual
18605174.002023-09-288463Actual
20875161.002023-11-298465Actual
3783427.362025-02-2684211Actual
1630041.192023-06-2984411Actual
19599288.002023-10-298413Actual
5383118.002022-08-298467Actual
17871100.002023-08-298416Actual
611894.002022-09-288416Actual
2642690.122024-04-2784111Actual
2269875.002024-01-278473Actual
893991.992022-11-298468Actual
23143232.002024-01-278467Actual
1382097.002023-04-288416Actual
9343136.002022-12-278415Actual
2722195.002024-05-288446Actual
2148134.422022-05-298428Actual
30982123.102024-08-2884111Actual
8460100.002022-11-298436Budget
1995897.002023-10-298436Actual
289291.002022-06-298446Actual
2993892.252024-07-2884411Actual
3791513.532025-02-2684511Actual
12769108.002023-03-298465Actual
12378107.002023-03-298413Actual
21842168.002023-12-278415Actual
4201129.002022-07-298417Actual
9018110.002022-12-278413Actual
36565191.992025-01-278428Actual
33467141.192024-10-2884612Actual
2157413.532023-11-2984612Actual
31698108.002024-09-278416Actual
3603460.002025-01-278473Actual
2399767.002024-02-268446Actual
265359.272024-04-2784511Actual
738570.002022-10-298446Budget
23730195.002024-02-268414Actual
6697132.902022-09-288468Actual
7630169.002022-10-298467Actual
2724743.002024-05-288456Actual
5463100.002022-08-298418Budget
10517100.002023-01-278465Budget
4774100.002022-08-298464Budget
33796204.002024-11-288464Actual
10741100.002023-01-278446Budget
3373363.002024-11-288473Actual
28582492.002024-06-288418Actual
3733147.002022-07-298415Actual
18782108.002023-09-288415Actual
130218.002022-05-298473Actual
7629100.002022-10-298467Budget
12111100.002023-02-268467Budget
4915200.002022-08-298465Budget
28965129.482024-06-2884612Actual
29023106.522024-06-2884113Actual
2502660.002024-03-288446Actual
3118436.932024-08-2884212Actual
1493550.002023-05-298456Actual
5978200.002022-09-288415Budget
34617174.172024-11-2884612Actual
11173132.902023-01-278468Actual
36247135.002025-01-278416Actual
2952776.002024-07-288446Actual
2845130.002022-06-298436Actual
2337639.062024-01-2784311Actual
11720108.002023-02-268416Actual
10381116.002023-01-278464Actual
25142276.002024-03-288417Actual
6777137.002022-10-298413Actual
19810135.002023-10-298415Actual
2022128.002022-05-298467Actual
1692164.002023-07-298446Actual
2178485.002023-12-278464Actual
30479221.002024-08-288415Actual
2532100.002022-06-298464Budget
8284116.002022-11-298465Actual
406250.002022-07-298456Budget
2057113.532023-10-2984612Actual
21750165.002023-12-278414Actual
27337272.002024-05-288417Actual
37594304.002025-02-268417Actual
1895647.002023-09-288446Actual
279730.002022-06-298426Budget
26210270.002024-04-278417Actual
850770.002022-11-298446Budget
2648144.382024-04-2784311Actual
32764250.002024-10-288465Actual
23823162.002024-02-268415Actual
27372223.002024-05-288467Actual
1223880.002023-02-268428Budget
915730.002022-12-278473Budget
1632712.462023-06-2984511Actual
972980.002022-12-278466Budget
1350180.002022-05-298414Actual
5323200.002022-08-298417Budget
3446328.422024-11-2884511Actual
29050201.262024-06-2884213Actual
2144910.332023-11-2984511Actual
14019162.002023-04-288417Actual
26245208.002024-04-278467Actual
33552127.572024-10-2884213Actual
35004297.002024-12-278415Actual
29260327.002024-07-288414Actual
3632876.002025-01-278446Actual
2601153.002024-04-278416Actual
855362.002022-11-298456Actual
6039200.002022-09-288465Budget
412290.002022-07-298466Budget
15025261.002023-05-298417Actual
3177971.002024-09-278446Actual
7022142.002022-10-298464Actual
3638792.002025-01-278466Actual
2042126.292023-10-2984511Actual
18724120.002023-09-288464Actual
2301860.002024-01-278456Actual
3857453.002025-03-298426Actual
2714086.002024-05-288416Actual
2136829.482023-11-2984211Actual
3213573.102024-09-2784211Actual

Generated 2025-05-28 20:29:38.587 UTC