[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-028467Actual
4995103.002022-09-028416Actual
12566193.002023-04-028414Actual
2884582.682024-07-0284611Actual
55440.002022-05-028426Actual
1842242.252023-09-0284611Actual
30769315.002024-09-018417Actual
13242158.002023-04-028467Actual
1350180.002022-06-028414Actual
1191260.002023-03-028456Budget
3865467.002025-04-028456Actual
31640231.002024-10-018465Actual
2656944.382024-05-0184611Actual
2473236.002024-04-018473Actual
1942657.142023-10-0284611Actual
75794.002022-05-028466Actual
25142276.002024-04-018417Actual
23823162.002024-03-018415Actual
38899195.022025-04-028468Actual
2443211.402024-03-0184511Actual
205403.952023-11-0284212Actual
2881119.912024-07-0284511Actual
35977205.002025-01-318463Actual
1490200.002022-06-028415Budget
1186474.002023-03-028446Actual
1223984.422023-03-028428Actual
6636117.752022-10-028428Actual
346766.002022-08-028463Actual
683680.002022-11-028463Budget
3334794.382024-11-0184611Actual
69747.002022-05-028456Actual
32608107.002024-11-018473Actual
2998100.002022-07-038466Budget
26991204.002024-06-018464Actual
18605174.002023-10-028463Actual
630942.002022-10-028456Actual
2508581.002024-04-018466Actual
3509784.002024-12-318416Actual
795780.002022-12-038463Budget
3857453.002025-04-028426Actual
35294307.002024-12-318417Actual
11113128.362023-01-318428Actual
293951.002022-07-038456Actual
245247.142024-03-0184112Actual
6040142.002022-10-028465Actual
1630041.192023-07-0384411Actual
29140360.002024-08-018413Actual
12191200.002023-03-028418Budget
1005670.002022-12-318468Budget
354436.002022-08-028473Actual
164778.212023-07-0384612Actual
1990385.002023-11-028416Actual
9947325.332022-12-318418Actual
1299299.002023-04-028446Actual
8142155.002022-12-038464Actual
2845130.002022-07-038436Actual
69850.002022-05-028456Budget
29023106.522024-07-0284113Actual
22819145.002024-01-318415Actual
3592213.002022-08-028414Actual
2435123.102024-03-0184211Actual
15180141.992023-06-028468Actual
3671276.292025-01-3184311Actual
17601202.002023-09-028463Actual
29050201.262024-07-0284213Actual
174785.012023-08-0284212Actual
20841155.002023-12-038415Actual
35853148.622024-12-3184213Actual
37126263.002025-03-028463Actual
738477.002022-11-028446Actual
1627331.612023-07-0384311Actual
18570380.002023-10-028413Actual
636967.002022-10-028466Actual
33525122.312024-11-0184113Actual
30627103.002024-09-018436Actual
1064541.002023-01-318426Actual
14176145.022023-05-028468Actual
6589100.002022-10-028418Budget
967236.002022-12-318456Actual
2714086.002024-06-018416Actual
3747892.002025-03-028446Actual
265359.272024-05-0184511Actual
2370236.002024-03-018473Actual
1117490.002023-01-318468Budget
2541027.362024-04-0184311Actual
34826191.002024-12-318463Actual
31698108.002024-10-018416Actual
177590.002022-06-028446Budget
10693100.002023-01-318436Budget
2958684.002024-08-018466Actual
35449216.242024-12-318468Actual
2346356.082024-01-3184611Actual
1636136.932023-07-0384611Actual
907974.002022-12-318463Actual
38957134.802025-04-0284111Actual
30982123.102024-09-0184111Actual
3745299.002025-03-028436Actual
37211424.002025-03-028414Actual
23971105.002024-03-018436Actual
22166194.002023-12-318467Actual
1686724.002023-08-028426Actual
1882100.002022-06-028466Budget
29501136.002024-08-018436Actual
850665.002022-12-038446Actual
509198.002022-09-028436Actual
1303968.002023-04-028456Actual
1998461.002023-11-028446Actual
11641164.002023-03-028465Actual
3906613.532025-04-0284511Actual
1027332.002023-01-318473Actual
22285145.022023-12-318468Actual
391950.002022-08-028426Budget
37628271.002025-03-028467Actual
17566355.002023-09-028413Actual
3455592.252024-12-0284112Actual
18160246.542023-09-028418Actual
12190201.082023-03-028418Actual
31929280.002024-10-018467Actual
2107086.002023-12-038466Actual
4775153.002022-09-028464Actual
1139130.002023-03-028473Budget
6963180.002022-11-028414Actual
30862542.002024-09-018418Actual
9481100.002022-12-318416Budget
234880.002022-07-038463Budget
3862867.002025-04-028446Actual
756100.002022-05-028466Budget
1801069.002023-09-028466Actual
2101200.002022-06-028418Budget
2093369.002023-12-038416Actual
32426201.262024-10-0184213Actual
279730.002022-07-038426Budget
2546423.102024-04-0184511Actual
2337639.062024-01-3184311Actual
7241100.002022-11-028416Budget
1086107.142022-05-028468Actual
31753125.002024-10-018436Actual
29972102.892024-08-0184611Actual
5977185.002022-10-028415Actual
3404113.002022-08-028413Actual
1936634.802023-10-0284411Actual
738570.002022-11-028446Budget
1223880.002023-03-028428Budget
15146126.842023-06-028428Actual
1435145.442023-05-0284611Actual
3739799.002025-03-028416Actual
2757853.952024-06-0184211Actual
2944696.002024-08-018416Actual
803527.002022-12-038473Actual
466436.002022-09-028473Actual
10925164.002023-01-318417Actual
26333198.052024-05-018428Actual
19810135.002023-11-028415Actual
444780.002022-08-028468Budget
164465.012023-07-0384212Actual
144365.012023-05-0284212Actual
23229135.932024-01-318428Actual
174515.012023-08-0284112Actual
3791513.532025-03-0284511Actual
38241326.002025-04-028413Actual
27195135.002024-06-018436Actual
37888107.142025-03-0284411Actual
3180550.002024-10-018456Actual
1310090.002023-04-028466Budget
31037102.892024-09-0184311Actual
6962200.002022-11-028414Budget
29083132.832024-07-0284613Actual
458670.002022-09-028463Budget
188377.002022-06-028466Actual
3405100.002022-08-028413Budget
1739372.042023-08-0284611Actual
11579200.002023-03-028415Budget
6215120.002022-10-028436Actual
571370.002022-10-028463Budget
37806114.592025-03-0284111Actual
36565191.992025-01-318428Actual
1176940.002023-03-028426Budget
3408578.002024-12-028466Actual
9792.002022-05-028463Actual
2057113.532023-11-0284612Actual
32729257.002024-11-018415Actual
36096241.002025-01-318464Actual
32962115.002024-11-018466Actual
728950.002022-11-028426Budget
3654100.002022-08-028464Budget
16040198.002023-07-038467Actual
34617174.172024-12-0284612Actual
20135132.002023-11-028467Actual
31156105.022024-09-0184112Actual
32341153.952024-10-0184612Actual
1019580.002023-01-318463Actual
20663196.002023-12-038463Actual

Generated 2025-06-01 04:17:48.221 UTC