[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15025261.002023-05-298417Actual
21220346.542023-11-298418Actual
1830712.462023-08-2984211Actual
4916145.002022-08-298465Actual
36917131.612025-01-2784612Actual
10134105.002023-01-278413Actual
458762.002022-08-298463Actual
33888239.002024-11-288465Actual
25821232.002024-04-278414Actual
7756104.112022-10-298428Actual
65190.002022-04-288446Budget
1360379.002023-04-288473Actual
9401100.002022-12-278465Budget
1692164.002023-07-298446Actual
366200.002022-04-288415Budget
31512364.002024-09-278414Actual
1727135.002022-05-298436Actual
65072.002022-04-288446Actual
3512439.002024-12-278426Actual
1833433.742023-08-2984311Actual
2021100.002022-05-298467Budget
3871100.002022-07-298416Budget
13179148.002023-03-298417Actual
294050.002022-06-298456Budget
2337639.062024-01-2784311Actual
2497218.002024-03-288426Actual
2355311.402024-01-2784612Actual
2004369.002023-10-298466Actual
3343320.972024-10-2884212Actual
9808192.002022-12-278417Actual
1684098.002023-07-298416Actual
365147.002022-04-288415Actual
2204139.002023-12-278456Actual
16689105.002023-07-298464Actual
1131377.002023-02-268463Actual
22853108.002024-01-278465Actual
1446711.402023-04-2884612Actual
39338190.732025-03-2984613Actual
30266373.002024-08-288413Actual
2201564.002023-12-278446Actual
10517100.002023-01-278465Budget
1636136.932023-06-2984611Actual
7161135.002022-10-298465Actual
3148477.002024-09-278473Actual
28489404.002024-06-288417Actual
8612100.002022-11-298466Actual
12769108.002023-03-298465Actual
28199229.002024-06-288415Actual
3857453.002025-03-298426Actual
29175182.002024-07-288463Actual
15863102.002023-06-298436Actual
6588220.782022-09-288418Actual
225165.012023-12-2784112Actual
1795248.002023-08-298446Actual
1176862.002023-02-268426Actual
2757853.952024-05-2884211Actual
2648144.382024-04-2784311Actual
1594869.002023-06-298466Actual
21282146.542023-11-298468Actual
565194.002022-09-288413Actual
3326140.482022-06-298468Actual
2508581.002024-03-288466Actual
2546423.102024-03-2884511Actual
38865149.572025-03-298428Actual
27550159.272024-05-2884111Actual
2807981.002024-06-288473Actual
32671264.002024-10-288464Actual
2210145.022022-05-298468Actual
2242548.632023-12-2784411Actual
29388189.002024-07-288465Actual
1630041.192023-06-2984411Actual
626280.002022-09-288446Budget
10694124.002023-01-278436Actual
3404113.002022-07-298413Actual
669880.002022-09-288468Budget
507100.002022-04-288416Budget
31753125.002024-09-278436Actual
24852122.002024-03-288415Actual
3592213.002022-07-298414Actual
683793.002022-10-298463Actual
850665.002022-11-298446Actual
3718380.002025-02-268473Actual
18817165.002023-09-288465Actual
75794.002022-04-288466Actual
406250.002022-07-298456Budget
182250.002022-05-298456Budget
346670.002022-07-298463Budget
3638792.002025-01-278466Actual
13180200.002023-03-298417Budget
30627103.002024-08-288436Actual
2402357.002024-02-268456Actual
12628100.002023-03-298464Budget
23108196.002024-01-278417Actual
1411139.002022-05-298464Actual
1111280.002023-01-278428Budget
29643329.002024-07-288417Actual
23858143.002024-02-268465Actual
5384100.002022-08-298467Budget
1532044.382023-05-2984411Actual
23610278.002024-02-268413Actual
27812189.062024-05-2884612Actual
12112113.002023-02-268467Actual
6510100.002022-09-288467Budget
1310090.002023-03-298466Budget
1789828.002023-08-298426Actual
1552114.002022-05-298465Actual
10596104.002023-01-278416Actual
3668557.142025-01-2784211Actual
7630169.002022-10-298467Actual
26957309.002024-05-288414Actual
32341153.952024-09-2784612Actual
9867121.002022-12-278467Actual
35152114.002024-12-278436Actual
391950.002022-07-298426Budget
2881119.912024-06-2884511Actual
33946116.002024-11-288416Actual
2178485.002023-12-278464Actual
36154275.002025-01-278415Actual
24887125.002024-03-288465Actual
1851314.592023-08-2984612Actual
1627331.612023-06-2984311Actual
524499.002022-08-298466Actual
32399127.572024-09-2784113Actual
242631.002022-06-298473Actual
636890.002022-09-288466Budget
15622155.002023-06-298414Actual
2458310.332024-02-2684612Actual
2724743.002024-05-288456Actual
915730.002022-12-278473Budget
38068205.022025-02-2684612Actual
35886141.612024-12-2784613Actual
35507120.972024-12-2784111Actual
2142247.572023-11-2984411Actual
144098.212023-04-2884112Actual
38361395.002025-03-298414Actual
33641293.002024-11-288413Actual
1392743.002023-04-288456Actual
39158113.532025-03-2984112Actual
29140360.002024-07-288413Actual
1493550.002023-05-298456Actual
163094.002022-05-298416Actual
2239839.062023-12-2784311Actual
728856.002022-10-298426Actual
1890233.002023-09-288426Actual
6697132.902022-09-288468Actual
1019580.002023-01-278463Actual
837147.002022-04-288417Actual
6039200.002022-09-288465Budget
18782108.002023-09-288415Actual
10518123.002023-01-278465Actual
14019162.002023-04-288417Actual
17037196.002023-07-298417Actual
401491.002022-07-298446Actual
21665204.002023-12-278463Actual
37628271.002025-02-268467Actual
27492184.422024-05-288468Actual
6040142.002022-09-288465Actual
1842242.252023-08-2984611Actual
749073.002022-10-298466Actual
1662688.002023-07-298473Actual
15180141.992023-05-298468Actual
14142117.752023-04-288428Actual
38744355.002025-03-298417Actual
3059953.002024-08-288426Actual
27195135.002024-05-288436Actual
33467141.192024-10-2884612Actual
17871100.002023-08-298416Actual
39220189.062025-03-2984612Actual
9680.002022-04-288463Budget
29678237.002024-07-288467Actual
37594304.002025-02-268417Actual
15502364.002023-06-298413Actual
31547206.002024-09-278464Actual
1342990.002023-03-298468Budget
2343013.532024-01-2784511Actual
13725182.002023-04-288415Actual
6636117.752022-09-288428Actual
194843.952023-09-2884112Actual
33231160.342024-10-2884111Actual
19164396.542023-09-288418Actual
743240.002022-10-298456Budget
557180.002022-08-298468Budget
1482881.002023-05-298416Actual
2716739.002024-05-288426Actual
2096027.002023-11-298426Actual
11580182.002023-02-268415Actual
3742432.002025-02-268426Actual
39278106.522025-03-2984113Actual
18605174.002023-09-288463Actual
1086107.142022-04-288468Actual
21989111.002023-12-278436Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 20:46:19.488 UTC