[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35977205.002025-01-278463Actual
2100219.272022-05-298418Actual
32049213.212024-09-278468Actual
2662812.462024-04-2784112Actual
164778.212023-06-2984612Actual
177483.002022-05-298446Actual
31987411.692024-09-278418Actual
35415182.902024-12-278428Actual
603112.002022-04-288436Actual
1396076.002023-04-288466Actual
12191200.002023-02-268418Budget
23201240.482024-01-278418Actual
3685682.682025-01-2784112Actual
177590.002022-05-298446Budget
29388189.002024-07-288465Actual
17601202.002023-08-298463Actual
1942657.142023-09-2884611Actual
27897204.762024-05-2884213Actual
2299252.002024-01-278446Actual
2603818.002024-04-278426Actual
1725064.592023-07-2984111Actual
8692155.002022-11-298417Actual
7161135.002022-10-298465Actual
18605174.002023-09-288463Actual
14770102.002023-05-298465Actual
2609248.002024-04-278446Actual
1962200.002022-05-298417Budget
29798231.392024-07-288468Actual
35004297.002024-12-278415Actual
15060196.002023-05-298467Actual
7102100.002022-10-298415Budget
23610278.002024-02-268413Actual
1310090.002023-03-298466Budget
13725182.002023-04-288415Actual
3488379.002024-12-278473Actual
1866241.002023-09-288473Actual
1410100.002022-05-298464Budget
29856165.662024-07-2884111Actual
2293819.002024-01-278426Actual
21282146.542023-11-298468Actual
34142333.002024-11-288417Actual
2722195.002024-05-288446Actual
2757853.952024-05-2884211Actual
19599288.002023-10-298413Actual
2787067.922024-05-2884113Actual
3077222.002022-06-298417Actual
2210145.022022-05-298468Actual
1485531.002023-05-298426Actual
36599184.422025-01-278468Actual
10741100.002023-01-278446Budget
3627432.002025-01-278426Actual
18724120.002023-09-288464Actual
154127.142023-05-2984112Actual
38276179.002025-03-298463Actual
506118.002022-04-288416Actual
3747892.002025-02-268446Actual
2237130.552023-12-2784211Actual
795678.002022-11-298463Actual
10459156.002023-01-278415Actual
11439231.002023-02-268414Actual
2142247.572023-11-2984411Actual
893991.992022-11-298468Actual
10134105.002023-01-278413Actual
33053236.002024-10-288467Actual
1827961.402023-08-2984111Actual
5092100.002022-08-298436Budget
38153118.802025-02-2684213Actual
11500144.002023-02-268464Actual
34001123.002024-11-288436Actual
183889.272023-08-2984511Actual
9343136.002022-12-278415Actual
34675134.592024-11-2884113Actual
32877109.002024-10-288436Actual
3635460.002025-01-278456Actual
3440985.872024-11-2884311Actual
242631.002022-06-298473Actual
2763290.122024-05-2884411Actual
5462311.692022-08-298418Actual
1939326.292023-09-2884511Actual
30890179.872024-08-288428Actual
20663196.002023-11-298463Actual
32671264.002024-10-288464Actual
130218.002022-05-298473Actual
3582671.432024-12-2784113Actual
3918650.762025-03-2984212Actual
1303968.002023-03-298456Actual
518650.002022-08-298456Budget
1342990.002023-03-298468Budget
1059790.002023-01-278416Budget
2254915.652023-12-2784612Actual
1387570.002023-04-288436Actual
11501100.002023-02-268464Budget
850770.002022-11-298446Budget
4527100.002022-08-298413Budget
36657178.422025-01-2784111Actual
32107149.702024-09-2784111Actual
3266102.602022-06-298428Actual
604100.002022-04-288436Budget
2093369.002023-11-298416Actual
11580182.002023-02-268415Actual
838200.002022-04-288417Budget
11065200.002023-01-278418Budget
1351200.002022-05-298414Budget
915621.002022-12-278473Actual
31392356.002024-09-278413Actual
4341100.002022-07-298418Budget
2245877.362023-12-2784611Actual
3373363.002024-11-288473Actual
3603460.002025-01-278473Actual
39220189.062025-03-2984612Actual
2615159.002024-04-278466Actual
2881119.912024-06-2884511Actual
1789828.002023-08-298426Actual
2204139.002023-12-278456Actual
6776100.002022-10-298413Budget
26210270.002024-04-278417Actual
354436.002022-07-298473Actual
35449216.242024-12-278468Actual
29764176.842024-07-288428Actual
5511135.932022-08-298428Actual
3180550.002024-09-278456Actual
1995897.002023-10-298436Actual
33761316.002024-11-288414Actual
13509294.002023-04-288413Actual
888190.002022-11-298428Budget
10380100.002023-01-278464Budget
20254196.542023-10-298468Actual
6697132.902022-09-288468Actual
2101469.002023-11-298446Actual
33525122.312024-10-2884113Actual
17130264.722023-07-298418Actual
164465.012023-06-2984212Actual
35387410.182024-12-278418Actual
34354196.512024-11-2884111Actual
17566355.002023-08-298413Actual
16689105.002023-07-298464Actual
466540.002022-08-298473Budget
7756104.112022-10-298428Actual
1019470.002023-01-278463Budget
29083132.832024-06-2884613Actual
27195135.002024-05-288436Actual
10135100.002023-01-278413Budget
1027332.002023-01-278473Actual
24146158.002024-02-268467Actual
2923282.002024-07-288473Actual
4340184.422022-07-298418Actual
22819145.002024-01-278415Actual
3015057.392024-07-2884113Actual
6039200.002022-09-288465Budget
26957309.002024-05-288414Actual
1139130.002023-02-268473Budget
30301210.002024-08-288463Actual
37126263.002025-02-268463Actual
12946100.002023-03-298436Budget
20748218.002023-11-298414Actual
14142117.752023-04-288428Actual
5977185.002022-09-288415Actual
33019353.002024-10-288417Actual
683793.002022-10-298463Actual
3455592.252024-11-2884112Actual
1026114.722022-04-288428Actual
32608107.002024-10-288473Actual
255557.142024-03-2884112Actual
2875773.102024-06-2884311Actual
23765151.002024-02-268464Actual
1684098.002023-07-298416Actual
3871100.002022-07-298416Budget
11720108.002023-02-268416Actual
412290.002022-07-298466Budget
10925164.002023-01-278417Actual
12049164.002023-02-268417Actual
10693100.002023-01-278436Budget
33641293.002024-11-288413Actual
1893094.002023-09-288436Actual
29736425.332024-07-288418Actual
19845117.002023-10-298465Actual
2136829.482023-11-2984211Actual
5899100.002022-09-288464Budget
3783427.362025-02-2684211Actual
3284929.002024-10-288426Actual
24265211.692024-02-268468Actual
1750914.592023-07-2984612Actual
39039115.652025-03-2984411Actual
37948105.022025-02-2684611Actual
9946200.002022-12-278418Budget
1621868.852023-06-2984111Actual
12707189.002023-03-298415Actual
1890233.002023-09-288426Actual
29023106.522024-06-2884113Actual
17871100.002023-08-298416Actual
14735168.002023-05-298415Actual
6447200.002022-09-288417Budget

Generated 2025-05-28 22:53:40.506 UTC