[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-07-298413Actual
2402357.002024-02-268456Actual
979200.002022-04-288418Budget
36189174.002025-01-278465Actual
1244070.002023-03-298463Budget
1167100.002022-05-298413Budget
1435145.442023-04-2884611Actual
37888107.142025-02-2684411Actual
19810135.002023-10-298415Actual
7240118.002022-10-298416Actual
17730.002022-04-288473Budget
2884582.682024-06-2884611Actual
11501100.002023-02-268464Budget
354436.002022-07-298473Actual
18782108.002023-09-288415Actual
2777924.162024-05-2884212Actual
21127160.002023-11-298417Actual
32307109.272024-09-2784112Actual
28965129.482024-06-2884612Actual
37594304.002025-02-268417Actual
24852122.002024-03-288415Actual
34946249.002024-12-278464Actual
26245208.002024-04-278467Actual
2875773.102024-06-2884311Actual
3331360.332024-10-2884411Actual
3901263.532025-03-2984311Actual
30479221.002024-08-288415Actual
3005823.102024-07-2884212Actual
4261100.002022-07-298467Budget
2458310.332024-02-2684612Actual
1552114.002022-05-298465Actual
795780.002022-11-298463Budget
2549760.332024-03-2884611Actual
3603460.002025-01-278473Actual
255826.082024-03-2884212Actual
21162153.002023-11-298467Actual
3627432.002025-01-278426Actual
962568.002022-12-278446Actual
2031276.292023-10-2984111Actual
8692155.002022-11-298417Actual
242631.002022-06-298473Actual
11065200.002023-01-278418Budget
2239839.062023-12-2784311Actual
2093369.002023-11-298416Actual
29050201.262024-06-2884213Actual
35707122.042024-12-2784112Actual
1851314.592023-08-2984612Actual
11173132.902023-01-278468Actual
25297166.242024-03-288468Actual
3517869.002024-12-278446Actual
12629156.002023-03-298464Actual
738477.002022-10-298446Actual
466540.002022-08-298473Budget
7022142.002022-10-298464Actual
13544217.002023-04-288463Actual
1342990.002023-03-298468Budget
31098107.142024-08-2884611Actual
22641168.002024-01-278463Actual
30890179.872024-08-288428Actual
28702165.662024-06-2884111Actual
15863102.002023-06-298436Actual
2579357.002024-04-278473Actual
37628271.002025-02-268467Actual
7102100.002022-10-298415Budget
12191200.002023-02-268418Budget
3673975.232025-01-2784411Actual
2724743.002024-05-288456Actual
13180200.002023-03-298417Budget
3106484.802024-08-2884411Actual
3635460.002025-01-278456Actual
3718380.002025-02-268473Actual
9343136.002022-12-278415Actual
1230090.002023-02-268468Budget
6509161.002022-09-288467Actual
2001039.002023-10-298456Actual
9480123.002022-12-278416Actual
2437831.612024-02-2684311Actual
10694124.002023-01-278436Actual
6636117.752022-09-288428Actual
31640231.002024-09-278465Actual
6039200.002022-09-288465Budget
2193464.002023-12-278416Actual
8832200.002022-11-298418Budget
3172535.002024-09-278426Actual
38454215.002025-03-298415Actual
31427180.002024-09-278463Actual
21282146.542023-11-298468Actual
855440.002022-11-298456Budget
32015226.842024-09-278428Actual
19845117.002023-10-298465Actual
1882100.002022-05-298466Budget
952947.002022-12-278426Actual
33552127.572024-10-2884213Actual
3340590.122024-10-2884112Actual
1662688.002023-07-298473Actual
3015057.392024-07-2884113Actual
21631268.002023-12-278413Actual
144098.212023-04-2884112Actual
9808192.002022-12-278417Actual
3688420.972025-01-2784212Actual
164465.012023-06-2984212Actual
3373363.002024-11-288473Actual
9019100.002022-12-278413Budget
3443682.682024-11-2884411Actual
34734117.042024-11-2884613Actual
1750914.592023-07-2984612Actual
7162100.002022-10-298465Budget
23610278.002024-02-268413Actual
35152114.002024-12-278436Actual
20135132.002023-10-298467Actual
1942657.142023-09-2884611Actual
25821232.002024-04-278414Actual
33139172.302024-10-288428Actual
3800673.102025-02-2684112Actual
14770102.002023-05-298465Actual
69850.002022-04-288456Budget
4201129.002022-07-298417Actual
20628333.002023-11-298413Actual
1351200.002022-05-298414Budget
14524252.002023-05-298413Actual
12708200.002023-03-298415Budget
19071233.002023-09-288417Actual
33796204.002024-11-288464Actual
1376097.002023-04-288465Actual
346670.002022-07-298463Budget
2728082.002024-05-288466Actual
102780.002022-04-288428Budget
245512.892024-02-2684212Actual
10518123.002023-01-278465Actual
789696.002022-11-298413Actual
458762.002022-08-298463Actual
31929280.002024-09-278467Actual
38779222.002025-03-298467Actual
26957309.002024-05-288414Actual
35004297.002024-12-278415Actual
34296193.512024-11-288468Actual
2291177.002024-01-278416Actual
1027230.002023-01-278473Budget
1490200.002022-05-298415Budget
5384100.002022-08-298467Budget
13242158.002023-03-298467Actual
34826191.002024-12-278463Actual
1725064.592023-07-2984111Actual
15622155.002023-06-298414Actual
1526611.402023-05-2984211Actual
2494562.002024-03-288416Actual
14019162.002023-04-288417Actual
2004369.002023-10-298466Actual
8460100.002022-11-298436Budget
616645.002022-09-288426Actual
2142247.572023-11-2984411Actual
24204270.782024-02-268418Actual
1059790.002023-01-278416Budget
1529328.422023-05-2984311Actual
2148345.442023-11-2984611Actual
22131184.002023-12-278417Actual
1962200.002022-05-298417Budget
3290386.002024-10-288446Actual
3213573.102024-09-2784211Actual
3405351.002024-11-288456Actual
1689590.002023-07-298436Actual
426116.002022-04-288465Actual
6119100.002022-09-288416Budget
728950.002022-10-298426Budget
406250.002022-07-298456Budget
2670179.002022-06-298465Actual
3177971.002024-09-278446Actual
1284891.002023-03-298416Actual
5898115.002022-09-288464Actual
39039115.652025-03-2984411Actual
3404113.002022-07-298413Actual
205137.142023-10-2984112Actual
5383118.002022-08-298467Actual
12299110.172023-02-268468Actual
36247135.002025-01-278416Actual
28582492.002024-06-288418Actual
11113128.362023-01-278428Actual
850770.002022-11-298446Budget
224180.002022-04-288414Actual
11865100.002023-02-268446Budget
2603818.002024-04-278426Actual
631050.002022-09-288456Budget
12707189.002023-03-298415Actual
3632876.002025-01-278446Actual
20100224.002023-10-298417Actual
234963.002022-06-298463Actual
21665204.002023-12-278463Actual
1446711.402023-04-2884612Actual
6776100.002022-10-298413Budget
33888239.002024-11-288465Actual
841150.002022-11-298426Budget
3812697.742025-02-2684113Actual

Generated 2025-05-28 18:00:52.784 UTC