[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002022-05-298464Actual
3343320.972024-10-2884212Actual
13631137.002023-04-288414Actual
35039162.002024-12-278465Actual
12190201.082023-02-268418Actual
30514212.002024-08-288465Actual
27458288.972024-05-288428Actual
391950.002022-07-298426Budget
1310090.002023-03-298466Budget
224180.002022-04-288414Actual
3592213.002022-07-298414Actual
2042126.292023-10-2984511Actual
406149.002022-07-298456Actual
12050200.002023-02-268417Budget
2538311.402024-03-2884211Actual
38396200.002025-03-298464Actual
579040.002022-09-288473Budget
10925164.002023-01-278417Actual
2142247.572023-11-2984411Actual
4916145.002022-08-298465Actual
850665.002022-11-298446Actual
36189174.002025-01-278465Actual
524590.002022-08-298466Budget
17686147.002023-08-298414Actual
9577117.002022-12-278436Actual
3440985.872024-11-2884311Actual
28489404.002024-06-288417Actual
122480.002022-05-298463Budget
24265211.692024-02-268468Actual
3077222.002022-06-298417Actual
27930211.782024-05-2884613Actual
35294307.002024-12-278417Actual
509198.002022-08-298436Actual
2021100.002022-05-298467Budget
30177164.412024-07-2884213Actual
7161135.002022-10-298465Actual
1559449.002023-06-298473Actual
33231160.342024-10-2884111Actual
35152114.002024-12-278436Actual
9018110.002022-12-278413Actual
458670.002022-08-298463Budget
214980.002022-05-298428Budget
2603818.002024-04-278426Actual
225165.012023-12-2784112Actual
37304259.002025-02-268415Actual
2234373.102023-12-2784111Actual
2334936.932024-01-2784211Actual
14019162.002023-04-288417Actual
3553570.972024-12-2784211Actual
2337639.062024-01-2784311Actual
2045541.192023-10-2984611Actual
2443211.402024-02-2684511Actual
35943252.002025-01-278413Actual
29736425.332024-07-288418Actual
2692986.002024-05-288473Actual
2611177.002022-06-298415Actual
507100.002022-04-288416Budget
1223984.422023-02-268428Actual
1350180.002022-05-298414Actual
22819145.002024-01-278415Actual
11065200.002023-01-278418Budget
2645439.062024-04-2784211Actual
17625.002022-04-288473Actual
33111352.602024-10-288418Actual
2845130.002022-06-298436Actual
32426201.262024-09-2784213Actual
6776100.002022-10-298413Budget
182250.002022-05-298456Budget
9402168.002022-12-278465Actual
3564995.442024-12-2784611Actual
16782164.002023-07-298465Actual
1423657.142023-04-2884111Actual
4713200.002022-08-298414Budget
518650.002022-08-298456Budget
36103.002022-04-288413Actual
504350.002022-08-298426Budget
1801069.002023-08-298466Actual
32049213.212024-09-278468Actual
2714086.002024-05-288416Actual
32307109.272024-09-2784112Actual
2148134.422022-05-298428Actual
1191260.002023-02-268456Budget
2288125.002022-06-298413Actual
604100.002022-04-288436Budget
15537162.002023-06-298463Actual
3326140.482022-06-298468Actual
14114301.092023-04-288418Actual
18221182.902023-08-298468Actual
2648144.382024-04-2784311Actual
28292118.002024-06-288416Actual
2543729.482024-03-2884411Actual
1351200.002022-05-298414Budget
2394315.002024-02-268426Actual
2662812.462024-04-2784112Actual
346766.002022-07-298463Actual
29501136.002024-07-288436Actual
188377.002022-05-298466Actual
1827961.402023-08-2984111Actual
3582671.432024-12-2784113Actual
3833354.002025-03-298473Actual
25297166.242024-03-288468Actual
2093369.002023-11-298416Actual
1882100.002022-05-298466Budget
36917131.612025-01-2784612Actual
10055138.962022-12-278468Actual
108590.002022-04-288468Budget
3603460.002025-01-278473Actual
4712196.002022-08-298414Actual
9680.002022-04-288463Budget
31335136.342024-08-2884613Actual
3558972.042024-12-2784411Actual
11865100.002023-02-268446Budget
31895316.002024-09-278417Actual
626280.002022-09-288446Budget
285145.002022-04-288464Actual
3221631.612024-09-2784511Actual
11113128.362023-01-278428Actual
3556276.292024-12-2784311Actual
2474257.002022-06-298414Actual
3509784.002024-12-278416Actual
32729257.002024-10-288415Actual
22166194.002023-12-278467Actual
25000109.002024-03-288436Actual
34791323.002024-12-278413Actual
2999116.002022-06-298466Actual
1376097.002023-04-288465Actual
2535576.292024-03-2884111Actual
1526611.402023-05-2984211Actual
3059953.002024-08-288426Actual
31605235.002024-09-278415Actual
2210145.022022-05-298468Actual
17037196.002023-07-298417Actual
1027332.002023-01-278473Actual
7708200.002022-10-298418Budget
12945107.002023-03-298436Actual
2098899.002023-11-298436Actual
2601153.002024-04-278416Actual
22606309.002024-01-278413Actual
2831929.002024-06-288426Actual
1086107.142022-04-288468Actual
11439231.002023-02-268414Actual
3216279.482024-09-2784311Actual
3733147.002022-07-298415Actual
4388157.142022-07-298428Actual
39338190.732025-03-2984613Actual
781895.022022-10-298468Actual
13665134.002023-04-288464Actual
7162100.002022-10-298465Budget
34177184.002024-11-288467Actual
2884582.682024-06-2884611Actual
4915200.002022-08-298465Budget
10134105.002023-01-278413Actual
9578100.002022-12-278436Budget
2958684.002024-07-288466Actual
15146126.842023-05-298428Actual
3219200.002022-06-298418Budget
5978200.002022-09-288415Budget
1019580.002023-01-278463Actual
26245208.002024-04-278467Actual
3812697.742025-02-2684113Actual
579136.002022-09-288473Actual
1167100.002022-05-298413Budget
1636136.932023-06-2984611Actual
27550159.272024-05-2884111Actual
12049164.002023-02-268417Actual
6448240.002022-09-288417Actual
33946116.002024-11-288416Actual
4775153.002022-08-298464Actual
7629100.002022-10-298467Budget
1851314.592023-08-2984612Actual
37211424.002025-02-268414Actual
20663196.002023-11-298463Actual
102780.002022-04-288428Budget
21220346.542023-11-298418Actual
1621868.852023-06-2984111Actual
19718158.002023-10-298414Actual
9204220.002022-12-278414Actual
3101036.932024-08-2884211Actual
1725064.592023-07-2984111Actual
34142333.002024-11-288417Actual
1360379.002023-04-288473Actual
2873043.312024-06-2884211Actual
9947325.332022-12-278418Actual
32015226.842024-09-278428Actual
611894.002022-09-288416Actual
1488396.002023-05-298436Actual
1698088.002023-07-298466Actual
35886141.612024-12-2784613Actual
2846100.002022-06-298436Budget
3213573.102024-09-2784211Actual
3373363.002024-11-288473Actual
2346356.082024-01-2784611Actual

Generated 2025-05-28 18:07:10.360 UTC