[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-05-2884113Actual
33854209.002024-11-288415Actual
30386326.002024-08-288414Actual
17686147.002023-08-298414Actual
691529.002022-10-298473Actual
28965129.482024-06-2884612Actual
1559449.002023-06-298473Actual
855440.002022-11-298456Budget
2440547.572024-02-2684411Actual
8880117.752022-11-298428Actual
1733249.702023-07-2984411Actual
31698108.002024-09-278416Actual
1735912.462023-07-2984511Actual
1848010.332023-08-2984112Actual
27430357.152024-05-288418Actual
978235.932022-04-288418Actual
3898563.532025-03-2984211Actual
28022222.002024-06-288463Actual
183889.272023-08-2984511Actual
3266102.602022-06-298428Actual
20841155.002023-11-298415Actual
28347146.002024-06-288436Actual
1962200.002022-05-298417Budget
9946200.002022-12-278418Budget
579040.002022-09-288473Budget
36096241.002025-01-278464Actual
10846103.002023-01-278466Actual
1694739.002023-07-298456Actual
11173132.902023-01-278468Actual
1059790.002023-01-278416Budget
2648144.382024-04-2784311Actual
4854200.002022-08-298415Budget
1552114.002022-05-298465Actual
10380100.002023-01-278464Budget
25916208.002024-04-278415Actual
2100219.272022-05-298418Actual
10693100.002023-01-278436Budget
438990.002022-07-298428Budget
2475200.002022-06-298414Budget
3654100.002022-07-298464Budget
35415182.902024-12-278428Actual
636967.002022-09-288466Actual
195115.012023-09-2884212Actual
17072142.002023-07-298467Actual
2299252.002024-01-278446Actual
27458288.972024-05-288428Actual
565194.002022-09-288413Actual
2843299.002024-06-288466Actual
1801069.002023-08-298466Actual
205137.142023-10-2984112Actual
1376097.002023-04-288465Actual
1496870.002023-05-298466Actual
2724743.002024-05-288456Actual
4774100.002022-08-298464Budget
3402783.002024-11-288446Actual
20100224.002023-10-298417Actual
32516293.002024-10-288413Actual
130330.002022-05-298473Budget
7022142.002022-10-298464Actual
365147.002022-04-288415Actual
3455592.252024-11-2884112Actual
4712196.002022-08-298414Actual
55530.002022-04-288426Budget
756100.002022-04-288466Budget
3078200.002022-06-298417Budget
35294307.002024-12-278417Actual
1244166.002023-03-298463Actual
13725182.002023-04-288415Actual
3172535.002024-09-278426Actual
850770.002022-11-298446Budget
37002164.412025-01-2784213Actual
38361395.002025-03-298414Actual
3408578.002024-11-288466Actual
513980.002022-08-298446Budget
2237130.552023-12-2784211Actual
13544217.002023-04-288463Actual
2196127.002023-12-278426Actual
2201564.002023-12-278446Actual
33761316.002024-11-288414Actual
2305185.002024-01-278466Actual
3443682.682024-11-2884411Actual
37339208.002025-02-268465Actual
20254196.542023-10-298468Actual
1435145.442023-04-2884611Actual
36302125.002025-01-278436Actual
803527.002022-11-298473Actual
10055138.962022-12-278468Actual
9402168.002022-12-278465Actual
2136829.482023-11-2984211Actual
3343320.972024-10-2884212Actual
10320180.002023-01-278414Actual
1730530.552023-07-2984311Actual
174785.012023-07-2984212Actual
3901263.532025-03-2984311Actual
5978200.002022-09-288415Budget
29388189.002024-07-288465Actual
3340590.122024-10-2884112Actual
3180550.002024-09-278456Actual
38489259.002025-03-298465Actual
3906613.532025-03-2984511Actual
2645439.062024-04-2784211Actual
967140.002022-12-278456Budget
37126263.002025-02-268463Actual
513853.002022-08-298446Actual
11438200.002023-02-268414Budget
728950.002022-10-298426Budget
2549760.332024-03-2884611Actual
177590.002022-05-298446Budget
3216279.482024-09-2784311Actual
1632712.462023-06-2984511Actual
15622155.002023-06-298414Actual
3127678.452024-08-2884113Actual
27492184.422024-05-288468Actual
28582492.002024-06-288418Actual
4261100.002022-07-298467Budget
30769315.002024-08-288417Actual
3800673.102025-02-2684112Actual
26333198.052024-04-278428Actual
17625.002022-04-288473Actual
13241100.002023-03-298467Budget
2134053.952023-11-2984111Actual
38396200.002025-03-298464Actual
2148345.442023-11-2984611Actual
3077222.002022-06-298417Actual
255826.082024-03-2884212Actual
4123124.002022-07-298466Actual
3106484.802024-08-2884411Actual
30982123.102024-08-2884111Actual
12993100.002023-03-298446Budget
75794.002022-04-288466Actual
3673975.232025-01-2784411Actual
9343136.002022-12-278415Actual
293951.002022-06-298456Actual
2391699.002024-02-268416Actual
32551177.002024-10-288463Actual
1551100.002022-05-298465Budget
1526611.402023-05-2984211Actual
1027230.002023-01-278473Budget
1583517.002023-06-298426Actual
3739799.002025-02-268416Actual
30627103.002024-08-288436Actual
55440.002022-04-288426Actual
3558972.042024-12-2784411Actual
32671264.002024-10-288464Actual
9264174.002022-12-278464Actual
1019470.002023-01-278463Budget
38068205.022025-02-2684612Actual
425100.002022-04-288465Budget
1284990.002023-03-298416Budget
579136.002022-09-288473Actual
3221631.612024-09-2784511Actual
894070.002022-11-298468Budget
24640333.002024-03-288413Actual
1969083.002023-10-298473Actual
1005670.002022-12-278468Budget
1139018.002023-02-268473Actual
3488379.002024-12-278473Actual
401580.002022-07-298446Budget
13509294.002023-04-288413Actual
1591549.002023-06-298456Actual
4713200.002022-08-298414Budget
2893122.042024-06-2884212Actual
2878483.742024-06-2884411Actual
11641164.002023-02-268465Actual
21631268.002023-12-278413Actual
893991.992022-11-298468Actual
242730.002022-06-298473Budget
24760189.002024-03-288414Actual
1830712.462023-08-2984211Actual
507100.002022-04-288416Budget
19810135.002023-10-298415Actual
795780.002022-11-298463Budget
3334794.382024-10-2884611Actual
2656944.382024-04-2784611Actual
11579200.002023-02-268415Budget
108590.002022-04-288468Budget
683793.002022-10-298463Actual
2446676.292024-02-2684611Actual
16654222.002023-07-298414Actual
32729257.002024-10-288415Actual
452694.002022-08-298413Actual
3177971.002024-09-278446Actual
28199229.002024-06-288415Actual
2101469.002023-11-298446Actual
2533130.002022-06-298464Actual
31640231.002024-09-278465Actual
3632876.002025-01-278446Actual
9867121.002022-12-278467Actual
102780.002022-04-288428Budget
2031276.292023-10-2984111Actual
2777924.162024-05-2884212Actual
2535576.292024-03-2884111Actual

Generated 2025-05-28 22:27:33.330 UTC