[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-298415Actual
4262147.002022-07-298467Actual
14019162.002023-04-288417Actual
2245877.362023-12-2784611Actual
195115.012023-09-2884212Actual
35004297.002024-12-278415Actual
2045541.192023-10-2984611Actual
3553570.972024-12-2784211Actual
18724120.002023-09-288464Actual
28347146.002024-06-288436Actual
365147.002022-04-288415Actual
756100.002022-04-288466Budget
225200.002022-04-288414Budget
509198.002022-08-298436Actual
11865100.002023-02-268446Budget
1730530.552023-07-2984311Actual
1350180.002022-05-298414Actual
12379100.002023-03-298413Budget
10925164.002023-01-278417Actual
39278106.522025-03-2984113Actual
2765940.122024-05-2884511Actual
34296193.512024-11-288468Actual
2947334.002024-07-288426Actual
15863102.002023-06-298436Actual
3284929.002024-10-288426Actual
893991.992022-11-298468Actual
1995897.002023-10-298436Actual
978235.932022-04-288418Actual
13665134.002023-04-288464Actual
3218269.272022-06-298418Actual
1827961.402023-08-2984111Actual
1351200.002022-05-298414Budget
2546423.102024-03-2884511Actual
35387410.182024-12-278418Actual
12191200.002023-02-268418Budget
897100.002022-04-288467Budget
33019353.002024-10-288417Actual
3655135.002022-07-298464Actual
11438200.002023-02-268414Budget
23971105.002024-02-268436Actual
504350.002022-08-298426Budget
35507120.972024-12-2784111Actual
683793.002022-10-298463Actual
2269875.002024-01-278473Actual
4713200.002022-08-298414Budget
452694.002022-08-298413Actual
5978200.002022-09-288415Budget
12708200.002023-03-298415Budget
915730.002022-12-278473Budget
3118436.932024-08-2884212Actual
2196127.002023-12-278426Actual
36247135.002025-01-278416Actual
1559449.002023-06-298473Actual
7570200.002022-10-298417Budget
15025261.002023-05-298417Actual
29260327.002024-07-288414Actual
1186474.002023-02-268446Actual
4915200.002022-08-298465Budget
749073.002022-10-298466Actual
9019100.002022-12-278413Budget
3862867.002025-03-298446Actual
3918650.762025-03-2984212Actual
39100132.682025-03-2984611Actual
2958684.002024-07-288466Actual
30209134.592024-07-2884613Actual
8692155.002022-11-298417Actual
3455592.252024-11-2884112Actual
28903105.022024-06-2884112Actual
17730.002022-04-288473Budget
11580182.002023-02-268415Actual
14770102.002023-05-298465Actual
27492184.422024-05-288468Actual
6636117.752022-09-288428Actual
18067237.002023-08-298417Actual
6510100.002022-09-288467Budget
31895316.002024-09-278417Actual
205137.142023-10-2984112Actual
1636136.932023-06-2984611Actual
3901263.532025-03-2984311Actual
33796204.002024-11-288464Actual
38153118.802025-02-2684213Actual
32341153.952024-09-2784612Actual
669880.002022-09-288468Budget
37594304.002025-02-268417Actual
1727135.002022-05-298436Actual
19192160.182023-09-288428Actual
20628333.002023-11-298413Actual
10459156.002023-01-278415Actual
21248176.842023-11-298428Actual
1689590.002023-07-298436Actual
967140.002022-12-278456Budget
9480123.002022-12-278416Actual
1005670.002022-12-278468Budget
2603818.002024-04-278426Actual
18188117.752023-08-298428Actual
130330.002022-05-298473Budget
10518123.002023-01-278465Actual
30890179.872024-08-288428Actual
683680.002022-10-298463Budget
1078860.002023-01-278456Budget
6776100.002022-10-298413Budget
1251842.002023-03-298473Actual
32459118.802024-09-2784613Actual
242730.002022-06-298473Budget
11065200.002023-01-278418Budget
15146126.842023-05-298428Actual
22853108.002024-01-278465Actual
35294307.002024-12-278417Actual
24640333.002024-03-288413Actual
17720120.002023-08-298464Actual
2609248.002024-04-278446Actual
2148345.442023-11-2984611Actual
1396076.002023-04-288466Actual
1887560.002023-09-288416Actual
8833199.572022-11-298418Actual
35886141.612024-12-2784613Actual
37091396.002025-02-268413Actual
31512364.002024-09-278414Actual
1139018.002023-02-268473Actual
2831929.002024-06-288426Actual
3404113.002022-07-298413Actual
1176940.002023-02-268426Budget
1728100.002022-05-298436Budget
354540.002022-07-298473Budget
33888239.002024-11-288465Actual
3627432.002025-01-278426Actual
37100.002022-04-288413Budget
24112211.002024-02-268417Actual
11818117.002023-02-268436Actual
1535467.782023-05-2984611Actual
9481100.002022-12-278416Budget
5323200.002022-08-298417Budget
12050200.002023-02-268417Budget
2749100.002022-06-298416Budget
1866241.002023-09-288473Actual
466436.002022-08-298473Actual
15715125.002023-06-298415Actual
16126132.902023-06-298428Actual
30769315.002024-08-288417Actual
728856.002022-10-298426Actual
37304259.002025-02-268415Actual
3440985.872024-11-2884311Actual
11500144.002023-02-268464Actual
10694124.002023-01-278436Actual
32107149.702024-09-2784111Actual
1197178.002023-02-268466Actual
3685682.682025-01-2784112Actual
630942.002022-09-288456Actual
5383118.002022-08-298467Actual
13631137.002023-04-288414Actual
8362138.002022-11-298416Actual
5650100.002022-09-288413Budget
3328665.652024-10-2884311Actual
8143200.002022-11-298464Budget
3556276.292024-12-2784311Actual
18160246.542023-08-298418Actual
177483.002022-05-298446Actual
18570380.002023-09-288413Actual
1632712.462023-06-2984511Actual
17566355.002023-08-298413Actual
2293819.002024-01-278426Actual
2004369.002023-10-298466Actual
14643187.002023-05-298414Actual
979200.002022-04-288418Budget
3405351.002024-11-288456Actual
9577117.002022-12-278436Actual
38687103.002025-03-298466Actual
3325959.272024-10-2884211Actual
22285145.022023-12-278468Actual
3183889.002024-09-278466Actual
2098899.002023-11-298436Actual
2479486.002024-03-288464Actual
1698088.002023-07-298466Actual
2443211.402024-02-2684511Actual
12567200.002023-03-298414Budget
284100.002022-04-288464Budget
12769108.002023-03-298465Actual
8754148.002022-11-298467Actual
972980.002022-12-278466Budget
255826.082024-03-2884212Actual
2549760.332024-03-2884611Actual
1496870.002023-05-298466Actual
130218.002022-05-298473Actual
38602138.002025-03-298436Actual
7101130.002022-10-298415Actual
2134053.952023-11-2984111Actual
507100.002022-04-288416Budget
38489259.002025-03-298465Actual
2666213.532024-04-2784612Actual
28582492.002024-06-288418Actual
25951180.002024-04-278465Actual
3078200.002022-06-298417Budget

Generated 2025-05-28 17:06:08.841 UTC