[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-09-278413Actual
3221631.612024-09-2784511Actual
11439231.002023-02-268414Actual
3292943.002024-10-288456Actual
36154275.002025-01-278415Actual
16040198.002023-06-298467Actual
1733249.702023-07-2984411Actual
1223880.002023-02-268428Budget
38779222.002025-03-298467Actual
2036718.842023-10-2984311Actual
36444367.002025-01-278417Actual
35152114.002024-12-278436Actual
3679882.682025-01-2784611Actual
1961160.002022-05-298417Actual
3833354.002025-03-298473Actual
28022222.002024-06-288463Actual
1423657.142023-04-2884111Actual
1342990.002023-03-298468Budget
12111100.002023-02-268467Budget
1078860.002023-01-278456Budget
506118.002022-04-288416Actual
2207478.002023-12-278466Actual
2301860.002024-01-278456Actual
2601153.002024-04-278416Actual
332590.002022-06-298468Budget
3218269.272022-06-298418Actual
14558204.002023-05-298463Actual
2650840.122024-04-2784411Actual
75794.002022-04-288466Actual
2004369.002023-10-298466Actual
32307109.272024-09-2784112Actual
2136829.482023-11-2984211Actual
28582492.002024-06-288418Actual
1529328.422023-05-2984311Actual
1942657.142023-09-2884611Actual
1139018.002023-02-268473Actual
9947325.332022-12-278418Actual
2201564.002023-12-278446Actual
25297166.242024-03-288468Actual
15146126.842023-05-298428Actual
55530.002022-04-288426Budget
39305210.032025-03-2984213Actual
1197090.002023-02-268466Budget
242730.002022-06-298473Budget
19752101.002023-10-298464Actual
1019470.002023-01-278463Budget
130218.002022-05-298473Actual
27492184.422024-05-288468Actual
144365.012023-04-2884212Actual
2502660.002024-03-288446Actual
17601202.002023-08-298463Actual
2237130.552023-12-2784211Actual
25699240.002024-04-278413Actual
18102129.002023-08-298467Actual
2239839.062023-12-2784311Actual
4995103.002022-08-298416Actual
756100.002022-04-288466Budget
9401100.002022-12-278465Budget
1289736.002023-03-298426Actual
3148477.002024-09-278473Actual
12993100.002023-03-298446Budget
2022128.002022-05-298467Actual
13725182.002023-04-288415Actual
11641164.002023-02-268465Actual
7630169.002022-10-298467Actual
36565191.992025-01-278428Actual
256148.212024-03-2884612Actual
4262147.002022-07-298467Actual
14142117.752023-04-288428Actual
513980.002022-08-298446Budget
29083132.832024-06-2884613Actual
4448131.392022-07-298468Actual
861380.002022-11-298466Budget
8692155.002022-11-298417Actual
294050.002022-06-298456Budget
2346356.082024-01-2784611Actual
1631100.002022-05-298416Budget
36247135.002025-01-278416Actual
28644178.362024-06-288468Actual
2479486.002024-03-288464Actual
3509784.002024-12-278416Actual
1485531.002023-05-298426Actual
9264174.002022-12-278464Actual
743133.002022-10-298456Actual
30769315.002024-08-288417Actual
1191260.002023-02-268456Budget
26837300.002024-05-288413Actual
3803419.912025-02-2684212Actual
2603818.002024-04-278426Actual
1482881.002023-05-298416Actual
504350.002022-08-298426Budget
3290386.002024-10-288446Actual
14114301.092023-04-288418Actual
38899195.022025-03-298468Actual
1304060.002023-03-298456Budget
12566193.002023-03-298414Actual
2765940.122024-05-2884511Actual
2955348.002024-07-288456Actual
205403.952023-10-2984212Actual
289291.002022-06-298446Actual
2757853.952024-05-2884211Actual
19845117.002023-10-298465Actual
289390.002022-06-298446Budget
14524252.002023-05-298413Actual
35004297.002024-12-278415Actual
967140.002022-12-278456Budget
215418.212023-11-2984112Actual
2541027.362024-03-2884311Actual
2474257.002022-06-298414Actual
1350180.002022-05-298414Actual
20748218.002023-11-298414Actual
401491.002022-07-298446Actual
2139550.762023-11-2984311Actual
2875773.102024-06-2884311Actual
17686147.002023-08-298414Actual
3553570.972024-12-2784211Actual
35707122.042024-12-2784112Actual
23730195.002024-02-268414Actual
7570200.002022-10-298417Budget
11818117.002023-02-268436Actual
9402168.002022-12-278465Actual
3750462.002025-02-268456Actual
20254196.542023-10-298468Actual
2394315.002024-02-268426Actual
27897204.762024-05-2884213Actual
22131184.002023-12-278417Actual
8363100.002022-11-298416Budget
2692986.002024-05-288473Actual
1496870.002023-05-298466Actual
13665134.002023-04-288464Actual
22726189.002024-01-278414Actual
1376097.002023-04-288465Actual
38489259.002025-03-298465Actual
17158107.142023-07-298428Actual
2722195.002024-05-288446Actual
34263245.032024-11-288428Actual
33888239.002024-11-288465Actual
2993892.252024-07-2884411Actual
2952776.002024-07-288446Actual
2839960.002024-06-288456Actual
3172535.002024-09-278426Actual
3747892.002025-02-268446Actual
13368128.362023-03-298428Actual
12049164.002023-02-268417Actual
31098107.142024-08-2884611Actual
7101130.002022-10-298415Actual
1689590.002023-07-298436Actual
31929280.002024-09-278467Actual
2609248.002024-04-278446Actual
1827961.402023-08-2984111Actual
1698088.002023-07-298466Actual
2999116.002022-06-298466Actual
21842168.002023-12-278415Actual
279625.002022-06-298426Actual
406149.002022-07-298456Actual
3405351.002024-11-288456Actual
3077222.002022-06-298417Actual
22285145.022023-12-278468Actual
3219200.002022-06-298418Budget
8362138.002022-11-298416Actual
3326140.482022-06-298468Actual
17871100.002023-08-298416Actual
16689105.002023-07-298464Actual
21665204.002023-12-278463Actual
122592.002022-05-298463Actual
466436.002022-08-298473Actual
616645.002022-09-288426Actual
3668557.142025-01-2784211Actual
234880.002022-06-298463Budget
7240118.002022-10-298416Actual
3564995.442024-12-2784611Actual
55440.002022-04-288426Actual
524499.002022-08-298466Actual
952850.002022-12-278426Budget
2245877.362023-12-2784611Actual
3685682.682025-01-2784112Actual
183889.272023-08-2984511Actual
326780.002022-06-298428Budget
2334936.932024-01-2784211Actual
10740105.002023-01-278446Actual
3443682.682024-11-2884411Actual
285145.002022-04-288464Actual
1059790.002023-01-278416Budget
2884582.682024-06-2884611Actual
15657125.002023-06-298464Actual
2196127.002023-12-278426Actual
30514212.002024-08-288465Actual
850665.002022-11-298446Actual
6216100.002022-09-288436Budget
38454215.002025-03-298415Actual
28141201.002024-06-288464Actual
38687103.002025-03-298466Actual

Generated 2025-05-28 20:20:57.640 UTC