[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-11-2884211Actual
27751116.722024-05-2884112Actual
26991204.002024-05-288464Actual
3213573.102024-09-2784211Actual
2201564.002023-12-278446Actual
12993100.002023-03-298446Budget
1698088.002023-07-298466Actual
6697132.902022-09-288468Actual
22252122.302023-12-278428Actual
571370.002022-09-288463Budget
2777924.162024-05-2884212Actual
7240118.002022-10-298416Actual
10460200.002023-01-278415Budget
30386326.002024-08-288414Actual
15863102.002023-06-298436Actual
3967124.002022-07-298436Actual
14019162.002023-04-288417Actual
2648144.382024-04-2784311Actual
32049213.212024-09-278468Actual
1289736.002023-03-298426Actual
1842242.252023-08-2984611Actual
5383118.002022-08-298467Actual
21750165.002023-12-278414Actual
265359.272024-04-2784511Actual
37628271.002025-02-268467Actual
17730.002022-04-288473Budget
22641168.002024-01-278463Actual
3331360.332024-10-2884411Actual
2601153.002024-04-278416Actual
23858143.002024-02-268465Actual
183889.272023-08-2984511Actual
3734200.002022-07-298415Budget
2254915.652023-12-2784612Actual
2878483.742024-06-2884411Actual
2505229.002024-03-288456Actual
255557.142024-03-2884112Actual
7022142.002022-10-298464Actual
13321243.512023-03-298418Actual
551090.002022-08-298428Budget
23645151.002024-02-268463Actual
1990385.002023-10-298416Actual
22726189.002024-01-278414Actual
26837300.002024-05-288413Actual
25263158.662024-03-288428Actual
346670.002022-07-298463Budget
30862542.002024-08-288418Actual
3408578.002024-11-288466Actual
2716739.002024-05-288426Actual
29736425.332024-07-288418Actual
1866241.002023-09-288473Actual
11641164.002023-02-268465Actual
167844.002022-05-298426Actual
12946100.002023-03-298436Budget
13725182.002023-04-288415Actual
26333198.052024-04-278428Actual
13368128.362023-03-298428Actual
3446328.422024-11-2884511Actual
34497149.702024-11-2884611Actual
2549760.332024-03-2884611Actual
31640231.002024-09-278465Actual
2031276.292023-10-2984111Actual
16654222.002023-07-298414Actual
285145.002022-04-288464Actual
37034134.592025-01-2784613Actual
17778110.002023-08-298415Actual
3679882.682025-01-2784611Actual
3078200.002022-06-298417Budget
1167100.002022-05-298413Budget
3968100.002022-07-298436Budget
27930211.782024-05-2884613Actual
795678.002022-11-298463Actual
365147.002022-04-288415Actual
3325959.272024-10-2884211Actual
9343136.002022-12-278415Actual
1251842.002023-03-298473Actual
38276179.002025-03-298463Actual
972873.002022-12-278466Actual
3520444.002024-12-278456Actual
3676639.062025-01-2784511Actual
2098899.002023-11-298436Actual
1360379.002023-04-288473Actual
23765151.002024-02-268464Actual
28347146.002024-06-288436Actual
18690194.002023-09-288414Actual
2107086.002023-11-298466Actual
4995103.002022-08-298416Actual
3005823.102024-07-2884212Actual
8222160.002022-11-298415Actual
31987411.692024-09-278418Actual
21282146.542023-11-298468Actual
2875773.102024-06-2884311Actual
35507120.972024-12-2784111Actual
16689105.002023-07-298464Actual
2291177.002024-01-278416Actual
234963.002022-06-298463Actual
35415182.902024-12-278428Actual
2204139.002023-12-278456Actual
1692164.002023-07-298446Actual
1830712.462023-08-2984211Actual
2831929.002024-06-288426Actual
7161135.002022-10-298465Actual
35387410.182024-12-278418Actual
1303968.002023-03-298456Actual
603112.002022-04-288436Actual
3284929.002024-10-288426Actual
1351200.002022-05-298414Budget
32516293.002024-10-288413Actual
14142117.752023-04-288428Actual
756100.002022-04-288466Budget
29023106.522024-06-2884113Actual
14524252.002023-05-298413Actual
33173219.272024-10-288468Actual
37806114.592025-02-2684111Actual
1382097.002023-04-288416Actual
7337100.002022-10-298436Budget
24852122.002024-03-288415Actual
16569180.002023-07-298463Actual
2144910.332023-11-2984511Actual
2656944.382024-04-2784611Actual
21631268.002023-12-278413Actual
12769108.002023-03-298465Actual
444780.002022-07-298468Budget
855440.002022-11-298456Budget
1186474.002023-02-268446Actual
1939326.292023-09-2884511Actual
3221631.612024-09-2784511Actual
3183889.002024-09-278466Actual
2955348.002024-07-288456Actual
14643187.002023-05-298414Actual
30209134.592024-07-2884613Actual
130218.002022-05-298473Actual
10518123.002023-01-278465Actual
34177184.002024-11-288467Actual
1728100.002022-05-298436Budget
2332156.082024-01-2784111Actual
2004369.002023-10-298466Actual
36103.002022-04-288413Actual
34791323.002024-12-278413Actual
7162100.002022-10-298465Budget
19226131.392023-09-288468Actual
294050.002022-06-298456Budget
1431831.612023-04-2884411Actual
26957309.002024-05-288414Actual
10321200.002023-01-278414Budget
32608107.002024-10-288473Actual
38454215.002025-03-298415Actual
8832200.002022-11-298418Budget
1961160.002022-05-298417Actual
1485531.002023-05-298426Actual
5898115.002022-09-288464Actual
3343320.972024-10-2884212Actual
20193279.872023-10-298418Actual
3800673.102025-02-2684112Actual
15180141.992023-05-298468Actual
4775153.002022-08-298464Actual
1410100.002022-05-298464Budget
1384725.002023-04-288426Actual
75794.002022-04-288466Actual
10693100.002023-01-278436Budget
1928468.852023-09-2884111Actual
8460100.002022-11-298436Budget
3077222.002022-06-298417Actual
9205200.002022-12-278414Budget
225200.002022-04-288414Budget
19752101.002023-10-298464Actual
1299299.002023-03-298446Actual
33641293.002024-11-288413Actual
2440547.572024-02-2684411Actual
2039443.312023-10-2984411Actual
256148.212024-03-2884612Actual
1583517.002023-06-298426Actual
39305210.032025-03-2984213Actual
2343013.532024-01-2784511Actual
2611843.002024-04-278456Actual
738477.002022-10-298446Actual
781895.022022-10-298468Actual
6776100.002022-10-298413Budget
3553570.972024-12-2784211Actual
1559449.002023-06-298473Actual
9994179.872022-12-278428Actual
195429.272023-09-2884612Actual
35707122.042024-12-2784112Actual
20875161.002023-11-298465Actual
1735912.462023-07-2984511Actual
3632876.002025-01-278446Actual
1064541.002023-01-278426Actual
3373363.002024-11-288473Actual
2101469.002023-11-298446Actual
35039162.002024-12-278465Actual
11064251.092023-01-278418Actual
1376097.002023-04-288465Actual
1694739.002023-07-298456Actual

Generated 2025-05-28 20:32:21.545 UTC