[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002023-07-228465Actual
11065200.002023-08-228418Budget
32107149.702025-04-2284111Actual
28347146.002025-01-218436Actual
22761101.002024-08-218464Actual
24675192.002024-10-218463Actual
2716739.002024-12-218426Actual
1429145.442023-11-2184311Actual
2402357.002024-09-208456Actual
18160246.542024-03-238418Actual
32399127.572025-04-2284113Actual
2337639.062024-08-2184311Actual
683680.002023-05-248463Budget
2172236.002024-07-218473Actual
506118.002022-11-218416Actual
2475200.002023-01-228414Budget
8362138.002023-06-248416Actual
31753125.002025-04-228436Actual
426116.002022-11-218465Actual
2234373.102024-07-2184111Actual
1686724.002024-02-218426Actual
7102100.002023-05-248415Budget
861380.002023-06-248466Budget
1493550.002023-12-228456Actual
4201129.002023-02-218417Actual
616645.002023-04-238426Actual
406149.002023-02-218456Actual
3901263.532025-10-2284311Actual
2999116.002023-01-228466Actual
962470.002023-07-228446Budget
32877109.002025-05-238436Actual
24146158.002024-09-208467Actual
23730195.002024-09-208414Actual
1111280.002023-08-228428Budget
3440985.872025-06-2384311Actual
1351200.002022-12-228414Budget
6263101.002023-04-238446Actual
2142247.572024-06-2384411Actual
1830712.462024-03-2384211Actual
3791513.532025-09-2184511Actual
17720120.002024-03-238464Actual
30386326.002025-03-238414Actual
31929280.002025-04-228467Actual
23858143.002024-09-208465Actual
6448240.002023-04-238417Actual
3556276.292025-07-2284311Actual
28524213.002025-01-218467Actual
2245877.362024-07-2184611Actual
1797831.002024-03-238456Actual
14054214.002023-11-218467Actual
195115.012024-04-2284212Actual
3118436.932025-03-2384212Actual
28644178.362025-01-218468Actual
12112113.002023-09-218467Actual
24852122.002024-10-218415Actual
2100219.272022-12-228418Actual
452694.002023-03-248413Actual
26837300.002024-12-218413Actual
20663196.002024-06-238463Actual
2036718.842024-05-2384311Actual
3292943.002025-05-238456Actual
3224984.802025-04-2284611Actual
2237130.552024-07-2184211Actual
27930211.782024-12-2184613Actual
789696.002023-06-248413Actual
225200.002022-11-218414Budget
18782108.002024-04-228415Actual
16126132.902024-01-228428Actual
29501136.002025-02-208436Actual
1836133.742024-03-2384411Actual
2546423.102024-10-2184511Actual
35387410.182025-07-228418Actual
28903105.022025-01-2184112Actual
2210145.022022-12-228468Actual
2391699.002024-09-208416Actual
27897204.762024-12-2184213Actual
3446328.422025-06-2384511Actual
28234220.002025-01-218465Actual
3177971.002025-04-228446Actual
9946200.002023-07-228418Budget
29798231.392025-02-208468Actual
1223984.422023-09-218428Actual
3328665.652025-05-2384311Actual
2039443.312024-05-2384411Actual
38276179.002025-10-228463Actual
611894.002023-04-238416Actual
1998461.002024-05-238446Actual
38837414.732025-10-228418Actual
13544217.002023-11-218463Actual
2301860.002024-08-218456Actual
2549760.332024-10-2184611Actual
888190.002023-06-248428Budget
1552114.002022-12-228465Actual
12707189.002023-10-228415Actual
19633182.002024-05-238463Actual
803430.002023-06-248473Budget
15657125.002024-01-228464Actual
5978200.002023-04-238415Budget
18817165.002024-04-228465Actual
5899100.002023-04-238464Budget
34675134.592025-06-2384113Actual
2022128.002022-12-228467Actual
34617174.172025-06-2384612Actual
17037196.002024-02-218417Actual
35152114.002025-07-228436Actual
504350.002023-03-248426Budget
255557.142024-10-2184112Actual
27987350.002025-01-218413Actual
3688420.972025-08-2284212Actual
9808192.002023-07-228417Actual
9867121.002023-07-228467Actual
1131270.002023-09-218463Budget
10380100.002023-08-228464Budget
1728100.002022-12-228436Budget
75794.002022-11-218466Actual
3733147.002023-02-218415Actual
26872252.002024-12-218463Actual
5839242.002023-04-238414Actual
16654222.002024-02-218414Actual
163094.002022-12-228416Actual
2332156.082024-08-2184111Actual
27372223.002024-12-218467Actual
5324142.002023-03-248417Actual
38396200.002025-10-228464Actual
2148134.422022-12-228428Actual
1244070.002023-10-228463Budget
34296193.512025-06-238468Actual
37211424.002025-09-218414Actual
1532044.382023-12-2284411Actual
1995897.002024-05-238436Actual
32822127.002025-05-238416Actual
11500144.002023-09-218464Actual
841047.002023-06-248426Actual
855440.002023-06-248456Budget
38899195.022025-10-228468Actual
775790.002023-05-248428Budget
3290386.002025-05-238446Actual
38241326.002025-10-228413Actual
2204139.002024-07-218456Actual
4202200.002023-02-218417Budget
8221100.002023-06-248415Budget
458670.002023-03-248463Budget
37537104.002025-09-218466Actual
7023200.002023-05-248464Budget
27337272.002024-12-218417Actual
30177164.412025-02-2084213Actual
36302125.002025-08-228436Actual
1765835.002024-03-238473Actual
2178485.002024-07-218464Actual
3871100.002023-02-218416Budget
3857453.002025-10-228426Actual
12191200.002023-09-218418Budget
636890.002023-04-238466Budget
841150.002023-06-248426Budget
21876105.002024-07-218465Actual
36537496.542025-08-228418Actual
3520444.002025-07-228456Actual
2305185.002024-08-218466Actual
35507120.972025-07-2284111Actual
7101130.002023-05-248415Actual
2034020.972024-05-2384211Actual
3918650.762025-10-2284212Actual
28199229.002025-01-218415Actual
2144910.332024-06-2384511Actual
12945107.002023-10-228436Actual
1467794.002023-12-228464Actual
5323200.002023-03-248417Budget
2532100.002023-01-228464Budget
21665204.002024-07-218463Actual
17130264.722024-02-218418Actual
1019470.002023-08-228463Budget
3800673.102025-09-2184112Actual
2884582.682025-01-2184611Actual
1446711.402023-11-2184612Actual
33053236.002025-05-238467Actual
2107086.002024-06-238466Actual
174785.012024-02-2184212Actual
36247135.002025-08-228416Actual
1559449.002024-01-228473Actual
37002164.412025-08-2284213Actual
28489404.002025-01-218417Actual
37091396.002025-09-218413Actual
1893094.002024-04-228436Actual
22166194.002024-07-218467Actual
1490200.002022-12-228415Budget
3593200.002023-02-218414Budget
1692164.002024-02-218446Actual
2535576.292024-10-2184111Actual
38361395.002025-10-228414Actual
1191139.002023-09-218456Actual
999590.002023-07-228428Budget
1410100.002022-12-228464Budget

Generated 2025-12-21 21:59:29.611 UTC