[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-288446Budget
37948105.022025-02-2684611Actual
6697132.902022-09-288468Actual
33761316.002024-11-288414Actual
1186474.002023-02-268446Actual
3733147.002022-07-298415Actual
13509294.002023-04-288413Actual
4995103.002022-08-298416Actual
274897.002022-06-298416Actual
749180.002022-10-298466Budget
1727823.102023-07-2984211Actual
35853148.622024-12-2784213Actual
1931213.532023-09-2884211Actual
1698088.002023-07-298466Actual
37339208.002025-02-268465Actual
28702165.662024-06-2884111Actual
7630169.002022-10-298467Actual
604100.002022-04-288436Budget
1833433.742023-08-2984311Actual
1350180.002022-05-298414Actual
2432352.892024-02-2684111Actual
10380100.002023-01-278464Budget
20628333.002023-11-298413Actual
31218162.462024-08-2884612Actual
19106234.002023-09-288467Actual
444780.002022-07-298468Budget
6447200.002022-09-288417Budget
31335136.342024-08-2884613Actual
1289640.002023-03-298426Budget
979200.002022-04-288418Budget
28582492.002024-06-288418Actual
2998100.002022-06-298466Budget
2538311.402024-03-2884211Actual
9344100.002022-12-278415Budget
16689105.002023-07-298464Actual
11641164.002023-02-268465Actual
2662812.462024-04-2784112Actual
30209134.592024-07-2884613Actual
4201129.002022-07-298417Actual
4340184.422022-07-298418Actual
7897100.002022-11-298413Budget
5511135.932022-08-298428Actual
35707122.042024-12-2784112Actual
37100.002022-04-288413Budget
29972102.892024-07-2884611Actual
27372223.002024-05-288467Actual
1027332.002023-01-278473Actual
245512.892024-02-2684212Actual
130218.002022-05-298473Actual
7022142.002022-10-298464Actual
25177198.002024-03-288467Actual
12111100.002023-02-268467Budget
2402357.002024-02-268456Actual
12050200.002023-02-268417Budget
15060196.002023-05-298467Actual
36103.002022-04-288413Actual
14176145.022023-04-288468Actual
9808192.002022-12-278417Actual
4712196.002022-08-298414Actual
30177164.412024-07-2884213Actual
2458310.332024-02-2684612Actual
1523868.852023-05-2984111Actual
3800673.102025-02-2684112Actual
224180.002022-04-288414Actual
3065360.002024-08-288446Actual
3854788.002025-03-298416Actual
3635460.002025-01-278456Actual
35329254.002024-12-278467Actual
32671264.002024-10-288464Actual
28292118.002024-06-288416Actual
38184239.852025-02-2684613Actual
28644178.362024-06-288468Actual
6962200.002022-10-298414Budget
326780.002022-06-298428Budget
4262147.002022-07-298467Actual
1728100.002022-05-298436Budget
28022222.002024-06-288463Actual
1299299.002023-03-298446Actual
10320180.002023-01-278414Actual
2648144.382024-04-2784311Actual
2144910.332023-11-2984511Actual
3918650.762025-03-2984212Actual
2579357.002024-04-278473Actual
1583517.002023-06-298426Actual
15180141.992023-05-298468Actual
7102100.002022-10-298415Budget
34177184.002024-11-288467Actual
1627331.612023-06-2984311Actual
14114301.092023-04-288418Actual
37888107.142025-02-2684411Actual
1933917.782023-09-2884311Actual
728950.002022-10-298426Budget
33854209.002024-11-288415Actual
24232146.542024-02-268428Actual
795780.002022-11-298463Budget
2057113.532023-10-2984612Actual
3266102.602022-06-298428Actual
29083132.832024-06-2884613Actual
3783427.362025-02-2684211Actual
14054214.002023-04-288467Actual
26957309.002024-05-288414Actual
3967124.002022-07-298436Actual
2355311.402024-01-2784612Actual
12190201.082023-02-268418Actual
1636136.932023-06-2984611Actual
2535576.292024-03-2884111Actual
36154275.002025-01-278415Actual
2001039.002023-10-298456Actual
749073.002022-10-298466Actual
38396200.002025-03-298464Actual
1489216.002022-05-298415Actual
3512439.002024-12-278426Actual
3857453.002025-03-298426Actual
1936634.802023-09-2884411Actual
1482881.002023-05-298416Actual
33173219.272024-10-288468Actual
37211424.002025-02-268414Actual
2494562.002024-03-288416Actual
17813144.002023-08-298465Actual
10986153.002023-01-278467Actual
34946249.002024-12-278464Actual
24675192.002024-03-288463Actual
20254196.542023-10-298468Actual
22726189.002024-01-278414Actual
35507120.972024-12-2784111Actual
1461538.002023-05-298473Actual
2337639.062024-01-2784311Actual
2669100.002022-06-298465Budget
3558972.042024-12-2784411Actual
1111280.002023-01-278428Budget
3180550.002024-09-278456Actual
9019100.002022-12-278413Budget
3627432.002025-01-278426Actual
245247.142024-02-2684112Actual
37686385.942025-02-268418Actual
11113128.362023-01-278428Actual
3803419.912025-02-2684212Actual
1632712.462023-06-2984511Actual
38602138.002025-03-298436Actual
27082162.002024-05-288465Actual
36599184.422025-01-278468Actual
4123124.002022-07-298466Actual
195115.012023-09-2884212Actual
1166129.002022-05-298413Actual
21162153.002023-11-298467Actual
29175182.002024-07-288463Actual
30924281.392024-08-288468Actual
2609248.002024-04-278446Actual
55530.002022-04-288426Budget
35152114.002024-12-278436Actual
22853108.002024-01-278465Actual
22761101.002024-01-278464Actual
3290386.002024-10-288446Actual
12770100.002023-03-298465Budget
2650840.122024-04-2784411Actual
27693111.402024-05-2884611Actual
9018110.002022-12-278413Actual
1019470.002023-01-278463Budget
3833354.002025-03-298473Actual
10925164.002023-01-278417Actual
167844.002022-05-298426Actual
2845130.002022-06-298436Actual
29736425.332024-07-288418Actual
36302125.002025-01-278436Actual
466540.002022-08-298473Budget
38241326.002025-03-298413Actual
3139100.002022-06-298467Budget
1382097.002023-04-288416Actual
1895647.002023-09-288446Actual
466436.002022-08-298473Actual
26245208.002024-04-278467Actual
12993100.002023-03-298446Budget
1942657.142023-09-2884611Actual
743133.002022-10-298456Actual
1866241.002023-09-288473Actual
1360379.002023-04-288473Actual
8832200.002022-11-298418Budget
2474257.002022-06-298414Actual
3791513.532025-02-2684511Actual
7023200.002022-10-298464Budget
2716739.002024-05-288426Actual
2757853.952024-05-2884211Actual
507100.002022-04-288416Budget
1019580.002023-01-278463Actual
1485531.002023-05-298426Actual
2093369.002023-11-298416Actual
22819145.002024-01-278415Actual
19633182.002023-10-298463Actual
626280.002022-09-288446Budget
30421273.002024-08-288464Actual
1176862.002023-02-268426Actual
23765151.002024-02-268464Actual

Generated 2025-05-29 02:55:04.558 UTC