[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-298415Budget
5092100.002022-08-298436Budget
29175182.002024-07-288463Actual
9019100.002022-12-278413Budget
11501100.002023-02-268464Budget
27812189.062024-05-2884612Actual
1529328.422023-05-2984311Actual
1698088.002023-07-298466Actual
37304259.002025-02-268415Actual
9577117.002022-12-278436Actual
2952776.002024-07-288446Actual
27693111.402024-05-2884611Actual
36444367.002025-01-278417Actual
1631100.002022-05-298416Budget
841047.002022-11-298426Actual
1426412.462023-04-2884211Actual
8691200.002022-11-298417Budget
8692155.002022-11-298417Actual
2494562.002024-03-288416Actual
2435123.102024-02-2684211Actual
39158113.532025-03-2984112Actual
2714086.002024-05-288416Actual
37861102.892025-02-2684311Actual
1027230.002023-01-278473Budget
2432352.892024-02-2684111Actual
5898115.002022-09-288464Actual
27195135.002024-05-288436Actual
19192160.182023-09-288428Actual
9204220.002022-12-278414Actual
18221182.902023-08-298468Actual
507100.002022-04-288416Budget
5383118.002022-08-298467Actual
6509161.002022-09-288467Actual
781895.022022-10-298468Actual
571273.002022-09-288463Actual
1117490.002023-01-278468Budget
6697132.902022-09-288468Actual
37714272.302025-02-268428Actual
2611177.002022-06-298415Actual
2873043.312024-06-2884211Actual
8083200.002022-11-298414Budget
401580.002022-07-298446Budget
1351200.002022-05-298414Budget
2479486.002024-03-288464Actual
10459156.002023-01-278415Actual
3509784.002024-12-278416Actual
1559449.002023-06-298473Actual
2878483.742024-06-2884411Actual
2446676.292024-02-2684611Actual
513853.002022-08-298446Actual
2993892.252024-07-2884411Actual
9265200.002022-12-278464Budget
2473236.002024-03-288473Actual
36154275.002025-01-278415Actual
205137.142023-10-2984112Actual
1244166.002023-03-298463Actual
35329254.002024-12-278467Actual
15146126.842023-05-298428Actual
17072142.002023-07-298467Actual
518650.002022-08-298456Budget
36103.002022-04-288413Actual
2875773.102024-06-2884311Actual
6588220.782022-09-288418Actual
2722195.002024-05-288446Actual
36565191.992025-01-278428Actual
21282146.542023-11-298468Actual
34142333.002024-11-288417Actual
4202200.002022-07-298417Budget
34826191.002024-12-278463Actual
29023106.522024-06-2884113Actual
683793.002022-10-298463Actual
29643329.002024-07-288417Actual
571370.002022-09-288463Budget
28234220.002024-06-288465Actual
13180200.002023-03-298417Budget
30804240.002024-08-288467Actual
38779222.002025-03-298467Actual
30266373.002024-08-288413Actual
3177971.002024-09-278446Actual
28292118.002024-06-288416Actual
2096027.002023-11-298426Actual
2991196.512024-07-2884311Actual
38899195.022025-03-298468Actual
3733147.002022-07-298415Actual
20254196.542023-10-298468Actual
2142247.572023-11-2984411Actual
1172190.002023-02-268416Budget
1488396.002023-05-298436Actual
3857453.002025-03-298426Actual
23610278.002024-02-268413Actual
3343320.972024-10-2884212Actual
21876105.002023-12-278465Actual
3455592.252024-11-2884112Actual
2843299.002024-06-288466Actual
26872252.002024-05-288463Actual
10846103.002023-01-278466Actual
31698108.002024-09-278416Actual
565194.002022-09-288413Actual
37686385.942025-02-268418Actual
2001039.002023-10-298456Actual
6962200.002022-10-298414Budget
1019470.002023-01-278463Budget
285145.002022-04-288464Actual
26333198.052024-04-278428Actual
29050201.262024-06-2884213Actual
32341153.952024-09-2784612Actual
3219200.002022-06-298418Budget
34263245.032024-11-288428Actual
6776100.002022-10-298413Budget
20628333.002023-11-298413Actual
19599288.002023-10-298413Actual
1446711.402023-04-2884612Actual
14524252.002023-05-298413Actual
1969083.002023-10-298473Actual
13725182.002023-04-288415Actual
1728100.002022-05-298436Budget
1167100.002022-05-298413Budget
2612200.002022-06-298415Budget
4915200.002022-08-298465Budget
1689590.002023-07-298436Actual
7338117.002022-10-298436Actual
2210145.022022-05-298468Actual
1496870.002023-05-298466Actual
2669100.002022-06-298465Budget
29972102.892024-07-2884611Actual
3747892.002025-02-268446Actual
3078200.002022-06-298417Budget
789696.002022-11-298413Actual
55440.002022-04-288426Actual
1961160.002022-05-298417Actual
122592.002022-05-298463Actual
36917131.612025-01-2784612Actual
1284990.002023-03-298416Budget
850665.002022-11-298446Actual
18102129.002023-08-298467Actual
850770.002022-11-298446Budget
27605115.652024-05-2884311Actual
29501136.002024-07-288436Actual
513980.002022-08-298446Budget
1928468.852023-09-2884111Actual
16160211.692023-06-298468Actual
1429145.442023-04-2884311Actual
7240118.002022-10-298416Actual
26837300.002024-05-288413Actual
30514212.002024-08-288465Actual
10596104.002023-01-278416Actual
37594304.002025-02-268417Actual
354540.002022-07-298473Budget
33854209.002024-11-288415Actual
2296685.002024-01-278436Actual
907880.002022-12-278463Budget
2340347.572024-01-2784411Actual
65072.002022-04-288446Actual
25263158.662024-03-288428Actual
32516293.002024-10-288413Actual
37888107.142025-02-2684411Actual
3180550.002024-09-278456Actual
2642690.122024-04-2784111Actual
2497218.002024-03-288426Actual
10925164.002023-01-278417Actual
25000109.002024-03-288436Actual
2944696.002024-07-288416Actual
24640333.002024-03-288413Actual
444780.002022-07-298468Budget
17720120.002023-08-298464Actual
2845130.002022-06-298436Actual
102780.002022-04-288428Budget
524499.002022-08-298466Actual
837147.002022-04-288417Actual
458762.002022-08-298463Actual
354436.002022-07-298473Actual
1490200.002022-05-298415Budget
2546423.102024-03-2884511Actual
3015057.392024-07-2884113Actual
224180.002022-04-288414Actual
32015226.842024-09-278428Actual
35943252.002025-01-278413Actual
16654222.002023-07-298414Actual
28347146.002024-06-288436Actual
1535467.782023-05-2984611Actual
8142155.002022-11-298464Actual
2765940.122024-05-2884511Actual
2440547.572024-02-2684411Actual
557180.002022-08-298468Budget
19633182.002023-10-298463Actual
5838200.002022-09-288414Budget
13430172.302023-03-298468Actual
15622155.002023-06-298414Actual
25297166.242024-03-288468Actual
11865100.002023-02-268446Budget
1230090.002023-02-268468Budget
365147.002022-04-288415Actual

Generated 2025-05-28 20:30:41.864 UTC