[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-11-218417Actual
26991204.002024-05-208464Actual
6777137.002022-10-218413Actual
3219200.002022-06-218418Budget
1350180.002022-05-218414Actual
31605235.002024-09-198415Actual
8362138.002022-11-218416Actual
26366187.452024-04-198468Actual
3750462.002025-02-188456Actual
21248176.842023-11-218428Actual
6119100.002022-09-208416Budget
33525122.312024-10-2084113Actual
8459120.002022-11-218436Actual
2728082.002024-05-208466Actual
18221182.902023-08-218468Actual
3803419.912025-02-1884212Actual
513980.002022-08-218446Budget
13368128.362023-03-218428Actual
1583517.002023-06-218426Actual
11580182.002023-02-188415Actual
3671276.292025-01-1984311Actual
841150.002022-11-218426Budget
1727823.102023-07-2184211Actual
30862542.002024-08-208418Actual
743133.002022-10-218456Actual
65190.002022-04-208446Budget
15502364.002023-06-218413Actual
38153118.802025-02-1884213Actual
3224984.802024-09-1984611Actual
2034020.972023-10-2184211Actual
25000109.002024-03-208436Actual
3071275.002024-08-208466Actual
255826.082024-03-2084212Actual
5092100.002022-08-218436Budget
22726189.002024-01-198414Actual
30266373.002024-08-208413Actual
37100.002022-04-208413Budget
35039162.002024-12-198465Actual
255557.142024-03-2084112Actual
15750143.002023-06-218465Actual
24887125.002024-03-208465Actual
3747892.002025-02-188446Actual
11253140.002023-02-188413Actual
2101469.002023-11-218446Actual
3901263.532025-03-2184311Actual
167930.002022-05-218426Budget
245512.892024-02-1884212Actual
36479249.002025-01-198467Actual
1396076.002023-04-208466Actual
1851314.592023-08-2184612Actual
3871100.002022-07-218416Budget
34001123.002024-11-208436Actual
391950.002022-07-218426Budget
6697132.902022-09-208468Actual
803430.002022-11-218473Budget
162469.272023-06-2184211Actual
34946249.002024-12-198464Actual
38361395.002025-03-218414Actual
3833354.002025-03-218473Actual
604100.002022-04-208436Budget
3405351.002024-11-208456Actual
1251842.002023-03-218473Actual
8083200.002022-11-218414Budget
20783125.002023-11-218464Actual
8363100.002022-11-218416Budget
3739799.002025-02-188416Actual
33796204.002024-11-208464Actual
10693100.002023-01-198436Budget
3118436.932024-08-2084212Actual
23730195.002024-02-188414Actual
3638792.002025-01-198466Actual
29643329.002024-07-208417Actual
13242158.002023-03-218467Actual
26780141.612024-04-1984613Actual
27372223.002024-05-208467Actual
27897204.762024-05-2084213Actual
4527100.002022-08-218413Budget
2405555.002024-02-188466Actual
1382097.002023-04-208416Actual
17813144.002023-08-218465Actual
406250.002022-07-218456Budget
4853190.002022-08-218415Actual
2346356.082024-01-1984611Actual
1630041.192023-06-2184411Actual
10055138.962022-12-198468Actual
7708200.002022-10-218418Budget
1969083.002023-10-218473Actual
12566193.002023-03-218414Actual
36302125.002025-01-198436Actual
2269875.002024-01-198473Actual
18188117.752023-08-218428Actual
5898115.002022-09-208464Actual
2355311.402024-01-1984612Actual
1461538.002023-05-218473Actual
2543729.482024-03-2084411Actual
6509161.002022-09-208467Actual
7337100.002022-10-218436Budget
22761101.002024-01-198464Actual
14558204.002023-05-218463Actual
75794.002022-04-208466Actual
8612100.002022-11-218466Actual
34296193.512024-11-208468Actual
18605174.002023-09-208463Actual
17625.002022-04-208473Actual
3745299.002025-02-188436Actual
1890233.002023-09-208426Actual
2399767.002024-02-188446Actual
4201129.002022-07-218417Actual
15657125.002023-06-218464Actual
8284116.002022-11-218465Actual
1689590.002023-07-218436Actual
37091396.002025-02-188413Actual
2612200.002022-06-218415Budget
30421273.002024-08-208464Actual
22224251.092023-12-198418Actual
2193464.002023-12-198416Actual
35507120.972024-12-1984111Actual
28107444.002024-06-208414Actual
4261100.002022-07-218467Budget
2289100.002022-06-218413Budget
2666213.532024-04-1984612Actual
24112211.002024-02-188417Actual
888190.002022-11-218428Budget
1186474.002023-02-188446Actual
15537162.002023-06-218463Actual
30301210.002024-08-208463Actual
3216279.482024-09-1984311Actual
13725182.002023-04-208415Actual
34497149.702024-11-2084611Actual
26957309.002024-05-208414Actual
18570380.002023-09-208413Actual
11500144.002023-02-188464Actual
2391699.002024-02-188416Actual
3443682.682024-11-2084411Actual
3632876.002025-01-198446Actual
9481100.002022-12-198416Budget
27605115.652024-05-2084311Actual
3865467.002025-03-218456Actual
466436.002022-08-218473Actual
3127678.452024-08-2084113Actual
21162153.002023-11-218467Actual
5463100.002022-08-218418Budget
1939326.292023-09-2084511Actual
2955348.002024-07-208456Actual
1962200.002022-05-218417Budget
14142117.752023-04-208428Actual
2998100.002022-06-218466Budget
738570.002022-10-218446Budget
177483.002022-05-218446Actual
38489259.002025-03-218465Actual
2875773.102024-06-2084311Actual
38899195.022025-03-218468Actual
12629156.002023-03-218464Actual
37748261.692025-02-188468Actual
32307109.272024-09-1984112Actual
9402168.002022-12-198465Actual
4123124.002022-07-218466Actual
29678237.002024-07-208467Actual
22166194.002023-12-198467Actual
1078762.002023-01-198456Actual
130330.002022-05-218473Budget
25177198.002024-03-208467Actual
850665.002022-11-218446Actual
24146158.002024-02-188467Actual
3603460.002025-01-198473Actual
154127.142023-05-2184112Actual
37126263.002025-02-188463Actual
17130264.722023-07-218418Actual
12708200.002023-03-218415Budget
144365.012023-04-2084212Actual
15622155.002023-06-218414Actual
37806114.592025-02-1884111Actual
10518123.002023-01-198465Actual
164465.012023-06-2184212Actual
33173219.272024-10-208468Actual
27082162.002024-05-208465Actual
1064541.002023-01-198426Actual
4202200.002022-07-218417Budget
30804240.002024-08-208467Actual
2474257.002022-06-218414Actual
2045541.192023-10-2184611Actual
5899100.002022-09-208464Budget
33139172.302024-10-208428Actual
1523868.852023-05-2184111Actual
2142247.572023-11-2184411Actual
1223984.422023-02-188428Actual
30030103.952024-07-2084112Actual
2022128.002022-05-218467Actual
122592.002022-05-218463Actual
10925164.002023-01-198417Actual
6589100.002022-09-208418Budget
205137.142023-10-2184112Actual

Generated 2025-05-21 00:57:20.532 UTC