[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002022-05-298436Budget
26837300.002024-05-288413Actual
29972102.892024-07-2884611Actual
12567200.002023-03-298414Budget
177590.002022-05-298446Budget
19071233.002023-09-288417Actual
2204139.002023-12-278456Actual
425100.002022-04-288465Budget
33584206.522024-10-2884613Actual
11641164.002023-02-268465Actual
31218162.462024-08-2884612Actual
4994100.002022-08-298416Budget
4341100.002022-07-298418Budget
3290386.002024-10-288446Actual
1529328.422023-05-2984311Actual
3582671.432024-12-2784113Actual
32636448.002024-10-288414Actual
7337100.002022-10-298436Budget
7569240.002022-10-298417Actual
2988436.932024-07-2884211Actual
17072142.002023-07-298467Actual
2991196.512024-07-2884311Actual
13725182.002023-04-288415Actual
3918650.762025-03-2984212Actual
2101200.002022-05-298418Budget
285145.002022-04-288464Actual
12629156.002023-03-298464Actual
22131184.002023-12-278417Actual
967236.002022-12-278456Actual
12111100.002023-02-268467Budget
13179148.002023-03-298417Actual
30421273.002024-08-288464Actual
888190.002022-11-298428Budget
9868100.002022-12-278467Budget
3071275.002024-08-288466Actual
22606309.002024-01-278413Actual
2458310.332024-02-2684612Actual
11500144.002023-02-268464Actual
1901483.002023-09-288466Actual
195429.272023-09-2884612Actual
1998461.002023-10-298446Actual
3635460.002025-01-278456Actual
1551100.002022-05-298465Budget
29388189.002024-07-288465Actual
2337639.062024-01-2784311Actual
3035884.002024-08-288473Actual
21282146.542023-11-298468Actual
1559449.002023-06-298473Actual
35152114.002024-12-278436Actual
11173132.902023-01-278468Actual
1833433.742023-08-2984311Actual
3177971.002024-09-278446Actual
6040142.002022-09-288465Actual
245512.892024-02-2684212Actual
24675192.002024-03-288463Actual
1304060.002023-03-298456Budget
354540.002022-07-298473Budget
2535576.292024-03-2884111Actual
7756104.112022-10-298428Actual
1411139.002022-05-298464Actual
8284116.002022-11-298465Actual
37034134.592025-01-2784613Actual
29643329.002024-07-288417Actual
1993030.002023-10-298426Actual
1588955.002023-06-298446Actual
38744355.002025-03-298417Actual
1523868.852023-05-2984111Actual
35853148.622024-12-2784213Actual
509198.002022-08-298436Actual
214980.002022-05-298428Budget
10134105.002023-01-278413Actual
962568.002022-12-278446Actual
8221100.002022-11-298415Budget
795780.002022-11-298463Budget
1111280.002023-01-278428Budget
17871100.002023-08-298416Actual
3862867.002025-03-298446Actual
571370.002022-09-288463Budget
3078200.002022-06-298417Budget
1230090.002023-02-268468Budget
24232146.542024-02-268428Actual
16160211.692023-06-298468Actual
19633182.002023-10-298463Actual
5898115.002022-09-288464Actual
30924281.392024-08-288468Actual
37806114.592025-02-2684111Actual
19226131.392023-09-288468Actual
15502364.002023-06-298413Actual
524590.002022-08-298466Budget
130218.002022-05-298473Actual
972873.002022-12-278466Actual
17720120.002023-08-298464Actual
3438237.992024-11-2884211Actual
17813144.002023-08-298465Actual
1289736.002023-03-298426Actual
19718158.002023-10-298414Actual
636967.002022-09-288466Actual
15715125.002023-06-298415Actual
1392743.002023-04-288456Actual
31547206.002024-09-278464Actual
33525122.312024-10-2884113Actual
636890.002022-09-288466Budget
12993100.002023-03-298446Budget
33111352.602024-10-288418Actual
838200.002022-04-288417Budget
6776100.002022-10-298413Budget
4853190.002022-08-298415Actual
25000109.002024-03-288436Actual
7630169.002022-10-298467Actual
3593200.002022-07-298414Budget
979200.002022-04-288418Budget
1795248.002023-08-298446Actual
2254915.652023-12-2784612Actual
28965129.482024-06-2884612Actual
2178485.002023-12-278464Actual
22166194.002023-12-278467Actual
28702165.662024-06-2884111Actual
2606690.002024-04-278436Actual
2291177.002024-01-278416Actual
33139172.302024-10-288428Actual
16126132.902023-06-298428Actual
3509784.002024-12-278416Actual
144098.212023-04-2884112Actual
37537104.002025-02-268466Actual
1376097.002023-04-288465Actual
2057113.532023-10-2984612Actual
29501136.002024-07-288436Actual
12191200.002023-02-268418Budget
34263245.032024-11-288428Actual
1890233.002023-09-288426Actual
9481100.002022-12-278416Budget
2370236.002024-02-268473Actual
3065360.002024-08-288446Actual
8691200.002022-11-298417Budget
36096241.002025-01-278464Actual
2642690.122024-04-2784111Actual
5839242.002022-09-288414Actual
29856165.662024-07-2884111Actual
4712196.002022-08-298414Actual
557180.002022-08-298468Budget
23823162.002024-02-268415Actual
1139018.002023-02-268473Actual
2042126.292023-10-2984511Actual
38068205.022025-02-2684612Actual
2777924.162024-05-2884212Actual
2893122.042024-06-2884212Actual
5899100.002022-09-288464Budget
1893094.002023-09-288436Actual
12050200.002023-02-268417Budget
3334794.382024-10-2884611Actual
23610278.002024-02-268413Actual
25821232.002024-04-278414Actual
2210145.022022-05-298468Actual
2355311.402024-01-2784612Actual
16098305.632023-06-298418Actual
32516293.002024-10-288413Actual
24887125.002024-03-288465Actual
6697132.902022-09-288468Actual
25699240.002024-04-278413Actual
27430357.152024-05-288418Actual
2437831.612024-02-2684311Actual
30514212.002024-08-288465Actual
102780.002022-04-288428Budget
3747892.002025-02-268446Actual
3523787.002024-12-278466Actual
37304259.002025-02-268415Actual
1131270.002023-02-268463Budget
36444367.002025-01-278417Actual
1942657.142023-09-2884611Actual
108590.002022-04-288468Budget
7161135.002022-10-298465Actual
16782164.002023-07-298465Actual
4201129.002022-07-298417Actual
7897100.002022-11-298413Budget
2845130.002022-06-298436Actual
894070.002022-11-298468Budget
30209134.592024-07-2884613Actual
31605235.002024-09-278415Actual
3077222.002022-06-298417Actual
365147.002022-04-288415Actual
2532100.002022-06-298464Budget
30890179.872024-08-288428Actual
17601202.002023-08-298463Actual
255826.082024-03-2884212Actual
34911403.002024-12-278414Actual
775790.002022-10-298428Budget
27049241.002024-05-288415Actual
2508581.002024-03-288466Actual
18570380.002023-09-288413Actual
144365.012023-04-2884212Actual
29140360.002024-07-288413Actual
14114301.092023-04-288418Actual

Generated 2025-05-28 16:48:34.161 UTC