[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-12-278465Budget
28582492.002024-06-288418Actual
3065360.002024-08-288446Actual
406250.002022-07-298456Budget
611894.002022-09-288416Actual
15715125.002023-06-298415Actual
962568.002022-12-278446Actual
31392356.002024-09-278413Actual
29764176.842024-07-288428Actual
616750.002022-09-288426Budget
16005218.002023-06-298417Actual
23201240.482024-01-278418Actual
225200.002022-04-288414Budget
35707122.042024-12-2784112Actual
55440.002022-04-288426Actual
130218.002022-05-298473Actual
738477.002022-10-298446Actual
893991.992022-11-298468Actual
1493550.002023-05-298456Actual
1251842.002023-03-298473Actual
3118436.932024-08-2884212Actual
1936634.802023-09-2884411Actual
2662812.462024-04-2784112Actual
3404113.002022-07-298413Actual
11642100.002023-02-268465Budget
3005823.102024-07-2884212Actual
36189174.002025-01-278465Actual
2473236.002024-03-288473Actual
3898563.532025-03-2984211Actual
2845130.002022-06-298436Actual
177483.002022-05-298446Actual
29295184.002024-07-288464Actual
30386326.002024-08-288414Actual
509198.002022-08-298436Actual
33761316.002024-11-288414Actual
10846103.002023-01-278466Actual
6777137.002022-10-298413Actual
37686385.942025-02-268418Actual
5324142.002022-08-298417Actual
4854200.002022-08-298415Budget
19226131.392023-09-288468Actual
11439231.002023-02-268414Actual
3127678.452024-08-2884113Actual
24852122.002024-03-288415Actual
108590.002022-04-288468Budget
354540.002022-07-298473Budget
2479486.002024-03-288464Actual
21248176.842023-11-298428Actual
26747208.272024-04-2784213Actual
1423657.142023-04-2884111Actual
3783427.362025-02-2684211Actual
24204270.782024-02-268418Actual
346766.002022-07-298463Actual
2104051.002023-11-298456Actual
3870110.002022-07-298416Actual
9578100.002022-12-278436Budget
4340184.422022-07-298418Actual
36599184.422025-01-278468Actual
1191260.002023-02-268456Budget
15622155.002023-06-298414Actual
37537104.002025-02-268466Actual
32551177.002024-10-288463Actual
1172190.002023-02-268416Budget
162469.272023-06-2984211Actual
22285145.022023-12-278468Actual
20628333.002023-11-298413Actual
3791200.002022-07-298465Budget
33231160.342024-10-2884111Actual
21842168.002023-12-278415Actual
3750462.002025-02-268456Actual
3593200.002022-07-298414Budget
174515.012023-07-2984112Actual
3592213.002022-07-298414Actual
366200.002022-04-288415Budget
12770100.002023-03-298465Budget
2881119.912024-06-2884511Actual
3635460.002025-01-278456Actual
22224251.092023-12-278418Actual
1490200.002022-05-298415Budget
16782164.002023-07-298465Actual
3284929.002024-10-288426Actual
2370236.002024-02-268473Actual
69850.002022-04-288456Budget
12050200.002023-02-268417Budget
13544217.002023-04-288463Actual
1588955.002023-06-298446Actual
1166129.002022-05-298413Actual
37034134.592025-01-2784613Actual
21220346.542023-11-298418Actual
8284116.002022-11-298465Actual
245247.142024-02-2684112Actual
28107444.002024-06-288414Actual
9480123.002022-12-278416Actual
18188117.752023-08-298428Actual
14019162.002023-04-288417Actual
2296685.002024-01-278436Actual
37594304.002025-02-268417Actual
3402783.002024-11-288446Actual
3857453.002025-03-298426Actual
2993892.252024-07-2884411Actual
37948105.022025-02-2684611Actual
8880117.752022-11-298428Actual
1830712.462023-08-2984211Actual
22726189.002024-01-278414Actual
163094.002022-05-298416Actual
38837414.732025-03-298418Actual
2642690.122024-04-2784111Actual
12299110.172023-02-268468Actual
3676639.062025-01-2784511Actual
32426201.262024-09-2784213Actual
21989111.002023-12-278436Actual
10320180.002023-01-278414Actual
2535576.292024-03-2884111Actual
13631137.002023-04-288414Actual
3148477.002024-09-278473Actual
3078200.002022-06-298417Budget
1223880.002023-02-268428Budget
18690194.002023-09-288414Actual
188377.002022-05-298466Actual
915730.002022-12-278473Budget
1797831.002023-08-298456Actual
32822127.002024-10-288416Actual
182250.002022-05-298456Budget
28965129.482024-06-2884612Actual
12628100.002023-03-298464Budget
294050.002022-06-298456Budget
31753125.002024-09-278436Actual
32877109.002024-10-288436Actual
1310187.002023-03-298466Actual
3671276.292025-01-2784311Actual
3739799.002025-02-268416Actual
2952776.002024-07-288446Actual
33888239.002024-11-288465Actual
1086107.142022-04-288468Actual
738570.002022-10-298446Budget
22131184.002023-12-278417Actual
412290.002022-07-298466Budget
23645151.002024-02-268463Actual
38361395.002025-03-298414Actual
2505229.002024-03-288456Actual
22761101.002024-01-278464Actual
3688420.972025-01-2784212Actual
838200.002022-04-288417Budget
15060196.002023-05-298467Actual
978235.932022-04-288418Actual
33467141.192024-10-2884612Actual
32764250.002024-10-288465Actual
28141201.002024-06-288464Actual
2546423.102024-03-2884511Actual
2716739.002024-05-288426Actual
2134053.952023-11-2984111Actual
19718158.002023-10-298414Actual
31218162.462024-08-2884612Actual
31156105.022024-08-2884112Actual
10517100.002023-01-278465Budget
3334794.382024-10-2884611Actual
636890.002022-09-288466Budget
205403.952023-10-2984212Actual
29175182.002024-07-288463Actual
36975145.112025-01-2784113Actual
3458335.872024-11-2884212Actual
513980.002022-08-298446Budget
7708200.002022-10-298418Budget
17778110.002023-08-298415Actual
1382097.002023-04-288416Actual
36103.002022-04-288413Actual
2245877.362023-12-2784611Actual
12566193.002023-03-298414Actual
3405351.002024-11-288456Actual
9481100.002022-12-278416Budget
15657125.002023-06-298464Actual
37126263.002025-02-268463Actual
1851314.592023-08-2984612Actual
728856.002022-10-298426Actual
1551100.002022-05-298465Budget
205137.142023-10-2984112Actual
2615159.002024-04-278466Actual
3443682.682024-11-2884411Actual
4994100.002022-08-298416Budget
1928468.852023-09-2884111Actual
626280.002022-09-288446Budget
426116.002022-04-288465Actual
15750143.002023-06-298465Actual
756100.002022-04-288466Budget
23823162.002024-02-268415Actual
17158107.142023-07-298428Actual
425100.002022-04-288465Budget
25142276.002024-03-288417Actual
30092150.762024-07-2884612Actual
274897.002022-06-298416Actual
28610193.512024-06-288428Actual
32608107.002024-10-288473Actual

Generated 2025-05-28 08:11:41.234 UTC