[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-05-048466Budget
1969083.002023-11-048473Actual
738477.002022-11-048446Actual
2875773.102024-07-0484311Actual
14114301.092023-05-048418Actual
32307109.272024-10-0384112Actual
2196127.002024-01-028426Actual
11064251.092023-02-028418Actual
1730530.552023-08-0484311Actual
17601202.002023-09-048463Actual
7101130.002022-11-048415Actual
195115.012023-10-0484212Actual
7162100.002022-11-048465Budget
3750462.002025-03-048456Actual
289291.002022-07-058446Actual
5839242.002022-10-048414Actual
907974.002023-01-028463Actual
1836133.742023-09-0484411Actual
25235317.752024-04-038418Actual
2405555.002024-03-038466Actual
1735912.462023-08-0484511Actual
513853.002022-09-048446Actual
65072.002022-05-048446Actual
3458335.872024-12-0484212Actual
26245208.002024-05-038467Actual
6636117.752022-10-048428Actual
8691200.002022-12-058417Budget
36537496.542025-02-028418Actual
26957309.002024-06-038414Actual
8363100.002022-12-058416Budget
1186474.002023-03-048446Actual
3679882.682025-02-0284611Actual
32426201.262024-10-0384213Actual
27372223.002024-06-038467Actual
3898563.532025-04-0484211Actual
11642100.002023-03-048465Budget
2101200.002022-06-048418Budget
34702152.132024-12-0484213Actual
12299110.172023-03-048468Actual
10518123.002023-02-028465Actual
24146158.002024-03-038467Actual
21842168.002024-01-028415Actual
2440547.572024-03-0384411Actual
1360379.002023-05-048473Actual
33552127.572024-11-0384213Actual
3405100.002022-08-048413Budget
2355311.402024-02-0284612Actual
3854788.002025-04-048416Actual
3668557.142025-02-0284211Actual
37246288.002025-03-048464Actual
3671276.292025-02-0284311Actual
3290386.002024-11-038446Actual
972873.002023-01-028466Actual
34263245.032024-12-048428Actual
781895.022022-11-048468Actual
1429145.442023-05-0484311Actual
5977185.002022-10-048415Actual
1191139.002023-03-048456Actual
326780.002022-07-058428Budget
18067237.002023-09-048417Actual
20841155.002023-12-058415Actual
7102100.002022-11-048415Budget
3635460.002025-02-028456Actual
10925164.002023-02-028417Actual
17130264.722023-08-048418Actual
11641164.002023-03-048465Actual
20135132.002023-11-048467Actual
9401100.002023-01-028465Budget
3742432.002025-03-048426Actual
34001123.002024-12-048436Actual
2148345.442023-12-0584611Actual
2601153.002024-05-038416Actual
2958684.002024-08-038466Actual
3140114.002022-07-058467Actual
3901263.532025-04-0484311Actual
15715125.002023-07-058415Actual
2843299.002024-07-048466Actual
7338117.002022-11-048436Actual
220990.002022-06-048468Budget
10693100.002023-02-028436Budget
122592.002022-06-048463Actual
9344100.002023-01-028415Budget
38241326.002025-04-048413Actual
35768205.022025-01-0284612Actual
12191200.002023-03-048418Budget
898119.002022-05-048467Actual
1739372.042023-08-0484611Actual
2923282.002024-08-038473Actual
915621.002023-01-028473Actual
2611177.002022-07-058415Actual
2343013.532024-02-0284511Actual
972980.002023-01-028466Budget
11580182.002023-03-048415Actual
3404113.002022-08-048413Actual
3065360.002024-09-038446Actual
29050201.262024-07-0484213Actual
611894.002022-10-048416Actual
34675134.592024-12-0484113Actual
2337639.062024-02-0284311Actual
1026114.722022-05-048428Actual
20748218.002023-12-058414Actual
3556276.292025-01-0284311Actual
284100.002022-05-048464Budget
346766.002022-08-048463Actual
36062433.002025-02-028414Actual
19845117.002023-11-048465Actual
3967124.002022-08-048436Actual
245247.142024-03-0384112Actual
33231160.342024-11-0384111Actual
952850.002023-01-028426Budget
15863102.002023-07-058436Actual
195429.272023-10-0484612Actual
8832200.002022-12-058418Budget
1933917.782023-10-0484311Actual
30092150.762024-08-0384612Actual
32729257.002024-11-038415Actual
1686724.002023-08-048426Actual
37594304.002025-03-048417Actual
15180141.992023-06-048468Actual
630942.002022-10-048456Actual
18605174.002023-10-048463Actual
2207478.002024-01-028466Actual
3739799.002025-03-048416Actual
34911403.002025-01-028414Actual
24204270.782024-03-038418Actual
32459118.802024-10-0384613Actual
274897.002022-07-058416Actual
412290.002022-08-048466Budget
2543729.482024-04-0384411Actual
1410100.002022-06-048464Budget
999590.002023-01-028428Budget
2210145.022022-06-048468Actual
19810135.002023-11-048415Actual
2093369.002023-12-058416Actual
30890179.872024-09-038428Actual
513980.002022-09-048446Budget
8283100.002022-12-058465Budget
1830712.462023-09-0484211Actual
28524213.002024-07-048467Actual
11065200.002023-02-028418Budget
3564995.442025-01-0284611Actual
28199229.002024-07-048415Actual
2437831.612024-03-0384311Actual
3918650.762025-04-0484212Actual
5462311.692022-09-048418Actual
7897100.002022-12-058413Budget
604100.002022-05-048436Budget
37888107.142025-03-0484411Actual
37211424.002025-03-048414Actual
27049241.002024-06-038415Actual
29388189.002024-08-038465Actual
24112211.002024-03-038417Actual
14176145.022023-05-048468Actual
1632712.462023-07-0584511Actual
2549760.332024-04-0384611Actual
27430357.152024-06-038418Actual
2650840.122024-05-0384411Actual
406250.002022-08-048456Budget
35886141.612025-01-0284613Actual
4123124.002022-08-048466Actual
1482881.002023-06-048416Actual
29295184.002024-08-038464Actual
1064440.002023-02-028426Budget
10381116.002023-02-028464Actual
17926112.002023-09-048436Actual
1384725.002023-05-048426Actual
26780141.612024-05-0384613Actual
1928468.852023-10-0484111Actual
3734200.002022-08-048415Budget
2845130.002022-07-058436Actual
21665204.002024-01-028463Actual
1005670.002023-01-028468Budget
65190.002022-05-048446Budget
23201240.482024-02-028418Actual
8460100.002022-12-058436Budget
2254915.652024-01-0284612Actual
25821232.002024-05-038414Actual
55530.002022-05-048426Budget
9578100.002023-01-028436Budget
1423657.142023-05-0484111Actual
10596104.002023-02-028416Actual
438990.002022-08-048428Budget
3015057.392024-08-0384113Actual
1490957.002023-06-048446Actual
3101036.932024-09-0384211Actual
391950.002022-08-048426Budget
1851314.592023-09-0484612Actual
2139550.762023-12-0584311Actual
23645151.002024-03-038463Actual
3127678.452024-09-0384113Actual
29972102.892024-08-0384611Actual
557180.002022-09-048468Budget

Generated 2025-06-03 04:19:30.795 UTC