[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-278464Budget
509198.002022-08-298436Actual
2543729.482024-03-2884411Actual
9867121.002022-12-278467Actual
893991.992022-11-298468Actual
35977205.002025-01-278463Actual
33231160.342024-10-2884111Actual
861380.002022-11-298466Budget
631050.002022-09-288456Budget
2893122.042024-06-2884212Actual
14019162.002023-04-288417Actual
11064251.092023-01-278418Actual
6216100.002022-09-288436Budget
2148345.442023-11-2984611Actual
27751116.722024-05-2884112Actual
1630041.192023-06-2984411Actual
20135132.002023-10-298467Actual
289291.002022-06-298446Actual
23823162.002024-02-268415Actual
36599184.422025-01-278468Actual
412290.002022-07-298466Budget
65072.002022-04-288446Actual
2207478.002023-12-278466Actual
2391699.002024-02-268416Actual
9018110.002022-12-278413Actual
444780.002022-07-298468Budget
9577117.002022-12-278436Actual
1251842.002023-03-298473Actual
5383118.002022-08-298467Actual
3901263.532025-03-2984311Actual
2807981.002024-06-288473Actual
1928468.852023-09-2884111Actual
1765835.002023-08-298473Actual
8221100.002022-11-298415Budget
2196127.002023-12-278426Actual
3792185.002022-07-298465Actual
21989111.002023-12-278436Actual
37686385.942025-02-268418Actual
28234220.002024-06-288465Actual
3676639.062025-01-2784511Actual
1488396.002023-05-298436Actual
354436.002022-07-298473Actual
35415182.902024-12-278428Actual
1230090.002023-02-268468Budget
37002164.412025-01-2784213Actual
346766.002022-07-298463Actual
962470.002022-12-278446Budget
256148.212024-03-2884612Actual
37714272.302025-02-268428Actual
7023200.002022-10-298464Budget
1523868.852023-05-2984111Actual
1627331.612023-06-2984311Actual
10986153.002023-01-278467Actual
2502660.002024-03-288446Actual
29856165.662024-07-2884111Actual
1728100.002022-05-298436Budget
3898563.532025-03-2984211Actual
205137.142023-10-2984112Actual
16098305.632023-06-298418Actual
22761101.002024-01-278464Actual
1490200.002022-05-298415Budget
1310187.002023-03-298466Actual
1795248.002023-08-298446Actual
38153118.802025-02-2684213Actual
37806114.592025-02-2684111Actual
26957309.002024-05-288414Actual
21876105.002023-12-278465Actual
2142247.572023-11-2984411Actual
27492184.422024-05-288468Actual
5463100.002022-08-298418Budget
12993100.002023-03-298446Budget
12299110.172023-02-268468Actual
1939326.292023-09-2884511Actual
391857.002022-07-298426Actual
9808192.002022-12-278417Actual
1990385.002023-10-298416Actual
24675192.002024-03-288463Actual
795678.002022-11-298463Actual
7897100.002022-11-298413Budget
177590.002022-05-298446Budget
33525122.312024-10-2884113Actual
2656944.382024-04-2784611Actual
3325959.272024-10-2884211Actual
9807200.002022-12-278417Budget
20783125.002023-11-298464Actual
19071233.002023-09-288417Actual
25177198.002024-03-288467Actual
29295184.002024-07-288464Actual
3118436.932024-08-2884212Actual
11642100.002023-02-268465Budget
108590.002022-04-288468Budget
979200.002022-04-288418Budget
1064440.002023-01-278426Budget
2370236.002024-02-268473Actual
1086107.142022-04-288468Actual
2072044.002023-11-298473Actual
12379100.002023-03-298413Budget
13180200.002023-03-298417Budget
3791200.002022-07-298465Budget
3373363.002024-11-288473Actual
1117490.002023-01-278468Budget
12946100.002023-03-298436Budget
3558972.042024-12-2784411Actual
34263245.032024-11-288428Actual
294050.002022-06-298456Budget
2204139.002023-12-278456Actual
2021100.002022-05-298467Budget
25821232.002024-04-278414Actual
130218.002022-05-298473Actual
182138.002022-05-298456Actual
3733147.002022-07-298415Actual
2239839.062023-12-2784311Actual
274897.002022-06-298416Actual
4854200.002022-08-298415Budget
4713200.002022-08-298414Budget
31895316.002024-09-278417Actual
2437831.612024-02-2684311Actual
11818117.002023-02-268436Actual
39278106.522025-03-2984113Actual
1588955.002023-06-298446Actual
38779222.002025-03-298467Actual
1750914.592023-07-2984612Actual
3340590.122024-10-2884112Actual
6962200.002022-10-298414Budget
23971105.002024-02-268436Actual
29023106.522024-06-2884113Actual
3101036.932024-08-2884211Actual
663790.002022-09-288428Budget
220990.002022-05-298468Budget
12708200.002023-03-298415Budget
25297166.242024-03-288468Actual
22131184.002023-12-278417Actual
1299299.002023-03-298446Actual
33111352.602024-10-288418Actual
3343320.972024-10-2884212Actual
1289640.002023-03-298426Budget
1890233.002023-09-288426Actual
33584206.522024-10-2884613Actual
12378107.002023-03-298413Actual
33796204.002024-11-288464Actual
28199229.002024-06-288415Actual
3397336.002024-11-288426Actual
1998461.002023-10-298446Actual
2101469.002023-11-298446Actual
2538311.402024-03-2884211Actual
24204270.782024-02-268418Actual
15060196.002023-05-298467Actual
2291177.002024-01-278416Actual
32636448.002024-10-288414Actual
2837378.002024-06-288446Actual
36479249.002025-01-278467Actual
29643329.002024-07-288417Actual
2881119.912024-06-2884511Actual
144365.012023-04-2884212Actual
691529.002022-10-298473Actual
11173132.902023-01-278468Actual
2242548.632023-12-2784411Actual
6697132.902022-09-288468Actual
967236.002022-12-278456Actual
33467141.192024-10-2884612Actual
32729257.002024-10-288415Actual
34946249.002024-12-278464Actual
3870110.002022-07-298416Actual
452694.002022-08-298413Actual
31698108.002024-09-278416Actual
34497149.702024-11-2884611Actual
69747.002022-04-288456Actual
2777924.162024-05-2884212Actual
5323200.002022-08-298417Budget
8460100.002022-11-298436Budget
3005823.102024-07-2884212Actual
406250.002022-07-298456Budget
1532044.382023-05-2984411Actual
162469.272023-06-2984211Actual
37304259.002025-02-268415Actual
1727135.002022-05-298436Actual
1898237.002023-09-288456Actual
14770102.002023-05-298465Actual
28489404.002024-06-288417Actual
32962115.002024-10-288466Actual
5899100.002022-09-288464Budget
1621868.852023-06-2984111Actual
164465.012023-06-2984212Actual
2440547.572024-02-2684411Actual
25142276.002024-03-288417Actual
13321243.512023-03-298418Actual
1390159.002023-04-288446Actual
16654222.002023-07-298414Actual
122592.002022-05-298463Actual
28582492.002024-06-288418Actual
743133.002022-10-298456Actual
1789828.002023-08-298426Actual

Generated 2025-05-28 22:17:52.533 UTC