[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-028465Budget
242730.002022-07-038473Budget
3638792.002025-01-318466Actual
2405555.002024-03-018466Actual
25000109.002024-04-018436Actual
3183889.002024-10-018466Actual
2239839.062023-12-3184311Actual
12708200.002023-04-028415Budget
2101469.002023-12-038446Actual
38489259.002025-04-028465Actual
2479486.002024-04-018464Actual
1684098.002023-08-028416Actual
406250.002022-08-028456Budget
626280.002022-10-028446Budget
24112211.002024-03-018417Actual
2355311.402024-01-3184612Actual
18782108.002023-10-028415Actual
34702152.132024-12-0284213Actual
10381116.002023-01-318464Actual
162469.272023-07-0384211Actual
34296193.512024-12-028468Actual
4995103.002022-09-028416Actual
255557.142024-04-0184112Actual
69850.002022-05-028456Budget
2535576.292024-04-0184111Actual
215418.212023-12-0384112Actual
1893094.002023-10-028436Actual
2210145.022022-06-028468Actual
1725064.592023-08-0284111Actual
2269875.002024-01-318473Actual
22224251.092023-12-318418Actual
255826.082024-04-0184212Actual
346670.002022-08-028463Budget
1594869.002023-07-038466Actual
23765151.002024-03-018464Actual
604100.002022-05-028436Budget
2207478.002023-12-318466Actual
25699240.002024-05-018413Actual
4774100.002022-09-028464Budget
7162100.002022-11-028465Budget
557180.002022-09-028468Budget
2532100.002022-07-038464Budget
978235.932022-05-028418Actual
11818117.002023-03-028436Actual
855440.002022-12-038456Budget
38687103.002025-04-028466Actual
38837414.732025-04-028418Actual
406149.002022-08-028456Actual
29798231.392024-08-018468Actual
17072142.002023-08-028467Actual
25263158.662024-04-018428Actual
3654100.002022-08-028464Budget
122592.002022-06-028463Actual
2944696.002024-08-018416Actual
2432352.892024-03-0184111Actual
38865149.572025-04-028428Actual
23645151.002024-03-018463Actual
3035884.002024-09-018473Actual
438990.002022-08-028428Budget
1765835.002023-09-028473Actual
26837300.002024-06-018413Actual
3218997.572024-10-0184411Actual
7022142.002022-11-028464Actual
8222160.002022-12-038415Actual
4123124.002022-08-028466Actual
2601153.002024-05-018416Actual
33761316.002024-12-028414Actual
8880117.752022-12-038428Actual
3676639.062025-01-3184511Actual
3812697.742025-03-0284113Actual
108590.002022-05-028468Budget
3065360.002024-09-018446Actual
1552114.002022-06-028465Actual
3871100.002022-08-028416Budget
37100.002022-05-028413Budget
3635460.002025-01-318456Actual
33641293.002024-12-028413Actual
2763290.122024-06-0184411Actual
39278106.522025-04-0284113Actual
1172190.002023-03-028416Budget
8832200.002022-12-038418Budget
1284990.002023-04-028416Budget
458670.002022-09-028463Budget
3739799.002025-03-028416Actual
1284891.002023-04-028416Actual
31335136.342024-09-0184613Actual
29856165.662024-08-0184111Actual
15622155.002023-07-038414Actual
10986153.002023-01-318467Actual
5092100.002022-09-028436Budget
3800673.102025-03-0284112Actual
2446676.292024-03-0184611Actual
1376097.002023-05-028465Actual
30030103.952024-08-0184112Actual
669880.002022-10-028468Budget
518650.002022-09-028456Budget
6510100.002022-10-028467Budget
35039162.002024-12-318465Actual
34617174.172024-12-0284612Actual
8284116.002022-12-038465Actual
27550159.272024-06-0184111Actual
1310187.002023-04-028466Actual
3221631.612024-10-0184511Actual
3520444.002024-12-318456Actual
513853.002022-09-028446Actual
36565191.992025-01-318428Actual
32341153.952024-10-0184612Actual
781770.002022-11-028468Budget
3015057.392024-08-0184113Actual
26780141.612024-05-0184613Actual
27337272.002024-06-018417Actual
3854788.002025-04-028416Actual
4713200.002022-09-028414Budget
220990.002022-06-028468Budget
30177164.412024-08-0184213Actual
164198.212023-07-0384112Actual
32399127.572024-10-0184113Actual
6215120.002022-10-028436Actual
444780.002022-08-028468Budget
611894.002022-10-028416Actual
1139018.002023-03-028473Actual
7709193.512022-11-028418Actual
33796204.002024-12-028464Actual
6777137.002022-11-028413Actual
3573550.762024-12-3184212Actual
6776100.002022-11-028413Budget
2845130.002022-07-038436Actual
1303968.002023-04-028456Actual
183889.272023-09-0284511Actual
24265211.692024-03-018468Actual
23971105.002024-03-018436Actual
25856161.002024-05-018464Actual
8142155.002022-12-038464Actual
32516293.002024-11-018413Actual
18570380.002023-10-028413Actual
38602138.002025-04-028436Actual
20875161.002023-12-038465Actual
33525122.312024-11-0184113Actual
36302125.002025-01-318436Actual
167930.002022-06-028426Budget
26245208.002024-05-018467Actual
2042126.292023-11-0284511Actual
17037196.002023-08-028417Actual
17720120.002023-09-028464Actual
2098899.002023-12-038436Actual
365147.002022-05-028415Actual
19164396.542023-10-028418Actual
2148345.442023-12-0384611Actual
888190.002022-12-038428Budget
2765940.122024-06-0184511Actual
34177184.002024-12-028467Actual
9344100.002022-12-318415Budget
29353262.002024-08-018415Actual
24640333.002024-04-018413Actual
33676168.002024-12-028463Actual
683793.002022-11-028463Actual
16040198.002023-07-038467Actual
2884582.682024-07-0284611Actual
38276179.002025-04-028463Actual
30924281.392024-09-018468Actual
38744355.002025-04-028417Actual
18817165.002023-10-028465Actual
31605235.002024-10-018415Actual
2502660.002024-04-018446Actual
19106234.002023-10-028467Actual
38153118.802025-03-0284213Actual
7630169.002022-11-028467Actual
3292943.002024-11-018456Actual
3593200.002022-08-028414Budget
242631.002022-07-038473Actual
3440985.872024-12-0284311Actual
23730195.002024-03-018414Actual
972980.002022-12-318466Budget
1223880.002023-03-028428Budget
20193279.872023-11-028418Actual
838200.002022-05-028417Budget
35886141.612024-12-3184613Actual
1939326.292023-10-0284511Actual
37339208.002025-03-028465Actual
452694.002022-09-028413Actual
749180.002022-11-028466Budget
21220346.542023-12-038418Actual
32729257.002024-11-018415Actual
795678.002022-12-038463Actual
12769108.002023-04-028465Actual
3219200.002022-07-038418Budget
3077222.002022-07-038417Actual
2645439.062024-05-0184211Actual
1544514.592023-06-0284612Actual
20628333.002023-12-038413Actual
18605174.002023-10-028463Actual
144365.012023-05-0284212Actual

Generated 2025-06-01 12:17:46.225 UTC