[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-09-028473Budget
3520444.002024-12-318456Actual
2093369.002023-12-038416Actual
36247135.002025-01-318416Actual
1396076.002023-05-028466Actual
1591549.002023-07-038456Actual
26333198.052024-05-018428Actual
1026114.722022-05-028428Actual
289291.002022-07-038446Actual
3509784.002024-12-318416Actual
1336980.002023-04-028428Budget
2650840.122024-05-0184411Actual
3750462.002025-03-028456Actual
6039200.002022-10-028465Budget
3800673.102025-03-0284112Actual
256148.212024-04-0184612Actual
32015226.842024-10-018428Actual
1627331.612023-07-0384311Actual
12049164.002023-03-028417Actual
2458310.332024-03-0184612Actual
36302125.002025-01-318436Actual
2722195.002024-06-018446Actual
36599184.422025-01-318468Actual
855440.002022-12-038456Budget
2893122.042024-07-0284212Actual
5899100.002022-10-028464Budget
30479221.002024-09-018415Actual
2100219.272022-06-028418Actual
1750914.592023-08-0284612Actual
18067237.002023-09-028417Actual
9402168.002022-12-318465Actual
3101036.932024-09-0184211Actual
1139018.002023-03-028473Actual
28022222.002024-07-028463Actual
22761101.002024-01-318464Actual
2039443.312023-11-0284411Actual
2193464.002023-12-318416Actual
29678237.002024-08-018467Actual
31605235.002024-10-018415Actual
18605174.002023-10-028463Actual
3745299.002025-03-028436Actual
2532100.002022-07-038464Budget
2443211.402024-03-0184511Actual
55440.002022-05-028426Actual
3284929.002024-11-018426Actual
401491.002022-08-028446Actual
37806114.592025-03-0284111Actual
35886141.612024-12-3184613Actual
17813144.002023-09-028465Actual
7337100.002022-11-028436Budget
31037102.892024-09-0184311Actual
12628100.002023-04-028464Budget
36189174.002025-01-318465Actual
551090.002022-09-028428Budget
10925164.002023-01-318417Actual
12566193.002023-04-028414Actual
406149.002022-08-028456Actual
9401100.002022-12-318465Budget
5511135.932022-09-028428Actual
6776100.002022-11-028413Budget
952947.002022-12-318426Actual
2343013.532024-01-3184511Actual
21876105.002023-12-318465Actual
29175182.002024-08-018463Actual
1197178.002023-03-028466Actual
3632876.002025-01-318446Actual
2839960.002024-07-028456Actual
3218269.272022-07-038418Actual
972873.002022-12-318466Actual
611894.002022-10-028416Actual
1532044.382023-06-0284411Actual
1223880.002023-03-028428Budget
1993030.002023-11-028426Actual
2669100.002022-07-038465Budget
9994179.872022-12-318428Actual
37246288.002025-03-028464Actual
34791323.002024-12-318413Actual
38865149.572025-04-028428Actual
21282146.542023-12-038468Actual
2139550.762023-12-0384311Actual
3077222.002022-07-038417Actual
37888107.142025-03-0284411Actual
1251930.002023-04-028473Budget
36657178.422025-01-3184111Actual
3870110.002022-08-028416Actual
1485531.002023-06-028426Actual
17130264.722023-08-028418Actual
1898237.002023-10-028456Actual
37002164.412025-01-3184213Actual
2136829.482023-12-0384211Actual
3458335.872024-12-0284212Actual
69747.002022-05-028456Actual
749073.002022-11-028466Actual
33019353.002024-11-018417Actual
26305484.422024-05-018418Actual
1064440.002023-01-318426Budget
2034020.972023-11-0284211Actual
2749100.002022-07-038416Budget
2535576.292024-04-0184111Actual
20221146.542023-11-028428Actual
743133.002022-11-028456Actual
19810135.002023-11-028415Actual
10517100.002023-01-318465Budget
1191139.002023-03-028456Actual
11253140.002023-03-028413Actual
1244166.002023-04-028463Actual
2289100.002022-07-038413Budget
27605115.652024-06-0184311Actual
38837414.732025-04-028418Actual
27049241.002024-06-018415Actual
1939326.292023-10-0284511Actual
365147.002022-05-028415Actual
3443682.682024-12-0284411Actual
4262147.002022-08-028467Actual
38899195.022025-04-028468Actual
3325959.272024-11-0184211Actual
37861102.892025-03-0284311Actual
9792.002022-05-028463Actual
34497149.702024-12-0284611Actual
626280.002022-10-028446Budget
25142276.002024-04-018417Actual
1739372.042023-08-0284611Actual
2947334.002024-08-018426Actual
1027230.002023-01-318473Budget
1893094.002023-10-028436Actual
22606309.002024-01-318413Actual
1461538.002023-06-028473Actual
979200.002022-05-028418Budget
14176145.022023-05-028468Actual
28234220.002024-07-028465Actual
1131270.002023-03-028463Budget
21989111.002023-12-318436Actual
3638792.002025-01-318466Actual
1064541.002023-01-318426Actual
13509294.002023-05-028413Actual
195429.272023-10-0284612Actual
837147.002022-05-028417Actual
20100224.002023-11-028417Actual
9947325.332022-12-318418Actual
205403.952023-11-0284212Actual
1172190.002023-03-028416Budget
5462311.692022-09-028418Actual
33641293.002024-12-028413Actual
3561615.652024-12-3184511Actual
13725182.002023-05-028415Actual
29050201.262024-07-0284213Actual
28107444.002024-07-028414Actual
1795248.002023-09-028446Actual
14558204.002023-06-028463Actual
265359.272024-05-0184511Actual
781895.022022-11-028468Actual
28199229.002024-07-028415Actual
279625.002022-07-038426Actual
850665.002022-12-038446Actual
2178485.002023-12-318464Actual
3180550.002024-10-018456Actual
18221182.902023-09-028468Actual
1998461.002023-11-028446Actual
177483.002022-06-028446Actual
1594869.002023-07-038466Actual
6509161.002022-10-028467Actual
2104051.002023-12-038456Actual
37304259.002025-03-028415Actual
5323200.002022-09-028417Budget
31512364.002024-10-018414Actual
14643187.002023-06-028414Actual
2873043.312024-07-0284211Actual
795678.002022-12-038463Actual
8283100.002022-12-038465Budget
205137.142023-11-0284112Actual
6963180.002022-11-028414Actual
11439231.002023-03-028414Actual
33173219.272024-11-018468Actual
3742432.002025-03-028426Actual
4388157.142022-08-028428Actual
1111280.002023-01-318428Budget
28347146.002024-07-028436Actual
10694124.002023-01-318436Actual
23610278.002024-03-018413Actual
35152114.002024-12-318436Actual
294050.002022-07-038456Budget
1827961.402023-09-0284111Actual
4995103.002022-09-028416Actual
37594304.002025-03-028417Actual
2045541.192023-11-0284611Actual
2728082.002024-06-018466Actual
25177198.002024-04-018467Actual
14114301.092023-05-028418Actual
775790.002022-11-028428Budget
513853.002022-09-028446Actual
1488396.002023-06-028436Actual
10381116.002023-01-318464Actual

Generated 2025-06-01 10:20:20.056 UTC