[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-08-018415Budget
557180.002022-09-018468Budget
3015057.392024-07-3184113Actual
1490200.002022-06-018415Budget
16534318.002023-08-018413Actual
14643187.002023-06-018414Actual
1197090.002023-03-018466Budget
1382097.002023-05-018416Actual
401580.002022-08-018446Budget
3635460.002025-01-308456Actual
6963180.002022-11-018414Actual
33552127.572024-10-3184213Actual
9264174.002022-12-308464Actual
3671276.292025-01-3084311Actual
1197178.002023-03-018466Actual
1969083.002023-11-018473Actual
4202200.002022-08-018417Budget
8142155.002022-12-028464Actual
289291.002022-07-028446Actual
18724120.002023-10-018464Actual
22252122.302023-12-308428Actual
27897204.762024-05-3184213Actual
2237130.552023-12-3084211Actual
2508581.002024-03-318466Actual
22285145.022023-12-308468Actual
850665.002022-12-028446Actual
21989111.002023-12-308436Actual
5978200.002022-10-018415Budget
743133.002022-11-018456Actual
11865100.002023-03-018446Budget
12378107.002023-04-018413Actual
20663196.002023-12-028463Actual
23201240.482024-01-308418Actual
1496870.002023-06-018466Actual
2579357.002024-04-308473Actual
37594304.002025-03-018417Actual
1735912.462023-08-0184511Actual
2104051.002023-12-028456Actual
1583517.002023-07-028426Actual
1027332.002023-01-308473Actual
683793.002022-11-018463Actual
27195135.002024-05-318436Actual
3127678.452024-08-3184113Actual
1523868.852023-06-0184111Actual
571370.002022-10-018463Budget
33946116.002024-12-018416Actual
33053236.002024-10-318467Actual
38899195.022025-04-018468Actual
6509161.002022-10-018467Actual
12190201.082023-03-018418Actual
15180141.992023-06-018468Actual
35004297.002024-12-308415Actual
12628100.002023-04-018464Budget
1186474.002023-03-018446Actual
3967124.002022-08-018436Actual
23229135.932024-01-308428Actual
1223984.422023-03-018428Actual
4994100.002022-09-018416Budget
37126263.002025-03-018463Actual
1993030.002023-11-018426Actual
3216279.482024-09-3084311Actual
3373363.002024-12-018473Actual
25856161.002024-04-308464Actual
2196127.002023-12-308426Actual
24887125.002024-03-318465Actual
225165.012023-12-3084112Actual
10596104.002023-01-308416Actual
3800673.102025-03-0184112Actual
12379100.002023-04-018413Budget
163094.002022-06-018416Actual
1789828.002023-09-018426Actual
30769315.002024-08-318417Actual
36103.002022-05-018413Actual
32049213.212024-09-308468Actual
3792185.002022-08-018465Actual
2340347.572024-01-3084411Actual
781770.002022-11-018468Budget
795780.002022-12-028463Budget
17730.002022-05-018473Budget
3745299.002025-03-018436Actual
3219200.002022-07-028418Budget
1631100.002022-06-018416Budget
2884582.682024-07-0184611Actual
3340590.122024-10-3184112Actual
2022128.002022-06-018467Actual
2474257.002022-07-028414Actual
9868100.002022-12-308467Budget
38068205.022025-03-0184612Actual
16782164.002023-08-018465Actual
898119.002022-05-018467Actual
255557.142024-03-3184112Actual
33173219.272024-10-318468Actual
242730.002022-07-028473Budget
1939326.292023-10-0184511Actual
6447200.002022-10-018417Budget
1191260.002023-03-018456Budget
30890179.872024-08-318428Actual
19226131.392023-10-018468Actual
29678237.002024-07-318467Actual
1931213.532023-10-0184211Actual
17813144.002023-09-018465Actual
1392743.002023-05-018456Actual
8082218.002022-12-028414Actual
31929280.002024-09-308467Actual
6588220.782022-10-018418Actual
33796204.002024-12-018464Actual
25951180.002024-04-308465Actual
35387410.182024-12-308418Actual
17037196.002023-08-018417Actual
1694739.002023-08-018456Actual
164198.212023-07-0284112Actual
32729257.002024-10-318415Actual
3405100.002022-08-018413Budget
28610193.512024-07-018428Actual
25821232.002024-04-308414Actual
366200.002022-05-018415Budget
1765835.002023-09-018473Actual
75794.002022-05-018466Actual
2757853.952024-05-3184211Actual
3177971.002024-09-308446Actual
37806114.592025-03-0184111Actual
631050.002022-10-018456Budget
3739799.002025-03-018416Actual
9402168.002022-12-308465Actual
3402783.002024-12-018446Actual
27930211.782024-05-3184613Actual
34826191.002024-12-308463Actual
3871100.002022-08-018416Budget
25000109.002024-03-318436Actual
3172535.002024-09-308426Actual
1733249.702023-08-0184411Actual
2543729.482024-03-3184411Actual
2405555.002024-02-298466Actual
195115.012023-10-0184212Actual
234880.002022-07-028463Budget
1078860.002023-01-308456Budget
332590.002022-07-028468Budget
2952776.002024-07-318446Actual
3561615.652024-12-3084511Actual
144098.212023-05-0184112Actual
2458310.332024-02-2984612Actual
30421273.002024-08-318464Actual
2479486.002024-03-318464Actual
4201129.002022-08-018417Actual
2532100.002022-07-028464Budget
1166129.002022-06-018413Actual
38837414.732025-04-018418Actual
22131184.002023-12-308417Actual
841150.002022-12-028426Budget
4712196.002022-09-018414Actual
3331360.332024-10-3184411Actual
1064541.002023-01-308426Actual
893991.992022-12-028468Actual
2645439.062024-04-3084211Actual
775790.002022-11-018428Budget
3488379.002024-12-308473Actual
2346356.082024-01-3084611Actual
803527.002022-12-028473Actual
2549760.332024-03-3184611Actual
3446328.422024-12-0184511Actual
7629100.002022-11-018467Budget
31605235.002024-09-308415Actual
426116.002022-05-018465Actual
234963.002022-07-028463Actual
34001123.002024-12-018436Actual
1698088.002023-08-018466Actual
183889.272023-09-0184511Actual
3870110.002022-08-018416Actual
2437831.612024-02-2984311Actual
6776100.002022-11-018413Budget
7756104.112022-11-018428Actual
29023106.522024-07-0184113Actual
28141201.002024-07-018464Actual
756100.002022-05-018466Budget
18160246.542023-09-018418Actual
1304060.002023-04-018456Budget
35943252.002025-01-308413Actual
17566355.002023-09-018413Actual
33584206.522024-10-3184613Actual
182250.002022-06-018456Budget
39039115.652025-04-0184411Actual
22641168.002024-01-308463Actual
2245877.362023-12-3084611Actual
3067949.002024-08-318456Actual
256148.212024-03-3184612Actual
31156105.022024-08-3184112Actual
25235317.752024-03-318418Actual
2714086.002024-05-318416Actual
122480.002022-06-018463Budget
438990.002022-08-018428Budget
4341100.002022-08-018418Budget
412290.002022-08-018466Budget

Generated 2025-06-01 00:55:51.651 UTC