[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601153.002024-04-308416Actual
10460200.002023-01-308415Budget
13241100.002023-04-018467Budget
1426412.462023-05-0184211Actual
2642690.122024-04-3084111Actual
36657178.422025-01-3084111Actual
182250.002022-06-018456Budget
30030103.952024-07-3184112Actual
1435145.442023-05-0184611Actual
3446328.422024-12-0184511Actual
7897100.002022-12-028413Budget
3638792.002025-01-308466Actual
21989111.002023-12-308436Actual
15622155.002023-07-028414Actual
2355311.402024-01-3084612Actual
3668557.142025-01-3084211Actual
1078762.002023-01-308456Actual
279730.002022-07-028426Budget
2022128.002022-06-018467Actual
5323200.002022-09-018417Budget
32399127.572024-09-3084113Actual
20783125.002023-12-028464Actual
11818117.002023-03-018436Actual
25734181.002024-04-308463Actual
25177198.002024-03-318467Actual
32307109.272024-09-3084112Actual
28644178.362024-07-018468Actual
630942.002022-10-018456Actual
4202200.002022-08-018417Budget
2299252.002024-01-308446Actual
27987350.002024-07-018413Actual
13321243.512023-04-018418Actual
2346356.082024-01-3084611Actual
8460100.002022-12-028436Budget
18067237.002023-09-018417Actual
3523787.002024-12-308466Actual
11064251.092023-01-308418Actual
1969083.002023-11-018473Actual
2546423.102024-03-3184511Actual
781895.022022-11-018468Actual
2666213.532024-04-3084612Actual
1993030.002023-11-018426Actual
2337639.062024-01-3084311Actual
861380.002022-12-028466Budget
24675192.002024-03-318463Actual
15118334.422023-06-018418Actual
28582492.002024-07-018418Actual
22606309.002024-01-308413Actual
1244166.002023-04-018463Actual
915730.002022-12-308473Budget
17926112.002023-09-018436Actual
34001123.002024-12-018436Actual
2239839.062023-12-3084311Actual
749073.002022-11-018466Actual
1523868.852023-06-0184111Actual
1310090.002023-04-018466Budget
38454215.002025-04-018415Actual
1284990.002023-04-018416Budget
35449216.242024-12-308468Actual
11065200.002023-01-308418Budget
38489259.002025-04-018465Actual
38276179.002025-04-018463Actual
16098305.632023-07-028418Actual
7629100.002022-11-018467Budget
3812697.742025-03-0184113Actual
3871100.002022-08-018416Budget
2334936.932024-01-3084211Actual
11253140.002023-03-018413Actual
31335136.342024-08-3184613Actual
1632712.462023-07-0284511Actual
26747208.272024-04-3084213Actual
1535467.782023-06-0184611Actual
31753125.002024-09-308436Actual
8221100.002022-12-028415Budget
2846100.002022-07-028436Budget
3266102.602022-07-028428Actual
3071275.002024-08-318466Actual
683793.002022-11-018463Actual
9680.002022-05-018463Budget
174515.012023-08-0184112Actual
234963.002022-07-028463Actual
691430.002022-11-018473Budget
3219200.002022-07-028418Budget
8083200.002022-12-028414Budget
1299299.002023-04-018446Actual
444780.002022-08-018468Budget
1485531.002023-06-018426Actual
513853.002022-09-018446Actual
326780.002022-07-028428Budget
2656944.382024-04-3084611Actual
6589100.002022-10-018418Budget
2650840.122024-04-3084411Actual
36537496.542025-01-308418Actual
38241326.002025-04-018413Actual
1733249.702023-08-0184411Actual
36479249.002025-01-308467Actual
12112113.002023-03-018467Actual
2672064.412024-04-3084113Actual
9947325.332022-12-308418Actual
2057113.532023-11-0184612Actual
6776100.002022-11-018413Budget
27492184.422024-05-318468Actual
17730.002022-05-018473Budget
3627432.002025-01-308426Actual
37686385.942025-03-018418Actual
177483.002022-06-018446Actual
1139018.002023-03-018473Actual
354540.002022-08-018473Budget
37806114.592025-03-0184111Actual
3340590.122024-10-3184112Actual
15180141.992023-06-018468Actual
5898115.002022-10-018464Actual
12191200.002023-03-018418Budget
21282146.542023-12-028468Actual
24640333.002024-03-318413Actual
2881119.912024-07-0184511Actual
16160211.692023-07-028468Actual
2142247.572023-12-0284411Actual
391857.002022-08-018426Actual
26991204.002024-05-318464Actual
2107086.002023-12-028466Actual
7162100.002022-11-018465Budget
31303132.832024-08-3184213Actual
3509784.002024-12-308416Actual
23143232.002024-01-308467Actual
10986153.002023-01-308467Actual
2101200.002022-06-018418Budget
18188117.752023-09-018428Actual
2662812.462024-04-3084112Actual
8753100.002022-12-028467Budget
34702152.132024-12-0184213Actual
1580888.002023-07-028416Actual
38068205.022025-03-0184612Actual
3734200.002022-08-018415Budget
75794.002022-05-018466Actual
7101130.002022-11-018415Actual
16040198.002023-07-028467Actual
3224984.802024-09-3084611Actual
30301210.002024-08-318463Actual
11500144.002023-03-018464Actual
27082162.002024-05-318465Actual
2670179.002022-07-028465Actual
506118.002022-05-018416Actual
235219.272024-01-3084112Actual
2157413.532023-12-0284612Actual
1166129.002022-06-018413Actual
738477.002022-11-018446Actual
25297166.242024-03-318468Actual
3718380.002025-03-018473Actual
1172190.002023-03-018416Budget
2301860.002024-01-308456Actual
1429145.442023-05-0184311Actual
1350180.002022-06-018414Actual
33761316.002024-12-018414Actual
32049213.212024-09-308468Actual
22285145.022023-12-308468Actual
38865149.572025-04-018428Actual
28347146.002024-07-018436Actual
20628333.002023-12-028413Actual
17871100.002023-09-018416Actual
38779222.002025-04-018467Actual
15502364.002023-07-028413Actual
2021100.002022-06-018467Budget
25142276.002024-03-318417Actual
391950.002022-08-018426Budget
3177971.002024-09-308446Actual
3005823.102024-07-3184212Actual
224180.002022-05-018414Actual
23108196.002024-01-308417Actual
466436.002022-09-018473Actual
30769315.002024-08-318417Actual
69850.002022-05-018456Budget
30386326.002024-08-318414Actual
1167100.002022-06-018413Budget
1086107.142022-05-018468Actual
781770.002022-11-018468Budget
15657125.002023-07-028464Actual
2204139.002023-12-308456Actual
1887560.002023-10-018416Actual
20875161.002023-12-028465Actual
1636136.932023-07-0284611Actual
28107444.002024-07-018414Actual
13430172.302023-04-018468Actual
3800673.102025-03-0184112Actual
2947334.002024-07-318426Actual
1594869.002023-07-028466Actual
406149.002022-08-018456Actual
9018110.002022-12-308413Actual
37246288.002025-03-018464Actual
108590.002022-05-018468Budget
3747892.002025-03-018446Actual
27372223.002024-05-318467Actual

Generated 2025-05-31 13:46:55.285 UTC