[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-05-198426Actual
33676168.002024-11-188463Actual
9867121.002022-12-178467Actual
32671264.002024-10-188464Actual
11252100.002023-02-168413Budget
2172236.002023-12-178473Actual
2757853.952024-05-1884211Actual
225165.012023-12-1784112Actual
1005670.002022-12-178468Budget
2337639.062024-01-1784311Actual
7241100.002022-10-198416Budget
1086107.142022-04-188468Actual
3792185.002022-07-198465Actual
738570.002022-10-198446Budget
21842168.002023-12-178415Actual
683680.002022-10-198463Budget
21127160.002023-11-198417Actual
691529.002022-10-198473Actual
194843.952023-09-1884112Actual
1496870.002023-05-198466Actual
738477.002022-10-198446Actual
21750165.002023-12-178414Actual
23645151.002024-02-168463Actual
30266373.002024-08-188413Actual
37537104.002025-02-168466Actual
144365.012023-04-1884212Actual
32015226.842024-09-178428Actual
630942.002022-09-188456Actual
1893094.002023-09-188436Actual
14054214.002023-04-188467Actual
803430.002022-11-198473Budget
894070.002022-11-198468Budget
289390.002022-06-198446Budget
29353262.002024-07-188415Actual
24232146.542024-02-168428Actual
551090.002022-08-198428Budget
164778.212023-06-1984612Actual
15118334.422023-05-198418Actual
907974.002022-12-178463Actual
3968100.002022-07-198436Budget
2993892.252024-07-1884411Actual
3800673.102025-02-1684112Actual
2893122.042024-06-1884212Actual
177590.002022-05-198446Budget
35329254.002024-12-178467Actual
15180141.992023-05-198468Actual
391857.002022-07-198426Actual
3397336.002024-11-188426Actual
789696.002022-11-198413Actual
1866241.002023-09-188473Actual
1621868.852023-06-1984111Actual
26957309.002024-05-188414Actual
3218269.272022-06-198418Actual
11579200.002023-02-168415Budget
1390159.002023-04-188446Actual
3065360.002024-08-188446Actual
39100132.682025-03-1984611Actual
636967.002022-09-188466Actual
255557.142024-03-1884112Actual
2437831.612024-02-1684311Actual
17601202.002023-08-198463Actual
3898563.532025-03-1984211Actual
220990.002022-05-198468Budget
23263131.392024-01-178468Actual
1901483.002023-09-188466Actual
3556276.292024-12-1784311Actual
2662812.462024-04-1784112Actual
3654100.002022-07-198464Budget
38276179.002025-03-198463Actual
5572123.812022-08-198468Actual
1684098.002023-07-198416Actual
5898115.002022-09-188464Actual
32822127.002024-10-188416Actual
2669100.002022-06-198465Budget
803527.002022-11-198473Actual
2724743.002024-05-188456Actual
34142333.002024-11-188417Actual
1223880.002023-02-168428Budget
30209134.592024-07-1884613Actual
2148345.442023-11-1984611Actual
36103.002022-04-188413Actual
401580.002022-07-198446Budget
7569240.002022-10-198417Actual
19718158.002023-10-198414Actual
749180.002022-10-198466Budget
7101130.002022-10-198415Actual
2642690.122024-04-1784111Actual
29083132.832024-06-1884613Actual
9018110.002022-12-178413Actual
31335136.342024-08-1884613Actual
3517869.002024-12-178446Actual
10846103.002023-01-178466Actual
2807981.002024-06-188473Actual
15025261.002023-05-198417Actual
22761101.002024-01-178464Actual
6510100.002022-09-188467Budget
29678237.002024-07-188467Actual
11438200.002023-02-168414Budget
154127.142023-05-1984112Actual
18724120.002023-09-188464Actual
32459118.802024-09-1784613Actual
1765835.002023-08-198473Actual
1961160.002022-05-198417Actual
20748218.002023-11-198414Actual
10694124.002023-01-178436Actual
6448240.002022-09-188417Actual
1990385.002023-10-198416Actual
861380.002022-11-198466Budget
1632712.462023-06-1984511Actual
1898237.002023-09-188456Actual
18690194.002023-09-188414Actual
11439231.002023-02-168414Actual
5092100.002022-08-198436Budget
3791200.002022-07-198465Budget
35943252.002025-01-178413Actual
13321243.512023-03-198418Actual
3127678.452024-08-1884113Actual
31303132.832024-08-1884213Actual
245247.142024-02-1684112Actual
2502660.002024-03-188446Actual
579136.002022-09-188473Actual
391950.002022-07-198426Budget
38687103.002025-03-198466Actual
10741100.002023-01-178446Budget
12770100.002023-03-198465Budget
26747208.272024-04-1784213Actual
35004297.002024-12-178415Actual
3561615.652024-12-1784511Actual
616645.002022-09-188426Actual
37888107.142025-02-1684411Actual
3106484.802024-08-1884411Actual
4854200.002022-08-198415Budget
3558972.042024-12-1784411Actual
37806114.592025-02-1684111Actual
2443211.402024-02-1684511Actual
11817100.002023-02-168436Budget
20783125.002023-11-198464Actual
4713200.002022-08-198414Budget
10985100.002023-01-178467Budget
10320180.002023-01-178414Actual
3331360.332024-10-1884411Actual
34177184.002024-11-188467Actual
4448131.392022-07-198468Actual
144098.212023-04-1884112Actual
38454215.002025-03-198415Actual
907880.002022-12-178463Budget
1552114.002022-05-198465Actual
16534318.002023-07-198413Actual
30030103.952024-07-1884112Actual
1851314.592023-08-1984612Actual
245512.892024-02-1684212Actual
17686147.002023-08-198414Actual
354540.002022-07-198473Budget
3213573.102024-09-1784211Actual
4202200.002022-07-198417Budget
898119.002022-04-188467Actual
20221146.542023-10-198428Actual
2157413.532023-11-1984612Actual
683793.002022-10-198463Actual
2004369.002023-10-198466Actual
6636117.752022-09-188428Actual
6588220.782022-09-188418Actual
11865100.002023-02-168446Budget
1197178.002023-02-168466Actual
458670.002022-08-198463Budget
504246.002022-08-198426Actual
2237130.552023-12-1784211Actual
611894.002022-09-188416Actual
2538311.402024-03-1884211Actual
163094.002022-05-198416Actual
1842242.252023-08-1984611Actual
3812697.742025-02-1684113Actual
30804240.002024-08-188467Actual
22819145.002024-01-178415Actual
1059790.002023-01-178416Budget
2508581.002024-03-188466Actual
5978200.002022-09-188415Budget
30627103.002024-08-188436Actual
2031276.292023-10-1984111Actual
33761316.002024-11-188414Actual
22606309.002024-01-178413Actual
7630169.002022-10-198467Actual
1662688.002023-07-198473Actual
8142155.002022-11-198464Actual
38865149.572025-03-198428Actual
28644178.362024-06-188468Actual
30421273.002024-08-188464Actual
6963180.002022-10-198414Actual
38184239.852025-02-1684613Actual
13180200.002023-03-198417Budget
3739799.002025-02-168416Actual
3901263.532025-03-1984311Actual

Generated 2025-05-19 02:38:24.105 UTC