[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-01-048468Actual
838200.002022-05-068417Budget
3676639.062025-02-0484511Actual
907974.002023-01-048463Actual
27812189.062024-06-0584612Actual
33796204.002024-12-068464Actual
174785.012023-08-0684212Actual
2497218.002024-04-058426Actual
2148345.442023-12-0784611Actual
1411139.002022-06-068464Actual
1084790.002023-02-048466Budget
6962200.002022-11-068414Budget
27987350.002024-07-068413Actual
10985100.002023-02-048467Budget
2031276.292023-11-0684111Actual
8880117.752022-12-078428Actual
225200.002022-05-068414Budget
14558204.002023-06-068463Actual
4123124.002022-08-068466Actual
36096241.002025-02-048464Actual
26366187.452024-05-058468Actual
9867121.002023-01-048467Actual
164198.212023-07-0784112Actual
466540.002022-09-068473Budget
3791200.002022-08-068465Budget
2601153.002024-05-058416Actual
1423657.142023-05-0684111Actual
1387570.002023-05-068436Actual
8083200.002022-12-078414Budget
8362138.002022-12-078416Actual
9792.002022-05-068463Actual
25821232.002024-05-058414Actual
37304259.002025-03-068415Actual
32341153.952024-10-0584612Actual
3718380.002025-03-068473Actual
2254915.652024-01-0484612Actual
7102100.002022-11-068415Budget
2993892.252024-08-0584411Actual
915730.002023-01-048473Budget
3792185.002022-08-068465Actual
669880.002022-10-068468Budget
3183889.002024-10-058466Actual
265359.272024-05-0584511Actual
24640333.002024-04-058413Actual
1898237.002023-10-068456Actual
663790.002022-10-068428Budget
22252122.302024-01-048428Actual
2440547.572024-03-0584411Actual
2541027.362024-04-0584311Actual
38687103.002025-04-068466Actual
38276179.002025-04-068463Actual
12379100.002023-04-068413Budget
26245208.002024-05-058467Actual
3127678.452024-09-0584113Actual
245247.142024-03-0584112Actual
999590.002023-01-048428Budget
31605235.002024-10-058415Actual
30804240.002024-09-058467Actual
37594304.002025-03-068417Actual
3440985.872024-12-0684311Actual
9018110.002023-01-048413Actual
22819145.002024-02-048415Actual
789696.002022-12-078413Actual
3408578.002024-12-068466Actual
37002164.412025-02-0484213Actual
274897.002022-07-078416Actual
2611177.002022-07-078415Actual
4713200.002022-09-068414Budget
36479249.002025-02-048467Actual
35387410.182025-01-048418Actual
22166194.002024-01-048467Actual
743133.002022-11-068456Actual
781895.022022-11-068468Actual
38241326.002025-04-068413Actual
5383118.002022-09-068467Actual
3373363.002024-12-068473Actual
108590.002022-05-068468Budget
38779222.002025-04-068467Actual
17686147.002023-09-068414Actual
28610193.512024-07-068428Actual
279625.002022-07-078426Actual
2991196.512024-08-0584311Actual
17192163.212023-08-068468Actual
10693100.002023-02-048436Budget
26333198.052024-05-058428Actual
7708200.002022-11-068418Budget
27693111.402024-06-0584611Actual
1176862.002023-03-068426Actual
458762.002022-09-068463Actual
1936634.802023-10-0684411Actual
30421273.002024-09-058464Actual
35707122.042025-01-0484112Actual
5092100.002022-09-068436Budget
34702152.132024-12-0684213Actual
35039162.002025-01-048465Actual
13180200.002023-04-068417Budget
1728100.002022-06-068436Budget
18221182.902023-09-068468Actual
3284929.002024-11-058426Actual
1336980.002023-04-068428Budget
1310187.002023-04-068466Actual
24146158.002024-03-058467Actual
3512439.002025-01-048426Actual
6216100.002022-10-068436Budget
2101469.002023-12-078446Actual
504350.002022-09-068426Budget
6263101.002022-10-068446Actual
195429.272023-10-0684612Actual
2875773.102024-07-0684311Actual
1827961.402023-09-0684111Actual
27337272.002024-06-058417Actual
36917131.612025-02-0484612Actual
33019353.002024-11-058417Actual
34177184.002024-12-068467Actual
1662688.002023-08-068473Actual
3582671.432025-01-0484113Actual
12946100.002023-04-068436Budget
2615159.002024-05-058466Actual
1431831.612023-05-0684411Actual
13241100.002023-04-068467Budget
3325959.272024-11-0584211Actual
2039443.312023-11-0684411Actual
2958684.002024-08-058466Actual
13368128.362023-04-068428Actual
24265211.692024-03-058468Actual
3140114.002022-07-078467Actual
183889.272023-09-0684511Actual
37091396.002025-03-068413Actual
3213573.102024-10-0584211Actual
2193464.002024-01-048416Actual
31392356.002024-10-058413Actual
1684098.002023-08-068416Actual
17871100.002023-09-068416Actual
30572112.002024-09-058416Actual
55530.002022-05-068426Budget
6636117.752022-10-068428Actual
2201564.002024-01-048446Actual
1559449.002023-07-078473Actual
5650100.002022-10-068413Budget
1993030.002023-11-068426Actual
34296193.512024-12-068468Actual
20875161.002023-12-078465Actual
551090.002022-09-068428Budget
34354196.512024-12-0684111Actual
3812697.742025-03-0684113Actual
20628333.002023-12-078413Actual
2207478.002024-01-048466Actual
122592.002022-06-068463Actual
289390.002022-07-078446Budget
5977185.002022-10-068415Actual
8612100.002022-12-078466Actual
1866241.002023-10-068473Actual
38068205.022025-03-0684612Actual
17601202.002023-09-068463Actual
10321200.002023-02-048414Budget
2532100.002022-07-078464Budget
1836133.742023-09-0684411Actual
9807200.002023-01-048417Budget
1191139.002023-03-068456Actual
3734200.002022-08-068415Budget
636890.002022-10-068466Budget
31335136.342024-09-0584613Actual
2269875.002024-02-048473Actual
30030103.952024-08-0584112Actual
3553570.972025-01-0484211Actual
7241100.002022-11-068416Budget
1739372.042023-08-0684611Actual
2196127.002024-01-048426Actual
3803419.912025-03-0684212Actual
3177971.002024-10-058446Actual
12708200.002023-04-068415Budget
28965129.482024-07-0684612Actual
38454215.002025-04-068415Actual
3870110.002022-08-068416Actual
35977205.002025-02-048463Actual
2884582.682024-07-0684611Actual
10740105.002023-02-048446Actual
2692986.002024-06-058473Actual
10741100.002023-02-048446Budget
1939326.292023-10-0684511Actual
30924281.392024-09-058468Actual
803527.002022-12-078473Actual
893991.992022-12-078468Actual
2291177.002024-02-048416Actual
215418.212023-12-0784112Actual
2535576.292024-04-0584111Actual
177590.002022-06-068446Budget
36657178.422025-02-0484111Actual
19071233.002023-10-068417Actual
13430172.302023-04-068468Actual
31427180.002024-10-058463Actual
37246288.002025-03-068464Actual

Generated 2025-06-05 22:00:43.042 UTC