[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837147.002022-05-018417Actual
15863102.002023-07-028436Actual
4527100.002022-09-018413Budget
1384725.002023-05-018426Actual
35294307.002024-12-308417Actual
962568.002022-12-308446Actual
2142247.572023-12-0284411Actual
28022222.002024-07-018463Actual
5977185.002022-10-018415Actual
17778110.002023-09-018415Actual
34235410.182024-12-018418Actual
3180550.002024-09-308456Actual
16005218.002023-07-028417Actual
34702152.132024-12-0184213Actual
2988436.932024-07-3184211Actual
20748218.002023-12-028414Actual
1167100.002022-06-018413Budget
412290.002022-08-018466Budget
2269875.002024-01-308473Actual
25177198.002024-03-318467Actual
33552127.572024-10-3184213Actual
234880.002022-07-028463Budget
1851314.592023-09-0184612Actual
3671276.292025-01-3084311Actual
31929280.002024-09-308467Actual
30862542.002024-08-318418Actual
33019353.002024-10-318417Actual
14142117.752023-05-018428Actual
4854200.002022-09-018415Budget
3556276.292024-12-3084311Actual
1552114.002022-06-018465Actual
37091396.002025-03-018413Actual
2100219.272022-06-018418Actual
30209134.592024-07-3184613Actual
2999116.002022-07-028466Actual
3059953.002024-08-318426Actual
1895647.002023-10-018446Actual
37948105.022025-03-0184611Actual
16160211.692023-07-028468Actual
10381116.002023-01-308464Actual
255557.142024-03-3184112Actual
33584206.522024-10-3184613Actual
6963180.002022-11-018414Actual
2305185.002024-01-308466Actual
2650840.122024-04-3084411Actual
164778.212023-07-0284612Actual
3139100.002022-07-028467Budget
8142155.002022-12-028464Actual
6039200.002022-10-018465Budget
1360379.002023-05-018473Actual
579136.002022-10-018473Actual
2332156.082024-01-3084111Actual
1410100.002022-06-018464Budget
9947325.332022-12-308418Actual
28524213.002024-07-018467Actual
26333198.052024-04-308428Actual
6510100.002022-10-018467Budget
2878483.742024-07-0184411Actual
20875161.002023-12-028465Actual
1284891.002023-04-018416Actual
9264174.002022-12-308464Actual
22166194.002023-12-308467Actual
10055138.962022-12-308468Actual
28965129.482024-07-0184612Actual
4994100.002022-09-018416Budget
4448131.392022-08-018468Actual
18570380.002023-10-018413Actual
14176145.022023-05-018468Actual
10321200.002023-01-308414Budget
18102129.002023-09-018467Actual
1166129.002022-06-018413Actual
26305484.422024-04-308418Actual
23263131.392024-01-308468Actual
3405351.002024-12-018456Actual
24760189.002024-03-318414Actual
24675192.002024-03-318463Actual
26210270.002024-04-308417Actual
32877109.002024-10-318436Actual
144365.012023-05-0184212Actual
4775153.002022-09-018464Actual
781770.002022-11-018468Budget
2148345.442023-12-0284611Actual
861380.002022-12-028466Budget
10320180.002023-01-308414Actual
27337272.002024-05-318417Actual
12629156.002023-04-018464Actual
2672064.412024-04-3084113Actual
177590.002022-06-018446Budget
25263158.662024-03-318428Actual
154127.142023-06-0184112Actual
13179148.002023-04-018417Actual
2101200.002022-06-018418Budget
10380100.002023-01-308464Budget
21220346.542023-12-028418Actual
10986153.002023-01-308467Actual
13544217.002023-05-018463Actual
2193464.002023-12-308416Actual
13320200.002023-04-018418Budget
32341153.952024-09-3084612Actual
8460100.002022-12-028436Budget
795678.002022-12-028463Actual
2656944.382024-04-3084611Actual
36302125.002025-01-308436Actual
27897204.762024-05-3184213Actual
31547206.002024-09-308464Actual
25856161.002024-04-308464Actual
1928468.852023-10-0184111Actual
1461538.002023-06-018473Actual
7897100.002022-12-028413Budget
1686724.002023-08-018426Actual
756100.002022-05-018466Budget
14770102.002023-06-018465Actual
20135132.002023-11-018467Actual
1488396.002023-06-018436Actual
35943252.002025-01-308413Actual
524499.002022-09-018466Actual
23201240.482024-01-308418Actual
25000109.002024-03-318436Actual
2998100.002022-07-028466Budget
20841155.002023-12-028415Actual
631050.002022-10-018456Budget
3216279.482024-09-3084311Actual
8833199.572022-12-028418Actual
18724120.002023-10-018464Actual
3140114.002022-07-028467Actual
1684098.002023-08-018416Actual
8363100.002022-12-028416Budget
15502364.002023-07-028413Actual
38184239.852025-03-0184613Actual
691430.002022-11-018473Budget
34826191.002024-12-308463Actual
255826.082024-03-3184212Actual
2254915.652023-12-3084612Actual
1621868.852023-07-0284111Actual
7630169.002022-11-018467Actual
25142276.002024-03-318417Actual
458670.002022-09-018463Budget
3739799.002025-03-018416Actual
3791513.532025-03-0184511Actual
38276179.002025-04-018463Actual
1251930.002023-04-018473Budget
34911403.002024-12-308414Actual
3791200.002022-08-018465Budget
967236.002022-12-308456Actual
1303968.002023-04-018456Actual
1689590.002023-08-018436Actual
2692986.002024-05-318473Actual
346670.002022-08-018463Budget
401580.002022-08-018446Budget
3373363.002024-12-018473Actual
4341100.002022-08-018418Budget
2497218.002024-03-318426Actual
35977205.002025-01-308463Actual
1027230.002023-01-308473Budget
3035884.002024-08-318473Actual
2045541.192023-11-0184611Actual
17871100.002023-09-018416Actual
1078860.002023-01-308456Budget
31427180.002024-09-308463Actual
1244166.002023-04-018463Actual
2716739.002024-05-318426Actual
2446676.292024-02-2984611Actual
603112.002022-05-018436Actual
29764176.842024-07-318428Actual
3078200.002022-07-028417Budget
1890233.002023-10-018426Actual
16098305.632023-07-028418Actual
1176940.002023-03-018426Budget
6777137.002022-11-018413Actual
7240118.002022-11-018416Actual
225200.002022-05-018414Budget
669880.002022-10-018468Budget
75794.002022-05-018466Actual
9205200.002022-12-308414Budget
579040.002022-10-018473Budget
1289640.002023-04-018426Budget
2952776.002024-07-318446Actual
69747.002022-05-018456Actual
2648144.382024-04-3084311Actual
406250.002022-08-018456Budget
38744355.002025-04-018417Actual
1866241.002023-10-018473Actual
20254196.542023-11-018468Actual
8143200.002022-12-028464Budget
28107444.002024-07-018414Actual
28141201.002024-07-018464Actual
838200.002022-05-018417Budget
6040142.002022-10-018465Actual
406149.002022-08-018456Actual
36154275.002025-01-308415Actual
3783427.362025-03-0184211Actual
1197178.002023-03-018466Actual

Generated 2025-05-31 21:14:27.526 UTC