[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-288468Budget
2845130.002022-06-298436Actual
888190.002022-11-298428Budget
952947.002022-12-278426Actual
26837300.002024-05-288413Actual
17072142.002023-07-298467Actual
518557.002022-08-298456Actual
2207478.002023-12-278466Actual
144365.012023-04-2884212Actual
31037102.892024-08-2884311Actual
2952776.002024-07-288446Actual
15863102.002023-06-298436Actual
19633182.002023-10-298463Actual
3148477.002024-09-278473Actual
22252122.302023-12-278428Actual
2022128.002022-05-298467Actual
391857.002022-07-298426Actual
7161135.002022-10-298465Actual
3101036.932024-08-2884211Actual
11501100.002023-02-268464Budget
1750914.592023-07-2984612Actual
967236.002022-12-278456Actual
3517869.002024-12-278446Actual
1995897.002023-10-298436Actual
22131184.002023-12-278417Actual
8221100.002022-11-298415Budget
32459118.802024-09-2784613Actual
14054214.002023-04-288467Actual
26245208.002024-04-278467Actual
13179148.002023-03-298417Actual
37246288.002025-02-268464Actual
21631268.002023-12-278413Actual
22606309.002024-01-278413Actual
32729257.002024-10-288415Actual
15537162.002023-06-298463Actual
1289640.002023-03-298426Budget
34001123.002024-11-288436Actual
3673975.232025-01-2784411Actual
3857453.002025-03-298426Actual
1167100.002022-05-298413Budget
1496870.002023-05-298466Actual
23143232.002024-01-278467Actual
5511135.932022-08-298428Actual
626280.002022-09-288446Budget
2101469.002023-11-298446Actual
9018110.002022-12-278413Actual
36537496.542025-01-278418Actual
9204220.002022-12-278414Actual
756100.002022-04-288466Budget
242631.002022-06-298473Actual
1765835.002023-08-298473Actual
164198.212023-06-2984112Actual
37628271.002025-02-268467Actual
18724120.002023-09-288464Actual
15060196.002023-05-298467Actual
8082218.002022-11-298414Actual
579040.002022-09-288473Budget
3688420.972025-01-2784212Actual
36247135.002025-01-278416Actual
6636117.752022-09-288428Actual
30769315.002024-08-288417Actual
2728082.002024-05-288466Actual
2269875.002024-01-278473Actual
11252100.002023-02-268413Budget
2399767.002024-02-268446Actual
15622155.002023-06-298414Actual
2196127.002023-12-278426Actual
235219.272024-01-2784112Actual
14019162.002023-04-288417Actual
1727823.102023-07-2984211Actual
2831929.002024-06-288426Actual
1376097.002023-04-288465Actual
11818117.002023-02-268436Actual
9578100.002022-12-278436Budget
23971105.002024-02-268436Actual
225165.012023-12-2784112Actual
4201129.002022-07-298417Actual
16782164.002023-07-298465Actual
26780141.612024-04-2784613Actual
2944696.002024-07-288416Actual
29083132.832024-06-2884613Actual
12111100.002023-02-268467Budget
406149.002022-07-298456Actual
29353262.002024-07-288415Actual
2334936.932024-01-2784211Actual
803430.002022-11-298473Budget
26210270.002024-04-278417Actual
12191200.002023-02-268418Budget
7162100.002022-10-298465Budget
33761316.002024-11-288414Actual
35449216.242024-12-278468Actual
3402783.002024-11-288446Actual
9994179.872022-12-278428Actual
2479486.002024-03-288464Actual
616750.002022-09-288426Budget
37002164.412025-01-2784213Actual
36975145.112025-01-2784113Actual
1223880.002023-02-268428Budget
20221146.542023-10-298428Actual
13430172.302023-03-298468Actual
25263158.662024-03-288428Actual
332590.002022-06-298468Budget
1304060.002023-03-298456Budget
9019100.002022-12-278413Budget
32426201.262024-09-2784213Actual
1244070.002023-03-298463Budget
13368128.362023-03-298428Actual
1411139.002022-05-298464Actual
31512364.002024-09-278414Actual
9807200.002022-12-278417Budget
13180200.002023-03-298417Budget
3340590.122024-10-2884112Actual
36599184.422025-01-278468Actual
33139172.302024-10-288428Actual
32341153.952024-09-2784612Actual
27930211.782024-05-2884613Actual
30479221.002024-08-288415Actual
26305484.422024-04-278418Actual
5898115.002022-09-288464Actual
1310090.002023-03-298466Budget
6510100.002022-09-288467Budget
7102100.002022-10-298415Budget
5572123.812022-08-298468Actual
3668557.142025-01-2784211Actual
8284116.002022-11-298465Actual
164465.012023-06-2984212Actual
12993100.002023-03-298446Budget
1336980.002023-03-298428Budget
354436.002022-07-298473Actual
1621868.852023-06-2984111Actual
28903105.022024-06-2884112Actual
1064541.002023-01-278426Actual
38602138.002025-03-298436Actual
30177164.412024-07-2884213Actual
39338190.732025-03-2984613Actual
16126132.902023-06-298428Actual
3561615.652024-12-2784511Actual
2136829.482023-11-2984211Actual
25142276.002024-03-288417Actual
18690194.002023-09-288414Actual
1384725.002023-04-288426Actual
3218997.572024-09-2784411Actual
789696.002022-11-298413Actual
23730195.002024-02-268414Actual
8691200.002022-11-298417Budget
838200.002022-04-288417Budget
37339208.002025-02-268465Actual
279625.002022-06-298426Actual
10596104.002023-01-278416Actual
34617174.172024-11-2884612Actual
2036718.842023-10-2984311Actual
365147.002022-04-288415Actual
33111352.602024-10-288418Actual
2881119.912024-06-2884511Actual
23858143.002024-02-268465Actual
7338117.002022-10-298436Actual
2458310.332024-02-2684612Actual
3854788.002025-03-298416Actual
1019580.002023-01-278463Actual
5899100.002022-09-288464Budget
2546423.102024-03-2884511Actual
25821232.002024-04-278414Actual
33854209.002024-11-288415Actual
5384100.002022-08-298467Budget
32671264.002024-10-288464Actual
3405100.002022-07-298413Budget
17730.002022-04-288473Budget
1390159.002023-04-288446Actual
2034020.972023-10-2984211Actual
6040142.002022-09-288465Actual
1694739.002023-07-298456Actual
1027332.002023-01-278473Actual
55530.002022-04-288426Budget
3177971.002024-09-278446Actual
3512439.002024-12-278426Actual
1901483.002023-09-288466Actual
3488379.002024-12-278473Actual
16747160.002023-07-298415Actual
38153118.802025-02-2684213Actual
795678.002022-11-298463Actual
8612100.002022-11-298466Actual
3833354.002025-03-298473Actual
3734200.002022-07-298415Budget
2692986.002024-05-288473Actual
29678237.002024-07-288467Actual
21220346.542023-11-298418Actual
289291.002022-06-298446Actual
6776100.002022-10-298413Budget
2603818.002024-04-278426Actual
2104051.002023-11-298456Actual
17813144.002023-08-298465Actual
3898563.532025-03-2984211Actual

Generated 2025-05-28 20:26:44.581 UTC