[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002024-07-318446Actual
691529.002022-11-018473Actual
3077222.002022-07-028417Actual
962470.002022-12-308446Budget
1750914.592023-08-0184612Actual
524590.002022-09-018466Budget
16040198.002023-07-028467Actual
2541027.362024-03-3184311Actual
38454215.002025-04-018415Actual
108590.002022-05-018468Budget
235219.272024-01-3084112Actual
2837378.002024-07-018446Actual
4388157.142022-08-018428Actual
571273.002022-10-018463Actual
2237130.552023-12-3084211Actual
898119.002022-05-018467Actual
861380.002022-12-028466Budget
205403.952023-11-0184212Actual
17813144.002023-09-018465Actual
2988436.932024-07-3184211Actual
1523868.852023-06-0184111Actual
1848010.332023-09-0184112Actual
31098107.142024-08-3184611Actual
30386326.002024-08-318414Actual
2432352.892024-02-2984111Actual
5898115.002022-10-018464Actual
26245208.002024-04-308467Actual
23108196.002024-01-308417Actual
2656944.382024-04-3084611Actual
28489404.002024-07-018417Actual
401580.002022-08-018446Budget
18724120.002023-10-018464Actual
279625.002022-07-028426Actual
28292118.002024-07-018416Actual
1426412.462023-05-0184211Actual
972980.002022-12-308466Budget
11065200.002023-01-308418Budget
33761316.002024-12-018414Actual
28965129.482024-07-0184612Actual
4713200.002022-09-018414Budget
32962115.002024-10-318466Actual
3679882.682025-01-3084611Actual
10986153.002023-01-308467Actual
2405555.002024-02-298466Actual
3564995.442024-12-3084611Actual
3655135.002022-08-018464Actual
3862867.002025-04-018446Actual
19845117.002023-11-018465Actual
27605115.652024-05-3184311Actual
30030103.952024-07-3184112Actual
1005670.002022-12-308468Budget
2254915.652023-12-3084612Actual
10985100.002023-01-308467Budget
31427180.002024-09-308463Actual
23730195.002024-02-298414Actual
897100.002022-05-018467Budget
15750143.002023-07-028465Actual
2777924.162024-05-3184212Actual
1111280.002023-01-308428Budget
37748261.692025-03-018468Actual
4916145.002022-09-018465Actual
29353262.002024-07-318415Actual
9018110.002022-12-308413Actual
1630041.192023-07-0284411Actual
7629100.002022-11-018467Budget
1299299.002023-04-018446Actual
234880.002022-07-028463Budget
188377.002022-06-018466Actual
1026114.722022-05-018428Actual
2601153.002024-04-308416Actual
32015226.842024-09-308428Actual
504246.002022-09-018426Actual
35415182.902024-12-308428Actual
11817100.002023-03-018436Budget
2670179.002022-07-028465Actual
14558204.002023-06-018463Actual
557180.002022-09-018468Budget
1431831.612023-05-0184411Actual
3331360.332024-10-3184411Actual
5650100.002022-10-018413Budget
683680.002022-11-018463Budget
36154275.002025-01-308415Actual
30301210.002024-08-318463Actual
38865149.572025-04-018428Actual
39158113.532025-04-0184112Actual
183889.272023-09-0184511Actual
579040.002022-10-018473Budget
4774100.002022-09-018464Budget
3290386.002024-10-318446Actual
35387410.182024-12-308418Actual
5838200.002022-10-018414Budget
2650840.122024-04-3084411Actual
3443682.682024-12-0184411Actual
20841155.002023-12-028415Actual
30862542.002024-08-318418Actual
13320200.002023-04-018418Budget
11113128.362023-01-308428Actual
1851314.592023-09-0184612Actual
122480.002022-06-018463Budget
37628271.002025-03-018467Actual
1084790.002023-01-308466Budget
18690194.002023-10-018414Actual
1727823.102023-08-0184211Actual
32608107.002024-10-318473Actual
15180141.992023-06-018468Actual
3408578.002024-12-018466Actual
3458335.872024-12-0184212Actual
8283100.002022-12-028465Budget
4995103.002022-09-018416Actual
4341100.002022-08-018418Budget
1797831.002023-09-018456Actual
10693100.002023-01-308436Budget
245512.892024-02-2984212Actual
2642690.122024-04-3084111Actual
27492184.422024-05-318468Actual
12111100.002023-03-018467Budget
20663196.002023-12-028463Actual
915621.002022-12-308473Actual
18102129.002023-09-018467Actual
17625.002022-05-018473Actual
6215120.002022-10-018436Actual
1998461.002023-11-018446Actual
36247135.002025-01-308416Actual
2301860.002024-01-308456Actual
3325959.272024-10-3184211Actual
749073.002022-11-018466Actual
1167100.002022-06-018413Budget
11818117.002023-03-018436Actual
225200.002022-05-018414Budget
38184239.852025-03-0184613Actual
33641293.002024-12-018413Actual
22131184.002023-12-308417Actual
1244166.002023-04-018463Actual
31987411.692024-09-308418Actual
36189174.002025-01-308465Actual
25734181.002024-04-308463Actual
1942657.142023-10-0184611Actual
3328665.652024-10-3184311Actual
17730.002022-05-018473Budget
8222160.002022-12-028415Actual
19106234.002023-10-018467Actual
24675192.002024-03-318463Actual
23971105.002024-02-298436Actual
2242548.632023-12-3084411Actual
27930211.782024-05-3184613Actual
412290.002022-08-018466Budget
3783427.362025-03-0184211Actual
34142333.002024-12-018417Actual
26333198.052024-04-308428Actual
728950.002022-11-018426Budget
1493550.002023-06-018456Actual
1765835.002023-09-018473Actual
2497218.002024-03-318426Actual
10741100.002023-01-308446Budget
19718158.002023-11-018414Actual
25235317.752024-03-318418Actual
2045541.192023-11-0184611Actual
18221182.902023-09-018468Actual
2157413.532023-12-0284612Actual
17686147.002023-09-018414Actual
3592213.002022-08-018414Actual
2722195.002024-05-318446Actual
30209134.592024-07-3184613Actual
39278106.522025-04-0184113Actual
122592.002022-06-018463Actual
1939326.292023-10-0184511Actual
3438237.992024-12-0184211Actual
2538311.402024-03-3184211Actual
1131270.002023-03-018463Budget
30804240.002024-08-318467Actual
1636136.932023-07-0284611Actual
12567200.002023-04-018414Budget
220990.002022-06-018468Budget
289291.002022-07-028446Actual
14142117.752023-05-018428Actual
604100.002022-05-018436Budget
3812697.742025-03-0184113Actual
19810135.002023-11-018415Actual
29050201.262024-07-0184213Actual
6962200.002022-11-018414Budget
14054214.002023-05-018467Actual
293951.002022-07-028456Actual
1694739.002023-08-018456Actual
38602138.002025-04-018436Actual
5839242.002022-10-018414Actual
3898563.532025-04-0184211Actual
2034020.972023-11-0184211Actual
1351200.002022-06-018414Budget
30982123.102024-08-3184111Actual
31156105.022024-08-3184112Actual
3582671.432024-12-3084113Actual
10380100.002023-01-308464Budget

Generated 2025-05-31 14:05:13.196 UTC