[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-08-298436Actual
4853190.002022-08-298415Actual
3679882.682025-01-2784611Actual
1390159.002023-04-288446Actual
38837414.732025-03-298418Actual
30862542.002024-08-288418Actual
38184239.852025-02-2684613Actual
1795248.002023-08-298446Actual
19599288.002023-10-298413Actual
30514212.002024-08-288465Actual
6589100.002022-09-288418Budget
3742432.002025-02-268426Actual
36444367.002025-01-278417Actual
36657178.422025-01-2784111Actual
10381116.002023-01-278464Actual
23201240.482024-01-278418Actual
29736425.332024-07-288418Actual
354436.002022-07-298473Actual
518557.002022-08-298456Actual
3739799.002025-02-268416Actual
69850.002022-04-288456Budget
154127.142023-05-2984112Actual
2543729.482024-03-2884411Actual
15715125.002023-06-298415Actual
2204139.002023-12-278456Actual
1882100.002022-05-298466Budget
255557.142024-03-2884112Actual
1289640.002023-03-298426Budget
1244166.002023-03-298463Actual
3901263.532025-03-2984311Actual
2843299.002024-06-288466Actual
2346356.082024-01-2784611Actual
1131377.002023-02-268463Actual
5323200.002022-08-298417Budget
102780.002022-04-288428Budget
6588220.782022-09-288418Actual
31392356.002024-09-278413Actual
3918650.762025-03-2984212Actual
907880.002022-12-278463Budget
2884582.682024-06-2884611Actual
781895.022022-10-298468Actual
9205200.002022-12-278414Budget
32426201.262024-09-2784213Actual
4123124.002022-07-298466Actual
1360379.002023-04-288473Actual
36975145.112025-01-2784113Actual
2394315.002024-02-268426Actual
1435145.442023-04-2884611Actual
2101200.002022-05-298418Budget
13242158.002023-03-298467Actual
999590.002022-12-278428Budget
2999116.002022-06-298466Actual
2034020.972023-10-2984211Actual
17072142.002023-07-298467Actual
5572123.812022-08-298468Actual
3512439.002024-12-278426Actual
1998461.002023-10-298446Actual
11642100.002023-02-268465Budget
2508581.002024-03-288466Actual
34001123.002024-11-288436Actual
35415182.902024-12-278428Actual
513853.002022-08-298446Actual
3218269.272022-06-298418Actual
3443682.682024-11-2884411Actual
2299252.002024-01-278446Actual
2532100.002022-06-298464Budget
20135132.002023-10-298467Actual
1490200.002022-05-298415Budget
2479486.002024-03-288464Actual
11252100.002023-02-268413Budget
25856161.002024-04-278464Actual
26366187.452024-04-278468Actual
12945107.002023-03-298436Actual
17566355.002023-08-298413Actual
4916145.002022-08-298465Actual
122480.002022-05-298463Budget
19226131.392023-09-288468Actual
5839242.002022-09-288414Actual
30627103.002024-08-288436Actual
30386326.002024-08-288414Actual
23263131.392024-01-278468Actual
8612100.002022-11-298466Actual
507100.002022-04-288416Budget
3564995.442024-12-2784611Actual
2039443.312023-10-2984411Actual
30924281.392024-08-288468Actual
3183889.002024-09-278466Actual
425100.002022-04-288465Budget
3862867.002025-03-298446Actual
2107086.002023-11-298466Actual
4915200.002022-08-298465Budget
21162153.002023-11-298467Actual
17720120.002023-08-298464Actual
2045541.192023-10-2984611Actual
3067949.002024-08-288456Actual
11500144.002023-02-268464Actual
2237130.552023-12-2784211Actual
16005218.002023-06-298417Actual
838200.002022-04-288417Budget
69747.002022-04-288456Actual
4201129.002022-07-298417Actual
3078200.002022-06-298417Budget
10380100.002023-01-278464Budget
16747160.002023-07-298415Actual
2958684.002024-07-288466Actual
195115.012023-09-2884212Actual
1529328.422023-05-2984311Actual
3340590.122024-10-2884112Actual
19845117.002023-10-298465Actual
25297166.242024-03-288468Actual
3325959.272024-10-2884211Actual
2021100.002022-05-298467Budget
894070.002022-11-298468Budget
1621868.852023-06-2984111Actual
9792.002022-04-288463Actual
2642690.122024-04-2784111Actual
23971105.002024-02-268436Actual
1848010.332023-08-2984112Actual
1890233.002023-09-288426Actual
2093369.002023-11-298416Actual
9402168.002022-12-278465Actual
11580182.002023-02-268415Actual
188377.002022-05-298466Actual
24887125.002024-03-288465Actual
781770.002022-10-298468Budget
803430.002022-11-298473Budget
14643187.002023-05-298414Actual
2193464.002023-12-278416Actual
1489216.002022-05-298415Actual
3213573.102024-09-2784211Actual
2807981.002024-06-288473Actual
2172236.002023-12-278473Actual
2432352.892024-02-2684111Actual
1728100.002022-05-298436Budget
3865467.002025-03-298456Actual
29140360.002024-07-288413Actual
25263158.662024-03-288428Actual
4712196.002022-08-298414Actual
24112211.002024-02-268417Actual
1167100.002022-05-298413Budget
2612200.002022-06-298415Budget
2343013.532024-01-2784511Actual
14558204.002023-05-298463Actual
3065360.002024-08-288446Actual
7708200.002022-10-298418Budget
32015226.842024-09-278428Actual
3404113.002022-07-298413Actual
3745299.002025-02-268436Actual
285145.002022-04-288464Actual
952947.002022-12-278426Actual
2650840.122024-04-2784411Actual
17730.002022-04-288473Budget
3783427.362025-02-2684211Actual
571370.002022-09-288463Budget
9680.002022-04-288463Budget
23730195.002024-02-268414Actual
205137.142023-10-2984112Actual
3654100.002022-07-298464Budget
9946200.002022-12-278418Budget
37091396.002025-02-268413Actual
1026114.722022-04-288428Actual
22224251.092023-12-278418Actual
1244070.002023-03-298463Budget
391950.002022-07-298426Budget
10693100.002023-01-278436Budget
242631.002022-06-298473Actual
683793.002022-10-298463Actual
34946249.002024-12-278464Actual
31640231.002024-09-278465Actual
14176145.022023-04-288468Actual
33139172.302024-10-288428Actual
34263245.032024-11-288428Actual
36062433.002025-01-278414Actual
30209134.592024-07-2884613Actual
3402783.002024-11-288446Actual
3101036.932024-08-2884211Actual
6216100.002022-09-288436Budget
1830712.462023-08-2984211Actual
9947325.332022-12-278418Actual
9577117.002022-12-278436Actual
3592213.002022-07-298414Actual
2724743.002024-05-288456Actual
34826191.002024-12-278463Actual
1351200.002022-05-298414Budget
205403.952023-10-2984212Actual
289291.002022-06-298446Actual
7241100.002022-10-298416Budget
32822127.002024-10-288416Actual
1131270.002023-02-268463Budget
4340184.422022-07-298418Actual
164465.012023-06-2984212Actual
2831929.002024-06-288426Actual

Generated 2025-05-28 04:24:53.116 UTC