[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-1984111Actual
38957134.802025-03-1984111Actual
2714086.002024-05-188416Actual
513980.002022-08-198446Budget
39100132.682025-03-1984611Actual
1901483.002023-09-188466Actual
36565191.992025-01-178428Actual
214980.002022-05-198428Budget
36599184.422025-01-178468Actual
2142247.572023-11-1984411Actual
1303968.002023-03-198456Actual
3679882.682025-01-1784611Actual
2606690.002024-04-178436Actual
1351200.002022-05-198414Budget
31037102.892024-08-1884311Actual
36189174.002025-01-178465Actual
29050201.262024-06-1884213Actual
7161135.002022-10-198465Actual
33676168.002024-11-188463Actual
19752101.002023-10-198464Actual
2777924.162024-05-1884212Actual
4916145.002022-08-198465Actual
3739799.002025-02-168416Actual
1289640.002023-03-198426Budget
102780.002022-04-188428Budget
245512.892024-02-1684212Actual
29388189.002024-07-188465Actual
2999116.002022-06-198466Actual
466540.002022-08-198473Budget
34675134.592024-11-1884113Actual
3216279.482024-09-1784311Actual
2072044.002023-11-198473Actual
1131270.002023-02-168463Budget
1026114.722022-04-188428Actual
3059953.002024-08-188426Actual
2136829.482023-11-1984211Actual
3397336.002024-11-188426Actual
1197090.002023-02-168466Budget
26305484.422024-04-178418Actual
12190201.082023-02-168418Actual
2370236.002024-02-168473Actual
37002164.412025-01-1784213Actual
28234220.002024-06-188465Actual
518557.002022-08-198456Actual
10518123.002023-01-178465Actual
2100219.272022-05-198418Actual
23108196.002024-01-178417Actual
23823162.002024-02-168415Actual
1284891.002023-03-198416Actual
2765940.122024-05-1884511Actual
6216100.002022-09-188436Budget
24232146.542024-02-168428Actual
19192160.182023-09-188428Actual
7241100.002022-10-198416Budget
21876105.002023-12-178465Actual
1882100.002022-05-198466Budget
30627103.002024-08-188436Actual
29643329.002024-07-188417Actual
2254915.652023-12-1784612Actual
2807981.002024-06-188473Actual
29175182.002024-07-188463Actual
28022222.002024-06-188463Actual
3734200.002022-07-198415Budget
2139550.762023-11-1984311Actual
39305210.032025-03-1984213Actual
11439231.002023-02-168414Actual
5323200.002022-08-198417Budget
33053236.002024-10-188467Actual
2288125.002022-06-198413Actual
177483.002022-05-198446Actual
7240118.002022-10-198416Actual
16534318.002023-07-198413Actual
10846103.002023-01-178466Actual
2846100.002022-06-198436Budget
1496870.002023-05-198466Actual
1801069.002023-08-198466Actual
1866241.002023-09-188473Actual
9481100.002022-12-178416Budget
11501100.002023-02-168464Budget
789696.002022-11-198413Actual
20254196.542023-10-198468Actual
31218162.462024-08-1884612Actual
15118334.422023-05-198418Actual
6039200.002022-09-188465Budget
38602138.002025-03-198436Actual
3742432.002025-02-168426Actual
1064440.002023-01-178426Budget
3446328.422024-11-1884511Actual
1139130.002023-02-168473Budget
11065200.002023-01-178418Budget
15537162.002023-06-198463Actual
1299299.002023-03-198446Actual
3509784.002024-12-178416Actual
26333198.052024-04-178428Actual
4854200.002022-08-198415Budget
24265211.692024-02-168468Actual
1176862.002023-02-168426Actual
9019100.002022-12-178413Budget
37686385.942025-02-168418Actual
6119100.002022-09-188416Budget
32341153.952024-09-1784612Actual
2036718.842023-10-1984311Actual
31929280.002024-09-178467Actual
18690194.002023-09-188414Actual
27550159.272024-05-1884111Actual
3783427.362025-02-1684211Actual
8284116.002022-11-198465Actual
21282146.542023-11-198468Actual
1727135.002022-05-198436Actual
130218.002022-05-198473Actual
3221631.612024-09-1784511Actual
401491.002022-07-198446Actual
37100.002022-04-188413Budget
38361395.002025-03-198414Actual
234880.002022-06-198463Budget
23645151.002024-02-168463Actual
3833354.002025-03-198473Actual
3078200.002022-06-198417Budget
571370.002022-09-188463Budget
3800673.102025-02-1684112Actual
20628333.002023-11-198413Actual
31335136.342024-08-1884613Actual
728950.002022-10-198426Budget
25235317.752024-03-188418Actual
2535576.292024-03-1884111Actual
16040198.002023-06-198467Actual
274897.002022-06-198416Actual
855362.002022-11-198456Actual
8460100.002022-11-198436Budget
4527100.002022-08-198413Budget
1435145.442023-04-1884611Actual
2004369.002023-10-198466Actual
19599288.002023-10-198413Actual
12707189.002023-03-198415Actual
2245877.362023-12-1784611Actual
35853148.622024-12-1784213Actual
279625.002022-06-198426Actual
36062433.002025-01-178414Actual
38687103.002025-03-198466Actual
29083132.832024-06-1884613Actual
12111100.002023-02-168467Budget
242730.002022-06-198473Budget
952850.002022-12-178426Budget
8142155.002022-11-198464Actual
2722195.002024-05-188446Actual
33552127.572024-10-1884213Actual
3331360.332024-10-1884411Actual
3408578.002024-11-188466Actual
33467141.192024-10-1884612Actual
25142276.002024-03-188417Actual
11064251.092023-01-178418Actual
37806114.592025-02-1684111Actual
3854788.002025-03-198416Actual
366200.002022-04-188415Budget
27049241.002024-05-188415Actual
2432352.892024-02-1684111Actual
1692164.002023-07-198446Actual
16654222.002023-07-198414Actual
1111280.002023-01-178428Budget
571273.002022-09-188463Actual
2440547.572024-02-1684411Actual
346670.002022-07-198463Budget
2293819.002024-01-178426Actual
1244166.002023-03-198463Actual
16160211.692023-06-198468Actual
1936634.802023-09-1884411Actual
1490200.002022-05-198415Budget
39278106.522025-03-1984113Actual
9480123.002022-12-178416Actual
1765835.002023-08-198473Actual
23730195.002024-02-168414Actual
967236.002022-12-178456Actual
1942657.142023-09-1884611Actual
2269875.002024-01-178473Actual
55440.002022-04-188426Actual
3673975.232025-01-1784411Actual
2716739.002024-05-188426Actual
130330.002022-05-198473Budget
3443682.682024-11-1884411Actual
6636117.752022-09-188428Actual
1580888.002023-06-198416Actual
1990385.002023-10-198416Actual
795780.002022-11-198463Budget
28141201.002024-06-188464Actual
3284929.002024-10-188426Actual
5462311.692022-08-198418Actual
25000109.002024-03-188436Actual
3967124.002022-07-198436Actual
35004297.002024-12-178415Actual
1686724.002023-07-198426Actual
2107086.002023-11-198466Actual
10741100.002023-01-178446Budget

Generated 2025-05-18 21:52:34.527 UTC