[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9994179.872022-12-138428Actual
2612200.002022-06-158415Budget
616750.002022-09-148426Budget
14054214.002023-04-148467Actual
20841155.002023-11-158415Actual
579040.002022-09-148473Budget
26305484.422024-04-138418Actual
11818117.002023-02-128436Actual
2958684.002024-07-148466Actual
1289736.002023-03-158426Actual
1559449.002023-06-158473Actual
36096241.002025-01-138464Actual
795780.002022-11-158463Budget
26991204.002024-05-148464Actual
34263245.032024-11-148428Actual
21876105.002023-12-138465Actual
37948105.022025-02-1284611Actual
3221631.612024-09-1384511Actual
406250.002022-07-158456Budget
438990.002022-07-158428Budget
34675134.592024-11-1484113Actual
12191200.002023-02-128418Budget
38153118.802025-02-1284213Actual
5572123.812022-08-158468Actual
5323200.002022-08-158417Budget
10134105.002023-01-138413Actual
23645151.002024-02-128463Actual
25951180.002024-04-138465Actual
2021100.002022-05-158467Budget
31427180.002024-09-138463Actual
3331360.332024-10-1484411Actual
11064251.092023-01-138418Actual
1131377.002023-02-128463Actual
2201564.002023-12-138446Actual
2239839.062023-12-1384311Actual
75794.002022-04-148466Actual
2546423.102024-03-1484511Actual
2955348.002024-07-148456Actual
11865100.002023-02-128446Budget
1244166.002023-03-158463Actual
1078860.002023-01-138456Budget
2474257.002022-06-158414Actual
1223984.422023-02-128428Actual
31392356.002024-09-138413Actual
39338190.732025-03-1584613Actual
2101200.002022-05-158418Budget
3118436.932024-08-1484212Actual
29798231.392024-07-148468Actual
2337639.062024-01-1384311Actual
3183889.002024-09-138466Actual
29388189.002024-07-148465Actual
15146126.842023-05-158428Actual
1882100.002022-05-158466Budget
524590.002022-08-158466Budget
5463100.002022-08-158418Budget
1360379.002023-04-148473Actual
5838200.002022-09-148414Budget
25235317.752024-03-148418Actual
26366187.452024-04-138468Actual
38602138.002025-03-158436Actual
781895.022022-10-158468Actual
3733147.002022-07-158415Actual
38899195.022025-03-158468Actual
6039200.002022-09-148465Budget
2878483.742024-06-1484411Actual
1933917.782023-09-1484311Actual
962470.002022-12-138446Budget
15502364.002023-06-158413Actual
2873043.312024-06-1484211Actual
21282146.542023-11-158468Actual
4995103.002022-08-158416Actual
1387570.002023-04-148436Actual
27930211.782024-05-1484613Actual
32307109.272024-09-1384112Actual
2606690.002024-04-138436Actual
4388157.142022-07-158428Actual
18724120.002023-09-148464Actual
8362138.002022-11-158416Actual
30890179.872024-08-148428Actual
8753100.002022-11-158467Budget
3065360.002024-08-148446Actual
1392743.002023-04-148456Actual
1735912.462023-07-1584511Actual
756100.002022-04-148466Budget
2777924.162024-05-1484212Actual
7630169.002022-10-158467Actual
3739799.002025-02-128416Actual
35449216.242024-12-138468Actual
31753125.002024-09-138436Actual
2136829.482023-11-1584211Actual
15025261.002023-05-158417Actual
738570.002022-10-158446Budget
12190201.082023-02-128418Actual
850770.002022-11-158446Budget
28022222.002024-06-148463Actual
2947334.002024-07-148426Actual
3901263.532025-03-1584311Actual
1251930.002023-03-158473Budget
743133.002022-10-158456Actual
1064541.002023-01-138426Actual
789696.002022-11-158413Actual
616645.002022-09-148426Actual
3556276.292024-12-1384311Actual
284100.002022-04-148464Budget
19633182.002023-10-158463Actual
17720120.002023-08-158464Actual
1969083.002023-10-158473Actual
174785.012023-07-1584212Actual
1692164.002023-07-158446Actual
30266373.002024-08-148413Actual
28582492.002024-06-148418Actual
7337100.002022-10-158436Budget
30514212.002024-08-148465Actual
841047.002022-11-158426Actual
3593200.002022-07-158414Budget
35886141.612024-12-1384613Actual
19106234.002023-09-148467Actual
3523787.002024-12-138466Actual
36103.002022-04-148413Actual
2443211.402024-02-1284511Actual
861380.002022-11-158466Budget
4713200.002022-08-158414Budget
21162153.002023-11-158467Actual
2944696.002024-07-148416Actual
6777137.002022-10-158413Actual
2479486.002024-03-148464Actual
10460200.002023-01-138415Budget
2101469.002023-11-158446Actual
3833354.002025-03-158473Actual
18690194.002023-09-148414Actual
7897100.002022-11-158413Budget
25856161.002024-04-138464Actual
9807200.002022-12-138417Budget
5511135.932022-08-158428Actual
691430.002022-10-158473Budget
3067949.002024-08-148456Actual
34001123.002024-11-148436Actual
28347146.002024-06-148436Actual
19599288.002023-10-158413Actual
406149.002022-07-158456Actual
38361395.002025-03-158414Actual
23229135.932024-01-138428Actual
10694124.002023-01-138436Actual
30982123.102024-08-1484111Actual
1461538.002023-05-158473Actual
1727823.102023-07-1584211Actual
5650100.002022-09-148413Budget
2611843.002024-04-138456Actual
31335136.342024-08-1484613Actual
29678237.002024-07-148467Actual
2541027.362024-03-1484311Actual
3553570.972024-12-1384211Actual
3290386.002024-10-148446Actual
9947325.332022-12-138418Actual
32729257.002024-10-148415Actual
2508581.002024-03-148466Actual
2991196.512024-07-1484311Actual
2207478.002023-12-138466Actual
8612100.002022-11-158466Actual
3603460.002025-01-138473Actual
293951.002022-06-158456Actual
803430.002022-11-158473Budget
36189174.002025-01-138465Actual
10320180.002023-01-138414Actual
962568.002022-12-138446Actual
11817100.002023-02-128436Budget
35329254.002024-12-138467Actual
10135100.002023-01-138413Budget
154127.142023-05-1584112Actual
2234373.102023-12-1384111Actual
29175182.002024-07-148463Actual
17158107.142023-07-158428Actual
3340590.122024-10-1484112Actual
2093369.002023-11-158416Actual
7161135.002022-10-158465Actual
108590.002022-04-148468Budget
7338117.002022-10-158436Actual
4448131.392022-07-158468Actual
35152114.002024-12-138436Actual
3172535.002024-09-138426Actual
1529328.422023-05-1584311Actual
683793.002022-10-158463Actual
2098899.002023-11-158436Actual
27987350.002024-06-148413Actual
14142117.752023-04-148428Actual
12112113.002023-02-128467Actual
8142155.002022-11-158464Actual
3219200.002022-06-158418Budget
2845130.002022-06-158436Actual
1251842.002023-03-158473Actual
17926112.002023-08-158436Actual
220990.002022-05-158468Budget

Generated 2025-05-14 21:06:20.726 UTC