[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-07-028417Budget
1882100.002022-06-018466Budget
4995103.002022-09-018416Actual
1078860.002023-01-308456Budget
22761101.002024-01-308464Actual
8222160.002022-12-028415Actual
1131377.002023-03-018463Actual
279730.002022-07-028426Budget
366200.002022-05-018415Budget
12111100.002023-03-018467Budget
6509161.002022-10-018467Actual
3742432.002025-03-018426Actual
2334936.932024-01-3084211Actual
11252100.002023-03-018413Budget
5572123.812022-09-018468Actual
2148134.422022-06-018428Actual
34734117.042024-12-0184613Actual
346766.002022-08-018463Actual
18724120.002023-10-018464Actual
15657125.002023-07-028464Actual
1064541.002023-01-308426Actual
8082218.002022-12-028414Actual
850665.002022-12-028446Actual
2724743.002024-05-318456Actual
3685682.682025-01-3084112Actual
32608107.002024-10-318473Actual
2178485.002023-12-308464Actual
20783125.002023-12-028464Actual
14176145.022023-05-018468Actual
12769108.002023-04-018465Actual
9680.002022-05-018463Budget
29083132.832024-07-0184613Actual
1223984.422023-03-018428Actual
354540.002022-08-018473Budget
24204270.782024-02-298418Actual
35977205.002025-01-308463Actual
1485531.002023-06-018426Actual
3564995.442024-12-3084611Actual
3218269.272022-07-028418Actual
1588955.002023-07-028446Actual
861380.002022-12-028466Budget
999590.002022-12-308428Budget
17926112.002023-09-018436Actual
9402168.002022-12-308465Actual
967236.002022-12-308456Actual
36444367.002025-01-308417Actual
2104051.002023-12-028456Actual
23610278.002024-02-298413Actual
2612200.002022-07-028415Budget
102780.002022-05-018428Budget
551090.002022-09-018428Budget
2196127.002023-12-308426Actual
29643329.002024-07-318417Actual
11720108.002023-03-018416Actual
6040142.002022-10-018465Actual
3127678.452024-08-3184113Actual
2301860.002024-01-308456Actual
1303968.002023-04-018456Actual
1078762.002023-01-308456Actual
256148.212024-03-3184612Actual
38602138.002025-04-018436Actual
1895647.002023-10-018446Actual
2296685.002024-01-308436Actual
24232146.542024-02-298428Actual
6039200.002022-10-018465Budget
13179148.002023-04-018417Actual
35943252.002025-01-308413Actual
1591549.002023-07-028456Actual
1446711.402023-05-0184612Actual
571273.002022-10-018463Actual
1801069.002023-09-018466Actual
28644178.362024-07-018468Actual
506118.002022-05-018416Actual
10740105.002023-01-308446Actual
9946200.002022-12-308418Budget
1166129.002022-06-018413Actual
31303132.832024-08-3184213Actual
3520444.002024-12-308456Actual
9808192.002022-12-308417Actual
1632712.462023-07-0284511Actual
6510100.002022-10-018467Budget
27049241.002024-05-318415Actual
8754148.002022-12-028467Actual
8284116.002022-12-028465Actual
2021100.002022-06-018467Budget
962470.002022-12-308446Budget
4713200.002022-09-018414Budget
10320180.002023-01-308414Actual
3334794.382024-10-3184611Actual
3440985.872024-12-0184311Actual
12567200.002023-04-018414Budget
10694124.002023-01-308436Actual
2645439.062024-04-3084211Actual
1289640.002023-04-018426Budget
18817165.002023-10-018465Actual
30301210.002024-08-318463Actual
37126263.002025-03-018463Actual
32516293.002024-10-318413Actual
37304259.002025-03-018415Actual
1019470.002023-01-308463Budget
3015057.392024-07-3184113Actual
1167100.002022-06-018413Budget
34617174.172024-12-0184612Actual
2609248.002024-04-308446Actual
850770.002022-12-028446Budget
38865149.572025-04-018428Actual
39100132.682025-04-0184611Actual
36599184.422025-01-308468Actual
10460200.002023-01-308415Budget
4527100.002022-09-018413Budget
28141201.002024-07-018464Actual
3556276.292024-12-3084311Actual
26780141.612024-04-3084613Actual
1689590.002023-08-018436Actual
15622155.002023-07-028414Actual
27458288.972024-05-318428Actual
4448131.392022-08-018468Actual
1191139.002023-03-018456Actual
1789828.002023-09-018426Actual
31427180.002024-09-308463Actual
37686385.942025-03-018418Actual
17192163.212023-08-018468Actual
21665204.002023-12-308463Actual
16005218.002023-07-028417Actual
3331360.332024-10-3184411Actual
14735168.002023-06-018415Actual
2533130.002022-07-028464Actual
19106234.002023-10-018467Actual
972980.002022-12-308466Budget
12378107.002023-04-018413Actual
1739372.042023-08-0184611Actual
26305484.422024-04-308418Actual
3059953.002024-08-318426Actual
3803419.912025-03-0184212Actual
23823162.002024-02-298415Actual
5462311.692022-09-018418Actual
28347146.002024-07-018436Actual
28903105.022024-07-0184112Actual
3446328.422024-12-0184511Actual
2988436.932024-07-3184211Actual
265359.272024-04-3084511Actual
1686724.002023-08-018426Actual
34497149.702024-12-0184611Actual
37246288.002025-03-018464Actual
33053236.002024-10-318467Actual
2142247.572023-12-0284411Actual
4994100.002022-09-018416Budget
4916145.002022-09-018465Actual
30804240.002024-08-318467Actual
1848010.332023-09-0184112Actual
39338190.732025-04-0184613Actual
279625.002022-07-028426Actual
504246.002022-09-018426Actual
2944696.002024-07-318416Actual
3455592.252024-12-0184112Actual
10741100.002023-01-308446Budget
3638792.002025-01-308466Actual
29388189.002024-07-318465Actual
27605115.652024-05-3184311Actual
2672064.412024-04-3084113Actual
2923282.002024-07-318473Actual
3180550.002024-09-308456Actual
274897.002022-07-028416Actual
2958684.002024-07-318466Actual
2031276.292023-11-0184111Actual
1019580.002023-01-308463Actual
2601153.002024-04-308416Actual
1490957.002023-06-018446Actual
31698108.002024-09-308416Actual
5092100.002022-09-018436Budget
1251930.002023-04-018473Budget
17037196.002023-08-018417Actual
28489404.002024-07-018417Actual
35039162.002024-12-308465Actual
25699240.002024-04-308413Actual
967140.002022-12-308456Budget
2201564.002023-12-308446Actual
2546423.102024-03-3184511Actual
1993030.002023-11-018426Actual
6636117.752022-10-018428Actual
37861102.892025-03-0184311Actual
3582671.432024-12-3084113Actual
31218162.462024-08-3184612Actual
2370236.002024-02-298473Actual
2291177.002024-01-308416Actual
1431831.612023-05-0184411Actual
21842168.002023-12-308415Actual
37339208.002025-03-018465Actual
13241100.002023-04-018467Budget
2093369.002023-12-028416Actual
3553570.972024-12-3084211Actual
2606690.002024-04-308436Actual

Generated 2025-05-31 13:12:46.137 UTC