[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490957.002023-06-068446Actual
8460100.002022-12-078436Budget
215418.212023-12-0784112Actual
894070.002022-12-078468Budget
35507120.972025-01-0484111Actual
225200.002022-05-068414Budget
2269875.002024-02-048473Actual
17686147.002023-09-068414Actual
4340184.422022-08-068418Actual
69747.002022-05-068456Actual
604100.002022-05-068436Budget
15060196.002023-06-068467Actual
11113128.362023-02-048428Actual
32822127.002024-11-058416Actual
15750143.002023-07-078465Actual
38865149.572025-04-068428Actual
1727135.002022-06-068436Actual
34675134.592024-12-0684113Actual
31547206.002024-10-058464Actual
1535467.782023-06-0684611Actual
19192160.182023-10-068428Actual
603112.002022-05-068436Actual
23263131.392024-02-048468Actual
13430172.302023-04-068468Actual
6509161.002022-10-068467Actual
10380100.002023-02-048464Budget
22166194.002024-01-048467Actual
1727823.102023-08-0684211Actual
7756104.112022-11-068428Actual
2807981.002024-07-068473Actual
1998461.002023-11-068446Actual
7023200.002022-11-068464Budget
5092100.002022-09-068436Budget
915730.002023-01-048473Budget
2473236.002024-04-058473Actual
1489216.002022-06-068415Actual
75794.002022-05-068466Actual
2289100.002022-07-078413Budget
154127.142023-06-0684112Actual
346670.002022-08-068463Budget
1490200.002022-06-068415Budget
3106484.802024-09-0584411Actual
551090.002022-09-068428Budget
26837300.002024-06-058413Actual
32764250.002024-11-058465Actual
3180550.002024-10-058456Actual
1552114.002022-06-068465Actual
19718158.002023-11-068414Actual
8691200.002022-12-078417Budget
1410100.002022-06-068464Budget
4527100.002022-09-068413Budget
952850.002023-01-048426Budget
3509784.002025-01-048416Actual
3918650.762025-04-0684212Actual
279730.002022-07-078426Budget
3517869.002025-01-048446Actual
16689105.002023-08-068464Actual
1078860.002023-02-048456Budget
182138.002022-06-068456Actual
20663196.002023-12-078463Actual
557180.002022-09-068468Budget
691529.002022-11-068473Actual
1019470.002023-02-048463Budget
2656944.382024-05-0584611Actual
1431831.612023-05-0684411Actual
27812189.062024-06-0584612Actual
23201240.482024-02-048418Actual
967140.002023-01-048456Budget
2104051.002023-12-078456Actual
3343320.972024-11-0584212Actual
3224984.802024-10-0584611Actual
2432352.892024-03-0584111Actual
15502364.002023-07-078413Actual
293951.002022-07-078456Actual
513853.002022-09-068446Actual
391950.002022-08-068426Budget
2234373.102024-01-0484111Actual
2787067.922024-06-0584113Actual
11817100.002023-03-068436Budget
102780.002022-05-068428Budget
38957134.802025-04-0684111Actual
1078762.002023-02-048456Actual
3865467.002025-04-068456Actual
3172535.002024-10-058426Actual
3632876.002025-02-048446Actual
22761101.002024-02-048464Actual
167844.002022-06-068426Actual
1176862.002023-03-068426Actual
33525122.312024-11-0584113Actual
20841155.002023-12-078415Actual
274897.002022-07-078416Actual
183889.272023-09-0684511Actual
27987350.002024-07-068413Actual
37091396.002025-03-068413Actual
15537162.002023-07-078463Actual
3266102.602022-07-078428Actual
23229135.932024-02-048428Actual
9578100.002023-01-048436Budget
30982123.102024-09-0584111Actual
34702152.132024-12-0684213Actual
21750165.002024-01-048414Actual
9868100.002023-01-048467Budget
2402357.002024-03-058456Actual
1990385.002023-11-068416Actual
1689590.002023-08-068436Actual
4854200.002022-09-068415Budget
32671264.002024-11-058464Actual
3140114.002022-07-078467Actual
2777924.162024-06-0584212Actual
7102100.002022-11-068415Budget
1059790.002023-02-048416Budget
1728100.002022-06-068436Budget
2405555.002024-03-058466Actual
10596104.002023-02-048416Actual
22131184.002024-01-048417Actual
35152114.002025-01-048436Actual
8222160.002022-12-078415Actual
13241100.002023-04-068467Budget
504246.002022-09-068426Actual
775790.002022-11-068428Budget
8362138.002022-12-078416Actual
36657178.422025-02-0484111Actual
2001039.002023-11-068456Actual
174785.012023-08-0684212Actual
12566193.002023-04-068414Actual
855440.002022-12-078456Budget
9807200.002023-01-048417Budget
25263158.662024-04-058428Actual
2193464.002024-01-048416Actual
2609248.002024-05-058446Actual
1523868.852023-06-0684111Actual
14019162.002023-05-068417Actual
256148.212024-04-0584612Actual
39039115.652025-04-0684411Actual
5384100.002022-09-068467Budget
663790.002022-10-068428Budget
1131377.002023-03-068463Actual
2042126.292023-11-0684511Actual
8221100.002022-12-078415Budget
2757853.952024-06-0584211Actual
3803419.912025-03-0684212Actual
15715125.002023-07-078415Actual
3734200.002022-08-068415Budget
18188117.752023-09-068428Actual
17871100.002023-09-068416Actual
837147.002022-05-068417Actual
855362.002022-12-078456Actual
7570200.002022-11-068417Budget
31929280.002024-10-058467Actual
18782108.002023-10-068415Actual
23645151.002024-03-058463Actual
2437831.612024-03-0584311Actual
11580182.002023-03-068415Actual
9204220.002023-01-048414Actual
3750462.002025-03-068456Actual
2142247.572023-12-0784411Actual
38744355.002025-04-068417Actual
683680.002022-11-068463Budget
1167100.002022-06-068413Budget
30769315.002024-09-058417Actual
5650100.002022-10-068413Budget
3334794.382024-11-0584611Actual
1435145.442023-05-0684611Actual
401491.002022-08-068446Actual
1969083.002023-11-068473Actual
2846100.002022-07-078436Budget
9264174.002023-01-048464Actual
401580.002022-08-068446Budget
38602138.002025-04-068436Actual
4915200.002022-09-068465Budget
2612200.002022-07-078415Budget
1836133.742023-09-0684411Actual
23765151.002024-03-058464Actual
631050.002022-10-068456Budget
19071233.002023-10-068417Actual
1223880.002023-03-068428Budget
24675192.002024-04-058463Actual
9205200.002023-01-048414Budget
23858143.002024-03-058465Actual
26957309.002024-06-058414Actual
10985100.002023-02-048467Budget
27458288.972024-06-058428Actual
3340590.122024-11-0584112Actual
177590.002022-06-068446Budget
16654222.002023-08-068414Actual
21842168.002024-01-048415Actual
2239839.062024-01-0484311Actual
33584206.522024-11-0584613Actual
21989111.002024-01-048436Actual
22641168.002024-02-048463Actual
279625.002022-07-078426Actual
1172190.002023-03-068416Budget

Generated 2025-06-05 13:08:23.443 UTC