[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002022-12-318415Actual
1490200.002022-06-028415Budget
1284990.002023-04-028416Budget
1727823.102023-08-0284211Actual
452694.002022-09-028413Actual
29643329.002024-08-018417Actual
1059790.002023-01-318416Budget
19633182.002023-11-028463Actual
294050.002022-07-038456Budget
2944696.002024-08-018416Actual
25235317.752024-04-018418Actual
2645439.062024-05-0184211Actual
1827961.402023-09-0284111Actual
3334794.382024-11-0184611Actual
13725182.002023-05-028415Actual
2993892.252024-08-0184411Actual
444780.002022-08-028468Budget
18605174.002023-10-028463Actual
19164396.542023-10-028418Actual
683680.002022-11-028463Budget
2289100.002022-07-038413Budget
1310090.002023-04-028466Budget
30982123.102024-09-0184111Actual
3901263.532025-04-0284311Actual
9577117.002022-12-318436Actual
37211424.002025-03-028414Actual
10985100.002023-01-318467Budget
2473236.002024-04-018473Actual
9265200.002022-12-318464Budget
26245208.002024-05-018467Actual
177483.002022-06-028446Actual
1795248.002023-09-028446Actual
174515.012023-08-0284112Actual
12628100.002023-04-028464Budget
743133.002022-11-028456Actual
26747208.272024-05-0184213Actual
1735912.462023-08-0284511Actual
3408578.002024-12-028466Actual
2763290.122024-06-0184411Actual
18102129.002023-09-028467Actual
4712196.002022-09-028414Actual
36062433.002025-01-318414Actual
4774100.002022-09-028464Budget
21220346.542023-12-038418Actual
4916145.002022-09-028465Actual
31335136.342024-09-0184613Actual
3812697.742025-03-0284113Actual
2662812.462024-05-0184112Actual
29388189.002024-08-018465Actual
225200.002022-05-028414Budget
579040.002022-10-028473Budget
2873043.312024-07-0284211Actual
37686385.942025-03-028418Actual
3127678.452024-09-0184113Actual
24265211.692024-03-018468Actual
32107149.702024-10-0184111Actual
5323200.002022-09-028417Budget
194843.952023-10-0284112Actual
167844.002022-06-028426Actual
4527100.002022-09-028413Budget
2031276.292023-11-0284111Actual
1998461.002023-11-028446Actual
16040198.002023-07-038467Actual
749073.002022-11-028466Actual
1382097.002023-05-028416Actual
7570200.002022-11-028417Budget
3627432.002025-01-318426Actual
775790.002022-11-028428Budget
34826191.002024-12-318463Actual
2293819.002024-01-318426Actual
897100.002022-05-028467Budget
1019470.002023-01-318463Budget
3556276.292024-12-3184311Actual
10986153.002023-01-318467Actual
972873.002022-12-318466Actual
1942657.142023-10-0284611Actual
3292943.002024-11-018456Actual
8221100.002022-12-038415Budget
616645.002022-10-028426Actual
30890179.872024-09-018428Actual
3870110.002022-08-028416Actual
3718380.002025-03-028473Actual
3405100.002022-08-028413Budget
31987411.692024-10-018418Actual
10740105.002023-01-318446Actual
1789828.002023-09-028426Actual
9401100.002022-12-318465Budget
5572123.812022-09-028468Actual
7101130.002022-11-028415Actual
1027332.002023-01-318473Actual
11501100.002023-03-028464Budget
30804240.002024-09-018467Actual
3668557.142025-01-3184211Actual
34734117.042024-12-0284613Actual
1423657.142023-05-0284111Actual
13180200.002023-04-028417Budget
2952776.002024-08-018446Actual
8833199.572022-12-038418Actual
235219.272024-01-3184112Actual
962568.002022-12-318446Actual
8283100.002022-12-038465Budget
11580182.002023-03-028415Actual
25000109.002024-04-018436Actual
32608107.002024-11-018473Actual
2546423.102024-04-0184511Actual
401491.002022-08-028446Actual
795678.002022-12-038463Actual
3065360.002024-09-018446Actual
5977185.002022-10-028415Actual
21162153.002023-12-038467Actual
1933917.782023-10-0284311Actual
738477.002022-11-028446Actual
4995103.002022-09-028416Actual
34263245.032024-12-028428Actual
21989111.002023-12-318436Actual
7337100.002022-11-028436Budget
245512.892024-03-0184212Actual
3172535.002024-10-018426Actual
2846100.002022-07-038436Budget
10320180.002023-01-318414Actual
38837414.732025-04-028418Actual
3224984.802024-10-0184611Actual
3734200.002022-08-028415Budget
17778110.002023-09-028415Actual
691430.002022-11-028473Budget
2875773.102024-07-0284311Actual
2669100.002022-07-038465Budget
4448131.392022-08-028468Actual
2144910.332023-12-0384511Actual
38602138.002025-04-028436Actual
1551100.002022-06-028465Budget
1969083.002023-11-028473Actual
15715125.002023-07-038415Actual
17813144.002023-09-028465Actual
13631137.002023-05-028414Actual
31218162.462024-09-0184612Actual
27897204.762024-06-0184213Actual
9578100.002022-12-318436Budget
31929280.002024-10-018467Actual
1961160.002022-06-028417Actual
23971105.002024-03-018436Actual
406250.002022-08-028456Budget
3558972.042024-12-3184411Actual
38957134.802025-04-0284111Actual
11253140.002023-03-028413Actual
22131184.002023-12-318417Actual
952947.002022-12-318426Actual
265359.272024-05-0184511Actual
12945107.002023-04-028436Actual
6510100.002022-10-028467Budget
33467141.192024-11-0184612Actual
6777137.002022-11-028413Actual
1939326.292023-10-0284511Actual
1336980.002023-04-028428Budget
27492184.422024-06-018468Actual
1725064.592023-08-0284111Actual
1197178.002023-03-028466Actual
524590.002022-09-028466Budget
37246288.002025-03-028464Actual
28022222.002024-07-028463Actual
30092150.762024-08-0184612Actual
4388157.142022-08-028428Actual
39100132.682025-04-0284611Actual
669880.002022-10-028468Budget
2609248.002024-05-018446Actual
2611177.002022-07-038415Actual
14524252.002023-06-028413Actual
35329254.002024-12-318467Actual
17072142.002023-08-028467Actual
2601153.002024-05-018416Actual
36657178.422025-01-3184111Actual
9994179.872022-12-318428Actual
4853190.002022-09-028415Actual
19192160.182023-10-028428Actual
20841155.002023-12-038415Actual
2714086.002024-06-018416Actual
2807981.002024-07-028473Actual
412290.002022-08-028466Budget
5899100.002022-10-028464Budget
1411139.002022-06-028464Actual
29353262.002024-08-018415Actual
22761101.002024-01-318464Actual
3750462.002025-03-028456Actual
1535467.782023-06-0284611Actual
4854200.002022-09-028415Budget
30572112.002024-09-018416Actual
12769108.002023-04-028465Actual
2305185.002024-01-318466Actual
2549760.332024-04-0184611Actual
1310187.002023-04-028466Actual
3862867.002025-04-028446Actual
841150.002022-12-038426Budget

Generated 2025-06-01 12:21:12.268 UTC