[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-09-018466Budget
2958684.002024-07-318466Actual
2136829.482023-12-0284211Actual
130330.002022-06-018473Budget
2394315.002024-02-298426Actual
2289100.002022-07-028413Budget
34235410.182024-12-018418Actual
2609248.002024-04-308446Actual
38276179.002025-04-018463Actual
10381116.002023-01-308464Actual
3067949.002024-08-318456Actual
8459120.002022-12-028436Actual
25951180.002024-04-308465Actual
18782108.002023-10-018415Actual
1588955.002023-07-028446Actual
6039200.002022-10-018465Budget
907974.002022-12-308463Actual
38957134.802025-04-0184111Actual
11501100.002023-03-018464Budget
2134053.952023-12-0284111Actual
11252100.002023-03-018413Budget
738477.002022-11-018446Actual
23229135.932024-01-308428Actual
1594869.002023-07-028466Actual
616750.002022-10-018426Budget
4388157.142022-08-018428Actual
2845130.002022-07-028436Actual
1117490.002023-01-308468Budget
406149.002022-08-018456Actual
21127160.002023-12-028417Actual
38184239.852025-03-0184613Actual
2039443.312023-11-0184411Actual
21876105.002023-12-308465Actual
1552114.002022-06-018465Actual
1544514.592023-06-0184612Actual
13180200.002023-04-018417Budget
781770.002022-11-018468Budget
3870110.002022-08-018416Actual
1535467.782023-06-0184611Actual
3635460.002025-01-308456Actual
12946100.002023-04-018436Budget
30924281.392024-08-318468Actual
7161135.002022-11-018465Actual
19752101.002023-11-018464Actual
34734117.042024-12-0184613Actual
1482881.002023-06-018416Actual
35329254.002024-12-308467Actual
3968100.002022-08-018436Budget
3603460.002025-01-308473Actual
285145.002022-05-018464Actual
1630041.192023-07-0284411Actual
21842168.002023-12-308415Actual
8222160.002022-12-028415Actual
3800673.102025-03-0184112Actual
24232146.542024-02-298428Actual
6588220.782022-10-018418Actual
3071275.002024-08-318466Actual
636967.002022-10-018466Actual
32962115.002024-10-318466Actual
36302125.002025-01-308436Actual
235219.272024-01-3084112Actual
18817165.002023-10-018465Actual
1461538.002023-06-018473Actual
11817100.002023-03-018436Budget
962470.002022-12-308446Budget
1488396.002023-06-018436Actual
37888107.142025-03-0184411Actual
1933917.782023-10-0184311Actual
31156105.022024-08-3184112Actual
33467141.192024-10-3184612Actual
39100132.682025-04-0184611Actual
1893094.002023-10-018436Actual
3218997.572024-09-3084411Actual
1961160.002022-06-018417Actual
177590.002022-06-018446Budget
2873043.312024-07-0184211Actual
245247.142024-02-2984112Actual
3967124.002022-08-018436Actual
10055138.962022-12-308468Actual
978235.932022-05-018418Actual
9265200.002022-12-308464Budget
6589100.002022-10-018418Budget
29798231.392024-07-318468Actual
20748218.002023-12-028414Actual
2662812.462024-04-3084112Actual
3216279.482024-09-3084311Actual
3397336.002024-12-018426Actual
1728100.002022-06-018436Budget
29856165.662024-07-3184111Actual
24887125.002024-03-318465Actual
36917131.612025-01-3084612Actual
75794.002022-05-018466Actual
65072.002022-05-018446Actual
32426201.262024-09-3084213Actual
326780.002022-07-028428Budget
2458310.332024-02-2984612Actual
1836133.742023-09-0184411Actual
2611843.002024-04-308456Actual
37126263.002025-03-018463Actual
683680.002022-11-018463Budget
30209134.592024-07-3184613Actual
6215120.002022-10-018436Actual
182138.002022-06-018456Actual
8833199.572022-12-028418Actual
2101200.002022-06-018418Budget
509198.002022-09-018436Actual
2611177.002022-07-028415Actual
2148134.422022-06-018428Actual
3733147.002022-08-018415Actual
7337100.002022-11-018436Budget
3573550.762024-12-3084212Actual
164198.212023-07-0284112Actual
458670.002022-09-018463Budget
2999116.002022-07-028466Actual
294050.002022-07-028456Budget
16747160.002023-08-018415Actual
3015057.392024-07-3184113Actual
30030103.952024-07-3184112Actual
1833433.742023-09-0184311Actual
30421273.002024-08-318464Actual
1230090.002023-03-018468Budget
11818117.002023-03-018436Actual
2045541.192023-11-0184611Actual
9401100.002022-12-308465Budget
39305210.032025-04-0184213Actual
1969083.002023-11-018473Actual
837147.002022-05-018417Actual
7756104.112022-11-018428Actual
1490957.002023-06-018446Actual
18188117.752023-09-018428Actual
1303968.002023-04-018456Actual
20193279.872023-11-018418Actual
1827961.402023-09-0184111Actual
255557.142024-03-3184112Actual
3213573.102024-09-3084211Actual
30301210.002024-08-318463Actual
33676168.002024-12-018463Actual
3857453.002025-04-018426Actual
25142276.002024-03-318417Actual
1490200.002022-06-018415Budget
1299299.002023-04-018446Actual
2437831.612024-02-2984311Actual
4995103.002022-09-018416Actual
2432352.892024-02-2984111Actual
1882100.002022-06-018466Budget
36247135.002025-01-308416Actual
9204220.002022-12-308414Actual
571273.002022-10-018463Actual
28702165.662024-07-0184111Actual
8283100.002022-12-028465Budget
7022142.002022-11-018464Actual
9808192.002022-12-308417Actual
39338190.732025-04-0184613Actual
11253140.002023-03-018413Actual
3180550.002024-09-308456Actual
5324142.002022-09-018417Actual
9343136.002022-12-308415Actual
4775153.002022-09-018464Actual
2716739.002024-05-318426Actual
3221631.612024-09-3084511Actual
2107086.002023-12-028466Actual
8691200.002022-12-028417Budget
255826.082024-03-3184212Actual
23610278.002024-02-298413Actual
2837378.002024-07-018446Actual
30572112.002024-08-318416Actual
1931213.532023-10-0184211Actual
3593200.002022-08-018414Budget
27337272.002024-05-318417Actual
1026114.722022-05-018428Actual
3224984.802024-09-3084611Actual
1866241.002023-10-018473Actual
466540.002022-09-018473Budget
1310187.002023-04-018466Actual
406250.002022-08-018456Budget
10925164.002023-01-308417Actual
28141201.002024-07-018464Actual
3266102.602022-07-028428Actual
3901263.532025-04-0184311Actual
21750165.002023-12-308414Actual
33796204.002024-12-018464Actual
18067237.002023-09-018417Actual
557180.002022-09-018468Budget
35387410.182024-12-308418Actual
9018110.002022-12-308413Actual
37748261.692025-03-018468Actual
7629100.002022-11-018467Budget
1662688.002023-08-018473Actual
2757853.952024-05-3184211Actual
2435123.102024-02-2984211Actual
8083200.002022-12-028414Budget
2763290.122024-05-3184411Actual

Generated 2025-05-31 21:03:19.230 UTC