[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-188468Budget
1197178.002023-02-168466Actual
16569180.002023-07-198463Actual
31895316.002024-09-178417Actual
33525122.312024-10-1884113Actual
1727135.002022-05-198436Actual
2473236.002024-03-188473Actual
10694124.002023-01-178436Actual
1360379.002023-04-188473Actual
2532100.002022-06-198464Budget
10693100.002023-01-178436Budget
2546423.102024-03-1884511Actual
1901483.002023-09-188466Actual
4854200.002022-08-198415Budget
2845130.002022-06-198436Actual
781770.002022-10-198468Budget
194843.952023-09-1884112Actual
5463100.002022-08-198418Budget
401580.002022-07-198446Budget
1166129.002022-05-198413Actual
12379100.002023-03-198413Budget
30627103.002024-08-188436Actual
5092100.002022-08-198436Budget
32551177.002024-10-188463Actual
12299110.172023-02-168468Actual
29050201.262024-06-1884213Actual
1392743.002023-04-188456Actual
2881119.912024-06-1884511Actual
32399127.572024-09-1784113Actual
2807981.002024-06-188473Actual
19192160.182023-09-188428Actual
35004297.002024-12-178415Actual
34497149.702024-11-1884611Actual
37714272.302025-02-168428Actual
12707189.002023-03-198415Actual
28141201.002024-06-188464Actual
3078200.002022-06-198417Budget
2022128.002022-05-198467Actual
234880.002022-06-198463Budget
32764250.002024-10-188465Actual
2724743.002024-05-188456Actual
803430.002022-11-198473Budget
2346356.082024-01-1784611Actual
7162100.002022-10-198465Budget
3455592.252024-11-1884112Actual
20783125.002023-11-198464Actual
28610193.512024-06-188428Actual
2100219.272022-05-198418Actual
2612200.002022-06-198415Budget
23263131.392024-01-178468Actual
2136829.482023-11-1984211Actual
26872252.002024-05-188463Actual
30514212.002024-08-188465Actual
255557.142024-03-1884112Actual
34235410.182024-11-188418Actual
3127678.452024-08-1884113Actual
31753125.002024-09-178436Actual
3745299.002025-02-168436Actual
2045541.192023-10-1984611Actual
1795248.002023-08-198446Actual
13179148.002023-03-198417Actual
406250.002022-07-198456Budget
25821232.002024-04-178414Actual
3266102.602022-06-198428Actual
1139018.002023-02-168473Actual
37537104.002025-02-168466Actual
1461538.002023-05-198473Actual
11501100.002023-02-168464Budget
3553570.972024-12-1784211Actual
36062433.002025-01-178414Actual
2196127.002023-12-178426Actual
33173219.272024-10-188468Actual
2648144.382024-04-1784311Actual
5383118.002022-08-198467Actual
3668557.142025-01-1784211Actual
29678237.002024-07-188467Actual
2722195.002024-05-188446Actual
3284929.002024-10-188426Actual
3331360.332024-10-1884411Actual
18221182.902023-08-198468Actual
1303968.002023-03-198456Actual
35387410.182024-12-178418Actual
225165.012023-12-1784112Actual
7709193.512022-10-198418Actual
3404113.002022-07-198413Actual
25297166.242024-03-188468Actual
22641168.002024-01-178463Actual
279625.002022-06-198426Actual
611894.002022-09-188416Actual
29023106.522024-06-1884113Actual
21282146.542023-11-198468Actual
13242158.002023-03-198467Actual
23143232.002024-01-178467Actual
11817100.002023-02-168436Budget
21248176.842023-11-198428Actual
242631.002022-06-198473Actual
16534318.002023-07-198413Actual
1244166.002023-03-198463Actual
1594869.002023-06-198466Actual
55530.002022-04-188426Budget
38837414.732025-03-198418Actual
13665134.002023-04-188464Actual
3328665.652024-10-1884311Actual
850770.002022-11-198446Budget
3343320.972024-10-1884212Actual
8363100.002022-11-198416Budget
1750914.592023-07-1984612Actual
35152114.002024-12-178436Actual
1969083.002023-10-198473Actual
1694739.002023-07-198456Actual
23858143.002024-02-168465Actual
6447200.002022-09-188417Budget
551090.002022-08-198428Budget
3290386.002024-10-188446Actual
15750143.002023-06-198465Actual
32307109.272024-09-1784112Actual
565194.002022-09-188413Actual
12050200.002023-02-168417Budget
2370236.002024-02-168473Actual
749073.002022-10-198466Actual
37888107.142025-02-1684411Actual
518557.002022-08-198456Actual
2749100.002022-06-198416Budget
1882100.002022-05-198466Budget
285145.002022-04-188464Actual
2672064.412024-04-1784113Actual
25699240.002024-04-178413Actual
27987350.002024-06-188413Actual
1580888.002023-06-198416Actual
509198.002022-08-198436Actual
37686385.942025-02-168418Actual
2884582.682024-06-1884611Actual
2533130.002022-06-198464Actual
3005823.102024-07-1884212Actual
10926200.002023-01-178417Budget
23229135.932024-01-178428Actual
32107149.702024-09-1784111Actual
224180.002022-04-188414Actual
2391699.002024-02-168416Actual
999590.002022-12-178428Budget
1078762.002023-01-178456Actual
38687103.002025-03-198466Actual
11641164.002023-02-168465Actual
972873.002022-12-178466Actual
1692164.002023-07-198446Actual
2237130.552023-12-1784211Actual
20254196.542023-10-198468Actual
20841155.002023-11-198415Actual
6510100.002022-09-188467Budget
144098.212023-04-1884112Actual
915621.002022-12-178473Actual
38779222.002025-03-198467Actual
1299299.002023-03-198446Actual
32729257.002024-10-188415Actual
24146158.002024-02-168467Actual
3405100.002022-07-198413Budget
7241100.002022-10-198416Budget
2343013.532024-01-1784511Actual
1284990.002023-03-198416Budget
27430357.152024-05-188418Actual
7756104.112022-10-198428Actual
9205200.002022-12-178414Budget
1496870.002023-05-198466Actual
130218.002022-05-198473Actual
39220189.062025-03-1984612Actual
781895.022022-10-198468Actual
39100132.682025-03-1984611Actual
31218162.462024-08-1884612Actual
2299252.002024-01-178446Actual
1588955.002023-06-198446Actual
636967.002022-09-188466Actual
557180.002022-08-198468Budget
11865100.002023-02-168446Budget
2193464.002023-12-178416Actual
17037196.002023-07-198417Actual
2615159.002024-04-178466Actual
182250.002022-05-198456Budget
30386326.002024-08-188414Actual
23971105.002024-02-168436Actual
65190.002022-04-188446Budget
21842168.002023-12-178415Actual
2662812.462024-04-1784112Actual
29295184.002024-07-188464Actual
513980.002022-08-198446Budget
19718158.002023-10-198414Actual
2998100.002022-06-198466Budget
9265200.002022-12-178464Budget
21665204.002023-12-178463Actual
626280.002022-09-188446Budget
13320200.002023-03-198418Budget
163094.002022-05-198416Actual
26210270.002024-04-178417Actual

Generated 2025-05-18 17:19:32.579 UTC