[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-308456Budget
3458335.872024-11-2984212Actual
28524213.002024-06-298467Actual
26333198.052024-04-288428Actual
3783427.362025-02-2784211Actual
3101036.932024-08-2984211Actual
28107444.002024-06-298414Actual
2884582.682024-06-2984611Actual
167844.002022-05-308426Actual
1489216.002022-05-308415Actual
29798231.392024-07-298468Actual
1086107.142022-04-298468Actual
3627432.002025-01-288426Actual
8363100.002022-11-308416Budget
14770102.002023-05-308465Actual
38454215.002025-03-308415Actual
518557.002022-08-308456Actual
1131270.002023-02-278463Budget
35507120.972024-12-2884111Actual
19599288.002023-10-308413Actual
22726189.002024-01-288414Actual
19810135.002023-10-308415Actual
756100.002022-04-298466Budget
406250.002022-07-308456Budget
898119.002022-04-298467Actual
27458288.972024-05-298428Actual
8692155.002022-11-308417Actual
5650100.002022-09-298413Budget
3334794.382024-10-2984611Actual
3676639.062025-01-2884511Actual
35387410.182024-12-288418Actual
3871100.002022-07-308416Budget
21750165.002023-12-288414Actual
24204270.782024-02-278418Actual
1750914.592023-07-3084612Actual
38865149.572025-03-308428Actual
8221100.002022-11-308415Budget
75794.002022-04-298466Actual
13631137.002023-04-298414Actual
23858143.002024-02-278465Actual
33946116.002024-11-298416Actual
18160246.542023-08-308418Actual
4202200.002022-07-308417Budget
164198.212023-06-3084112Actual
1230090.002023-02-278468Budget
188377.002022-05-308466Actual
220990.002022-05-308468Budget
23108196.002024-01-288417Actual
13544217.002023-04-298463Actual
2402357.002024-02-278456Actual
235219.272024-01-2884112Actual
30421273.002024-08-298464Actual
952947.002022-12-288426Actual
15180141.992023-05-308468Actual
8222160.002022-11-308415Actual
11500144.002023-02-278464Actual
7101130.002022-10-308415Actual
39158113.532025-03-3084112Actual
9264174.002022-12-288464Actual
37686385.942025-02-278418Actual
952850.002022-12-288426Budget
2134053.952023-11-3084111Actual
3402783.002024-11-298446Actual
38837414.732025-03-308418Actual
31098107.142024-08-2984611Actual
9480123.002022-12-288416Actual
9401100.002022-12-288465Budget
4341100.002022-07-308418Budget
3331360.332024-10-2984411Actual
1848010.332023-08-3084112Actual
12629156.002023-03-308464Actual
31698108.002024-09-288416Actual
1559449.002023-06-308473Actual
33761316.002024-11-298414Actual
5898115.002022-09-298464Actual
6588220.782022-09-298418Actual
3340590.122024-10-2984112Actual
23143232.002024-01-288467Actual
255557.142024-03-2984112Actual
691529.002022-10-308473Actual
20663196.002023-11-308463Actual
31753125.002024-09-288436Actual
265359.272024-04-2884511Actual
2036718.842023-10-3084311Actual
2305185.002024-01-288466Actual
8833199.572022-11-308418Actual
18690194.002023-09-298414Actual
37339208.002025-02-278465Actual
346766.002022-07-308463Actual
30890179.872024-08-298428Actual
738477.002022-10-308446Actual
15118334.422023-05-308418Actual
3509784.002024-12-288416Actual
2873043.312024-06-2984211Actual
3292943.002024-10-298456Actual
509198.002022-08-308436Actual
1851314.592023-08-3084612Actual
2157413.532023-11-3084612Actual
36599184.422025-01-288468Actual
10693100.002023-01-288436Budget
2289100.002022-06-308413Budget
458762.002022-08-308463Actual
10926200.002023-01-288417Budget
466436.002022-08-308473Actual
8082218.002022-11-308414Actual
7240118.002022-10-308416Actual
36062433.002025-01-288414Actual
3791200.002022-07-308465Budget
1191139.002023-02-278456Actual
37091396.002025-02-278413Actual
579136.002022-09-298473Actual
22853108.002024-01-288465Actual
1692164.002023-07-308446Actual
2508581.002024-03-298466Actual
425100.002022-04-298465Budget
669880.002022-09-298468Budget
3564995.442024-12-2884611Actual
205403.952023-10-3084212Actual
738570.002022-10-308446Budget
838200.002022-04-298417Budget
3558972.042024-12-2884411Actual
15657125.002023-06-308464Actual
32341153.952024-09-2884612Actual
25856161.002024-04-288464Actual
13509294.002023-04-298413Actual
1064541.002023-01-288426Actual
775790.002022-10-308428Budget
3139100.002022-06-308467Budget
32729257.002024-10-298415Actual
20135132.002023-10-308467Actual
841150.002022-11-308426Budget
37034134.592025-01-2884613Actual
130330.002022-05-308473Budget
332590.002022-06-308468Budget
294050.002022-06-308456Budget
2291177.002024-01-288416Actual
2254915.652023-12-2884612Actual
426116.002022-04-298465Actual
34734117.042024-11-2984613Actual
3077222.002022-06-308417Actual
2716739.002024-05-298426Actual
524590.002022-08-308466Budget
1698088.002023-07-308466Actual
2993892.252024-07-2984411Actual
2437831.612024-02-2784311Actual
23229135.932024-01-288428Actual
15622155.002023-06-308414Actual
5977185.002022-09-298415Actual
9577117.002022-12-288436Actual
1059790.002023-01-288416Budget
803527.002022-11-308473Actual
122480.002022-05-308463Budget
11641164.002023-02-278465Actual
1027230.002023-01-288473Budget
25734181.002024-04-288463Actual
3833354.002025-03-308473Actual
3688420.972025-01-2884212Actual
2269875.002024-01-288473Actual
1939326.292023-09-2984511Actual
30301210.002024-08-298463Actual
6215120.002022-09-298436Actual
33111352.602024-10-298418Actual
506118.002022-04-298416Actual
571370.002022-09-298463Budget
3654100.002022-07-308464Budget
24265211.692024-02-278468Actual
3854788.002025-03-308416Actual
3750462.002025-02-278456Actual
15715125.002023-06-308415Actual
31605235.002024-09-288415Actual
2846100.002022-06-308436Budget
2021100.002022-05-308467Budget
3405100.002022-07-308413Budget
28903105.022024-06-2984112Actual
26837300.002024-05-298413Actual
2787067.922024-05-2984113Actual
5463100.002022-08-308418Budget
32049213.212024-09-288468Actual
10517100.002023-01-288465Budget
5323200.002022-08-308417Budget
2541027.362024-03-2984311Actual
36537496.542025-01-288418Actual
15025261.002023-05-308417Actual
2724743.002024-05-298456Actual
2494562.002024-03-298416Actual
1727135.002022-05-308436Actual
972980.002022-12-288466Budget
1827961.402023-08-3084111Actual
4261100.002022-07-308467Budget
30924281.392024-08-298468Actual
1396076.002023-04-298466Actual
3446328.422024-11-2984511Actual

Generated 2025-05-29 22:41:21.588 UTC