[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513980.002022-08-298446Budget
6777137.002022-10-298413Actual
2394315.002024-02-268426Actual
31929280.002024-09-278467Actual
9265200.002022-12-278464Budget
37126263.002025-02-268463Actual
3862867.002025-03-298446Actual
1084790.002023-01-278466Budget
11579200.002023-02-268415Budget
16160211.692023-06-298468Actual
2722195.002024-05-288446Actual
2845130.002022-06-298436Actual
14770102.002023-05-298465Actual
5384100.002022-08-298467Budget
850770.002022-11-298446Budget
34354196.512024-11-2884111Actual
1797831.002023-08-298456Actual
108590.002022-04-288468Budget
12378107.002023-03-298413Actual
1735912.462023-07-2984511Actual
16689105.002023-07-298464Actual
17813144.002023-08-298465Actual
36537496.542025-01-278418Actual
1901483.002023-09-288466Actual
1351200.002022-05-298414Budget
401491.002022-07-298446Actual
3334794.382024-10-2884611Actual
1064440.002023-01-278426Budget
10460200.002023-01-278415Budget
36096241.002025-01-278464Actual
7337100.002022-10-298436Budget
1197178.002023-02-268466Actual
9018110.002022-12-278413Actual
1289640.002023-03-298426Budget
11501100.002023-02-268464Budget
2508581.002024-03-288466Actual
34497149.702024-11-2884611Actual
3177971.002024-09-278446Actual
391857.002022-07-298426Actual
1544514.592023-05-2984612Actual
1482881.002023-05-298416Actual
1139018.002023-02-268473Actual
35039162.002024-12-278465Actual
579136.002022-09-288473Actual
7897100.002022-11-298413Budget
177590.002022-05-298446Budget
452694.002022-08-298413Actual
3857453.002025-03-298426Actual
7629100.002022-10-298467Budget
36062433.002025-01-278414Actual
401580.002022-07-298446Budget
10459156.002023-01-278415Actual
16654222.002023-07-298414Actual
2036718.842023-10-2984311Actual
837147.002022-04-288417Actual
55440.002022-04-288426Actual
22641168.002024-01-278463Actual
14524252.002023-05-298413Actual
20254196.542023-10-298468Actual
177483.002022-05-298446Actual
225165.012023-12-2784112Actual
1526611.402023-05-2984211Actual
20193279.872023-10-298418Actual
3561615.652024-12-2784511Actual
2650840.122024-04-2784411Actual
1342990.002023-03-298468Budget
3750462.002025-02-268456Actual
1350180.002022-05-298414Actual
2714086.002024-05-288416Actual
1627331.612023-06-2984311Actual
557180.002022-08-298468Budget
35768205.022024-12-2784612Actual
36247135.002025-01-278416Actual
3679882.682025-01-2784611Actual
32049213.212024-09-278468Actual
25821232.002024-04-278414Actual
12111100.002023-02-268467Budget
3668557.142025-01-2784211Actual
5650100.002022-09-288413Budget
438990.002022-07-298428Budget
513853.002022-08-298446Actual
967140.002022-12-278456Budget
34001123.002024-11-288436Actual
2399767.002024-02-268446Actual
8880117.752022-11-298428Actual
1893094.002023-09-288436Actual
13241100.002023-03-298467Budget
1431831.612023-04-2884411Actual
22224251.092023-12-278418Actual
2101469.002023-11-298446Actual
21842168.002023-12-278415Actual
406149.002022-07-298456Actual
11064251.092023-01-278418Actual
1962200.002022-05-298417Budget
32608107.002024-10-288473Actual
4202200.002022-07-298417Budget
841150.002022-11-298426Budget
194843.952023-09-2884112Actual
32341153.952024-09-2784612Actual
12993100.002023-03-298446Budget
2437831.612024-02-2684311Actual
6588220.782022-09-288418Actual
224180.002022-04-288414Actual
1928468.852023-09-2884111Actual
35977205.002025-01-278463Actual
2237130.552023-12-2784211Actual
3218269.272022-06-298418Actual
20875161.002023-11-298465Actual
2763290.122024-05-2884411Actual
24232146.542024-02-268428Actual
38241326.002025-03-298413Actual
255826.082024-03-2884212Actual
1435145.442023-04-2884611Actual
20748218.002023-11-298414Actual
31987411.692024-09-278418Actual
1532044.382023-05-2984411Actual
8692155.002022-11-298417Actual
3520444.002024-12-278456Actual
1686724.002023-07-298426Actual
6509161.002022-09-288467Actual
9947325.332022-12-278418Actual
31098107.142024-08-2884611Actual
17130264.722023-07-298418Actual
34791323.002024-12-278413Actual
33854209.002024-11-288415Actual
10055138.962022-12-278468Actual
332590.002022-06-298468Budget
8284116.002022-11-298465Actual
279625.002022-06-298426Actual
6447200.002022-09-288417Budget
33888239.002024-11-288465Actual
2611177.002022-06-298415Actual
2846100.002022-06-298436Budget
34675134.592024-11-2884113Actual
861380.002022-11-298466Budget
1631100.002022-05-298416Budget
2538311.402024-03-2884211Actual
13665134.002023-04-288464Actual
8459120.002022-11-298436Actual
3331360.332024-10-2884411Actual
354436.002022-07-298473Actual
2245877.362023-12-2784611Actual
3671276.292025-01-2784311Actual
3742432.002025-02-268426Actual
907880.002022-12-278463Budget
1461538.002023-05-298473Actual
412290.002022-07-298466Budget
10135100.002023-01-278413Budget
9867121.002022-12-278467Actual
1523868.852023-05-2984111Actual
38068205.022025-02-2684612Actual
3440985.872024-11-2884311Actual
20135132.002023-10-298467Actual
391950.002022-07-298426Budget
289291.002022-06-298446Actual
571273.002022-09-288463Actual
27195135.002024-05-288436Actual
23730195.002024-02-268414Actual
13180200.002023-03-298417Budget
25263158.662024-03-288428Actual
39039115.652025-03-2984411Actual
7101130.002022-10-298415Actual
6216100.002022-09-288436Budget
3405351.002024-11-288456Actual
29798231.392024-07-288468Actual
9480123.002022-12-278416Actual
21631268.002023-12-278413Actual
9680.002022-04-288463Budget
1969083.002023-10-298473Actual
2991196.512024-07-2884311Actual
5978200.002022-09-288415Budget
1931213.532023-09-2884211Actual
4916145.002022-08-298465Actual
33676168.002024-11-288463Actual
7241100.002022-10-298416Budget
2606690.002024-04-278436Actual
2334936.932024-01-2784211Actual
10694124.002023-01-278436Actual
11173132.902023-01-278468Actual
3901263.532025-03-2984311Actual
1485531.002023-05-298426Actual
12707189.002023-03-298415Actual
2669100.002022-06-298465Budget
738570.002022-10-298446Budget
13320200.002023-03-298418Budget
29023106.522024-06-2884113Actual
3216279.482024-09-2784311Actual
38276179.002025-03-298463Actual
2098899.002023-11-298436Actual
30421273.002024-08-288464Actual
4527100.002022-08-298413Budget
102780.002022-04-288428Budget

Generated 2025-05-28 20:52:43.339 UTC