[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382023-06-0484411Actual
25177198.002024-04-038467Actual
8832200.002022-12-058418Budget
3745299.002025-03-048436Actual
14558204.002023-06-048463Actual
1131377.002023-03-048463Actual
1632712.462023-07-0584511Actual
34826191.002025-01-028463Actual
3127678.452024-09-0384113Actual
33139172.302024-11-038428Actual
354436.002022-08-048473Actual
24204270.782024-03-038418Actual
1289736.002023-04-048426Actual
8880117.752022-12-058428Actual
235219.272024-02-0284112Actual
1631100.002022-06-048416Budget
130218.002022-06-048473Actual
28141201.002024-07-048464Actual
22166194.002024-01-028467Actual
406250.002022-08-048456Budget
30386326.002024-09-038414Actual
346766.002022-08-048463Actual
979200.002022-05-048418Budget
32516293.002024-11-038413Actual
749073.002022-11-048466Actual
31218162.462024-09-0384612Actual
1552114.002022-06-048465Actual
3509784.002025-01-028416Actual
32307109.272024-10-0384112Actual
27458288.972024-06-038428Actual
7241100.002022-11-048416Budget
1111280.002023-02-028428Budget
13725182.002023-05-048415Actual
33761316.002024-12-048414Actual
978235.932022-05-048418Actual
242730.002022-07-058473Budget
775790.002022-11-048428Budget
38241326.002025-04-048413Actual
3405351.002024-12-048456Actual
3676639.062025-02-0284511Actual
2543729.482024-04-0384411Actual
3213573.102024-10-0384211Actual
195429.272023-10-0484612Actual
967140.002023-01-028456Budget
3443682.682024-12-0484411Actual
11438200.002023-03-048414Budget
1962200.002022-06-048417Budget
3219200.002022-07-058418Budget
35294307.002025-01-028417Actual
20783125.002023-12-058464Actual
31512364.002024-10-038414Actual
26305484.422024-05-038418Actual
354540.002022-08-048473Budget
1529328.422023-06-0484311Actual
38361395.002025-04-048414Actual
29083132.832024-07-0484613Actual
1936634.802023-10-0484411Actual
10134105.002023-02-028413Actual
29023106.522024-07-0484113Actual
279730.002022-07-058426Budget
10381116.002023-02-028464Actual
26957309.002024-06-038414Actual
15537162.002023-07-058463Actual
3679882.682025-02-0284611Actual
31753125.002024-10-038436Actual
2839960.002024-07-048456Actual
6216100.002022-10-048436Budget
749180.002022-11-048466Budget
1789828.002023-09-048426Actual
8612100.002022-12-058466Actual
4341100.002022-08-048418Budget
38396200.002025-04-048464Actual
108590.002022-05-048468Budget
28702165.662024-07-0484111Actual
9946200.002023-01-028418Budget
7569240.002022-11-048417Actual
1684098.002023-08-048416Actual
2846100.002022-07-058436Budget
220990.002022-06-048468Budget
183889.272023-09-0484511Actual
29972102.892024-08-0384611Actual
2546423.102024-04-0384511Actual
9868100.002023-01-028467Budget
37537104.002025-03-048466Actual
34911403.002025-01-028414Actual
2763290.122024-06-0384411Actual
1493550.002023-06-048456Actual
23645151.002024-03-038463Actual
18690194.002023-10-048414Actual
1284990.002023-04-048416Budget
3455592.252024-12-0484112Actual
30266373.002024-09-038413Actual
3078200.002022-07-058417Budget
803527.002022-12-058473Actual
2458310.332024-03-0384612Actual
3564995.442025-01-0284611Actual
8284116.002022-12-058465Actual
3035884.002024-09-038473Actual
177590.002022-06-048446Budget
13665134.002023-05-048464Actual
7162100.002022-11-048465Budget
438990.002022-08-048428Budget
13368128.362023-04-048428Actual
31698108.002024-10-038416Actual
3654100.002022-08-048464Budget
466540.002022-09-048473Budget
2988436.932024-08-0384211Actual
2878483.742024-07-0484411Actual
3177971.002024-10-038446Actual
27492184.422024-06-038468Actual
1064440.002023-02-028426Budget
5323200.002022-09-048417Budget
37100.002022-05-048413Budget
39220189.062025-04-0484612Actual
30092150.762024-08-0384612Actual
35853148.622025-01-0284213Actual
898119.002022-05-048467Actual
458670.002022-09-048463Budget
12566193.002023-04-048414Actual
39039115.652025-04-0484411Actual
838200.002022-05-048417Budget
224180.002022-05-048414Actual
39100132.682025-04-0484611Actual
391950.002022-08-048426Budget
4261100.002022-08-048467Budget
2615159.002024-05-038466Actual
188377.002022-06-048466Actual
10741100.002023-02-028446Budget
21842168.002024-01-028415Actual
18782108.002023-10-048415Actual
162469.272023-07-0584211Actual
256148.212024-04-0384612Actual
167930.002022-06-048426Budget
26991204.002024-06-038464Actual
22641168.002024-02-028463Actual
1064541.002023-02-028426Actual
1942657.142023-10-0484611Actual
2884582.682024-07-0484611Actual
1139018.002023-03-048473Actual
4262147.002022-08-048467Actual
12770100.002023-04-048465Budget
5650100.002022-10-048413Budget
6777137.002022-11-048413Actual
35943252.002025-02-028413Actual
1078762.002023-02-028456Actual
24887125.002024-04-038465Actual
24640333.002024-04-038413Actual
10055138.962023-01-028468Actual
19192160.182023-10-048428Actual
2034020.972023-11-0484211Actual
8754148.002022-12-058467Actual
37126263.002025-03-048463Actual
25734181.002024-05-038463Actual
2923282.002024-08-038473Actual
9578100.002023-01-028436Budget
27812189.062024-06-0384612Actual
25951180.002024-05-038465Actual
1019580.002023-02-028463Actual
12628100.002023-04-048464Budget
13544217.002023-05-048463Actual
3405100.002022-08-048413Budget
27930211.782024-06-0384613Actual
3688420.972025-02-0284212Actual
20663196.002023-12-058463Actual
11173132.902023-02-028468Actual
33641293.002024-12-048413Actual
36154275.002025-02-028415Actual
1630041.192023-07-0584411Actual
2787067.922024-06-0384113Actual
1223984.422023-03-048428Actual
32426201.262024-10-0384213Actual
19071233.002023-10-048417Actual
1728100.002022-06-048436Budget
24760189.002024-04-038414Actual
1131270.002023-03-048463Budget
16126132.902023-07-058428Actual
22761101.002024-02-028464Actual
28347146.002024-07-048436Actual
14054214.002023-05-048467Actual
11720108.002023-03-048416Actual
35329254.002025-01-028467Actual
3906613.532025-04-0484511Actual
2541027.362024-04-0384311Actual
34235410.182024-12-048418Actual
14176145.022023-05-048468Actual
8691200.002022-12-058417Budget
24232146.542024-03-038428Actual
2399767.002024-03-038446Actual
33053236.002024-11-038467Actual
9480123.002023-01-028416Actual
3862867.002025-04-048446Actual
2749100.002022-07-058416Budget

Generated 2025-06-03 08:13:12.919 UTC