[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219200.002022-06-298418Budget
2101469.002023-11-298446Actual
3218269.272022-06-298418Actual
8143200.002022-11-298464Budget
31392356.002024-09-278413Actual
37100.002022-04-288413Budget
1594869.002023-06-298466Actual
9402168.002022-12-278465Actual
3284929.002024-10-288426Actual
11580182.002023-02-268415Actual
10741100.002023-01-278446Budget
3791513.532025-02-2684511Actual
1689590.002023-07-298436Actual
5511135.932022-08-298428Actual
8459120.002022-11-298436Actual
565194.002022-09-288413Actual
7629100.002022-10-298467Budget
32764250.002024-10-288465Actual
3446328.422024-11-2884511Actual
1765835.002023-08-298473Actual
1686724.002023-07-298426Actual
255826.082024-03-2884212Actual
743133.002022-10-298456Actual
2875773.102024-06-2884311Actual
837147.002022-04-288417Actual
1078860.002023-01-278456Budget
1962200.002022-05-298417Budget
1795248.002023-08-298446Actual
3668557.142025-01-2784211Actual
1848010.332023-08-2984112Actual
8612100.002022-11-298466Actual
24232146.542024-02-268428Actual
29643329.002024-07-288417Actual
551090.002022-08-298428Budget
3331360.332024-10-2884411Actual
26780141.612024-04-2784613Actual
524499.002022-08-298466Actual
31303132.832024-08-2884213Actual
9808192.002022-12-278417Actual
1523868.852023-05-2984111Actual
28141201.002024-06-288464Actual
26245208.002024-04-278467Actual
19718158.002023-10-298414Actual
636967.002022-09-288466Actual
12299110.172023-02-268468Actual
1993030.002023-10-298426Actual
5898115.002022-09-288464Actual
3326140.482022-06-298468Actual
235219.272024-01-2784112Actual
1342990.002023-03-298468Budget
26305484.422024-04-278418Actual
34235410.182024-11-288418Actual
406149.002022-07-298456Actual
1376097.002023-04-288465Actual
122592.002022-05-298463Actual
2039443.312023-10-2984411Actual
8363100.002022-11-298416Budget
1836133.742023-08-2984411Actual
4201129.002022-07-298417Actual
1027230.002023-01-278473Budget
3671276.292025-01-2784311Actual
1728100.002022-05-298436Budget
9204220.002022-12-278414Actual
2993892.252024-07-2884411Actual
2440547.572024-02-2684411Actual
1392743.002023-04-288456Actual
2508581.002024-03-288466Actual
29764176.842024-07-288428Actual
3405351.002024-11-288456Actual
27458288.972024-05-288428Actual
1186474.002023-02-268446Actual
2603818.002024-04-278426Actual
3918650.762025-03-2984212Actual
557180.002022-08-298468Budget
30769315.002024-08-288417Actual
31156105.022024-08-2884112Actual
7240118.002022-10-298416Actual
21282146.542023-11-298468Actual
225165.012023-12-2784112Actual
18690194.002023-09-288414Actual
12946100.002023-03-298436Budget
1360379.002023-04-288473Actual
27195135.002024-05-288436Actual
38241326.002025-03-298413Actual
12190201.082023-02-268418Actual
27492184.422024-05-288468Actual
8142155.002022-11-298464Actual
29050201.262024-06-2884213Actual
1310090.002023-03-298466Budget
401491.002022-07-298446Actual
2669100.002022-06-298465Budget
2549760.332024-03-2884611Actual
2437831.612024-02-2684311Actual
26210270.002024-04-278417Actual
3733147.002022-07-298415Actual
3745299.002025-02-268436Actual
3213573.102024-09-2784211Actual
5838200.002022-09-288414Budget
205137.142023-10-2984112Actual
224180.002022-04-288414Actual
795780.002022-11-298463Budget
2458310.332024-02-2684612Actual
326780.002022-06-298428Budget
32729257.002024-10-288415Actual
3127678.452024-08-2884113Actual
2494562.002024-03-288416Actual
2757853.952024-05-2884211Actual
781770.002022-10-298468Budget
1244166.002023-03-298463Actual
33888239.002024-11-288465Actual
37091396.002025-02-268413Actual
20221146.542023-10-298428Actual
35329254.002024-12-278467Actual
9265200.002022-12-278464Budget
3397336.002024-11-288426Actual
17566355.002023-08-298413Actual
2843299.002024-06-288466Actual
7241100.002022-10-298416Budget
144098.212023-04-2884112Actual
33053236.002024-10-288467Actual
13544217.002023-04-288463Actual
1284891.002023-03-298416Actual
1289736.002023-03-298426Actual
21162153.002023-11-298467Actual
293951.002022-06-298456Actual
32015226.842024-09-278428Actual
32341153.952024-09-2784612Actual
245247.142024-02-2684112Actual
2724743.002024-05-288456Actual
9481100.002022-12-278416Budget
1490200.002022-05-298415Budget
35152114.002024-12-278436Actual
30266373.002024-08-288413Actual
25000109.002024-03-288436Actual
23971105.002024-02-268436Actual
978235.932022-04-288418Actual
6509161.002022-09-288467Actual
2648144.382024-04-2784311Actual
354436.002022-07-298473Actual
2716739.002024-05-288426Actual
33467141.192024-10-2884612Actual
12111100.002023-02-268467Budget
19810135.002023-10-298415Actual
3523787.002024-12-278466Actual
3065360.002024-08-288446Actual
8753100.002022-11-298467Budget
39278106.522025-03-2984113Actual
738570.002022-10-298446Budget
15025261.002023-05-298417Actual
2475200.002022-06-298414Budget
9343136.002022-12-278415Actual
2474257.002022-06-298414Actual
6963180.002022-10-298414Actual
34142333.002024-11-288417Actual
35977205.002025-01-278463Actual
16654222.002023-07-298414Actual
2611843.002024-04-278456Actual
3603460.002025-01-278473Actual
29856165.662024-07-2884111Actual
27751116.722024-05-2884112Actual
2394315.002024-02-268426Actual
1551100.002022-05-298465Budget
22606309.002024-01-278413Actual
1630041.192023-06-2984411Actual
3438237.992024-11-2884211Actual
28582492.002024-06-288418Actual
3488379.002024-12-278473Actual
18605174.002023-09-288463Actual
663790.002022-09-288428Budget
14054214.002023-04-288467Actual
25699240.002024-04-278413Actual
32459118.802024-09-2784613Actual
4527100.002022-08-298413Budget
11439231.002023-02-268414Actual
1167100.002022-05-298413Budget
3750462.002025-02-268456Actual
25235317.752024-03-288418Actual
279730.002022-06-298426Budget
10134105.002023-01-278413Actual
1429145.442023-04-2884311Actual
1890233.002023-09-288426Actual
1694739.002023-07-298456Actual
4713200.002022-08-298414Budget
27049241.002024-05-288415Actual
27930211.782024-05-2884613Actual
15863102.002023-06-298436Actual
33946116.002024-11-288416Actual
1223880.002023-02-268428Budget
962568.002022-12-278446Actual
167844.002022-05-298426Actual
3718380.002025-02-268473Actual
29083132.832024-06-2884613Actual

Generated 2025-05-28 06:36:02.437 UTC