[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-11-128467Budget
458762.002022-09-128463Actual
1636136.932023-07-1384611Actual
37594304.002025-03-128417Actual
33761316.002024-12-128414Actual
32307109.272024-10-1184112Actual
39338190.732025-04-1284613Actual
3224984.802024-10-1184611Actual
6697132.902022-10-128468Actual
2332156.082024-02-1084111Actual
31156105.022024-09-1184112Actual
34791323.002025-01-108413Actual
14770102.002023-06-128465Actual
22641168.002024-02-108463Actual
1928468.852023-10-1284111Actual
466540.002022-09-128473Budget
3906613.532025-04-1284511Actual
17686147.002023-09-128414Actual
10459156.002023-02-108415Actual
28107444.002024-07-128414Actual
7102100.002022-11-128415Budget
13368128.362023-04-128428Actual
36537496.542025-02-108418Actual
2391699.002024-03-118416Actual
33584206.522024-11-1184613Actual
3405351.002024-12-128456Actual
2728082.002024-06-118466Actual
1727823.102023-08-1284211Actual
332590.002022-07-138468Budget
30479221.002024-09-118415Actual
7569240.002022-11-128417Actual
20748218.002023-12-138414Actual
34734117.042024-12-1284613Actual
775790.002022-11-128428Budget
9204220.002023-01-108414Actual
3458335.872024-12-1284212Actual
29260327.002024-08-118414Actual
34826191.002025-01-108463Actual
1532044.382023-06-1284411Actual
11641164.002023-03-128465Actual
1485531.002023-06-128426Actual
631050.002022-10-128456Budget
8833199.572022-12-138418Actual
3216279.482024-10-1184311Actual
2034020.972023-11-1284211Actual
19810135.002023-11-128415Actual
38241326.002025-04-128413Actual
1496870.002023-06-128466Actual
2072044.002023-12-138473Actual
3404113.002022-08-128413Actual
4123124.002022-08-128466Actual
841047.002022-12-138426Actual
30030103.952024-08-1184112Actual
604100.002022-05-128436Budget
12945107.002023-04-128436Actual
32426201.262024-10-1184213Actual
26872252.002024-06-118463Actual
163094.002022-06-128416Actual
3118436.932024-09-1184212Actual
3553570.972025-01-1084211Actual
7338117.002022-11-128436Actual
37091396.002025-03-128413Actual
2923282.002024-08-118473Actual
55530.002022-05-128426Budget
3373363.002024-12-128473Actual
366200.002022-05-128415Budget
35768205.022025-01-1084612Actual
1223880.002023-03-128428Budget
194843.952023-10-1284112Actual
30266373.002024-09-118413Actual
2134053.952023-12-1384111Actual
32551177.002024-11-118463Actual
37002164.412025-02-1084213Actual
5462311.692022-09-128418Actual
11113128.362023-02-108428Actual
2502660.002024-04-118446Actual
205137.142023-11-1284112Actual
21665204.002024-01-108463Actual
38068205.022025-03-1284612Actual
16689105.002023-08-128464Actual
11438200.002023-03-128414Budget
22131184.002024-01-108417Actual
2532100.002022-07-138464Budget
5324142.002022-09-128417Actual
999590.002023-01-108428Budget
2045541.192023-11-1284611Actual
506118.002022-05-128416Actual
2603818.002024-05-118426Actual
6448240.002022-10-128417Actual
5384100.002022-09-128467Budget
14176145.022023-05-128468Actual
182138.002022-06-128456Actual
6776100.002022-11-128413Budget
14643187.002023-06-128414Actual
19164396.542023-10-128418Actual
3397336.002024-12-128426Actual
31929280.002024-10-118467Actual
29388189.002024-08-118465Actual
3438237.992024-12-1284211Actual
1990385.002023-11-128416Actual
224180.002022-05-128414Actual
27897204.762024-06-1184213Actual
3734200.002022-08-128415Budget
1969083.002023-11-128473Actual
12050200.002023-03-128417Budget
38779222.002025-04-128467Actual
21750165.002024-01-108414Actual
2142247.572023-12-1384411Actual
34235410.182024-12-128418Actual
2299252.002024-02-108446Actual
6510100.002022-10-128467Budget
2541027.362024-04-1184311Actual
1431831.612023-05-1284411Actual
23730195.002024-03-118414Actual
13430172.302023-04-128468Actual
164778.212023-07-1384612Actual
2692986.002024-06-118473Actual
3745299.002025-03-128436Actual
1019470.002023-02-108463Budget
38687103.002025-04-128466Actual
893991.992022-12-138468Actual
683680.002022-11-128463Budget
37948105.022025-03-1284611Actual
3071275.002024-09-118466Actual
2787067.922024-06-1184113Actual
3870110.002022-08-128416Actual
738477.002022-11-128446Actual
11253140.002023-03-128413Actual
3573550.762025-01-1084212Actual
22166194.002024-01-108467Actual
235219.272024-02-1084112Actual
28702165.662024-07-1284111Actual
2242548.632024-01-1084411Actual
11501100.002023-03-128464Budget
1336980.002023-04-128428Budget
6636117.752022-10-128428Actual
2494562.002024-04-118416Actual
1689590.002023-08-128436Actual
3632876.002025-02-108446Actual
1583517.002023-07-138426Actual
18570380.002023-10-128413Actual
3791513.532025-03-1284511Actual
34296193.512024-12-128468Actual
524590.002022-09-128466Budget
24887125.002024-04-118465Actual
1725064.592023-08-1284111Actual
22285145.022024-01-108468Actual
25699240.002024-05-118413Actual
2944696.002024-08-118416Actual
4994100.002022-09-128416Budget
1936634.802023-10-1284411Actual
12112113.002023-03-128467Actual
7022142.002022-11-128464Actual
5650100.002022-10-128413Budget
789696.002022-12-138413Actual
33231160.342024-11-1184111Actual
2136829.482023-12-1384211Actual
8459120.002022-12-138436Actual
2669100.002022-07-138465Budget
23108196.002024-02-108417Actual
1727135.002022-06-128436Actual
5978200.002022-10-128415Budget
972980.002023-01-108466Budget
25297166.242024-04-118468Actual
3655135.002022-08-128464Actual
12993100.002023-04-128446Budget
1064541.002023-02-108426Actual
12111100.002023-03-128467Budget
4527100.002022-09-128413Budget
2093369.002023-12-138416Actual
31218162.462024-09-1184612Actual
13509294.002023-05-128413Actual
31547206.002024-10-118464Actual
2955348.002024-08-118456Actual
39278106.522025-04-1284113Actual
952850.002023-01-108426Budget
21162153.002023-12-138467Actual
24640333.002024-04-118413Actual
8691200.002022-12-138417Budget
2991196.512024-08-1184311Actual
2947334.002024-08-118426Actual
2601153.002024-05-118416Actual
34946249.002025-01-108464Actual
6119100.002022-10-128416Budget
1765835.002023-09-128473Actual
10135100.002023-02-108413Budget
2611843.002024-05-118456Actual
7709193.512022-11-128418Actual
9578100.002023-01-108436Budget
234880.002022-07-138463Budget
1730530.552023-08-1284311Actual
29353262.002024-08-118415Actual

Generated 2025-06-11 11:14:30.805 UTC