[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002024-03-288413Actual
32962115.002024-10-288466Actual
9401100.002022-12-278465Budget
2100219.272022-05-298418Actual
38276179.002025-03-298463Actual
1303968.002023-03-298456Actual
9019100.002022-12-278413Budget
3218997.572024-09-2784411Actual
12111100.002023-02-268467Budget
38361395.002025-03-298414Actual
4261100.002022-07-298467Budget
3331360.332024-10-2884411Actual
33019353.002024-10-288417Actual
10321200.002023-01-278414Budget
14054214.002023-04-288467Actual
1882100.002022-05-298466Budget
1801069.002023-08-298466Actual
2291177.002024-01-278416Actual
102780.002022-04-288428Budget
841047.002022-11-298426Actual
5839242.002022-09-288414Actual
32822127.002024-10-288416Actual
855362.002022-11-298456Actual
23263131.392024-01-278468Actual
6119100.002022-09-288416Budget
2873043.312024-06-2884211Actual
1692164.002023-07-298446Actual
1139130.002023-02-268473Budget
38153118.802025-02-2684213Actual
27195135.002024-05-288436Actual
1728100.002022-05-298436Budget
978235.932022-04-288418Actual
17601202.002023-08-298463Actual
144365.012023-04-2884212Actual
3901263.532025-03-2984311Actual
35039162.002024-12-278465Actual
5463100.002022-08-298418Budget
1191260.002023-02-268456Budget
30862542.002024-08-288418Actual
256148.212024-03-2884612Actual
19106234.002023-09-288467Actual
8284116.002022-11-298465Actual
35387410.182024-12-278418Actual
7630169.002022-10-298467Actual
14019162.002023-04-288417Actual
616750.002022-09-288426Budget
3906613.532025-03-2984511Actual
38779222.002025-03-298467Actual
1489216.002022-05-298415Actual
3180550.002024-09-278456Actual
1621868.852023-06-2984111Actual
4527100.002022-08-298413Budget
195429.272023-09-2884612Actual
1176862.002023-02-268426Actual
2716739.002024-05-288426Actual
28644178.362024-06-288468Actual
9792.002022-04-288463Actual
29856165.662024-07-2884111Actual
972873.002022-12-278466Actual
3172535.002024-09-278426Actual
31335136.342024-08-2884613Actual
28702165.662024-06-2884111Actual
509198.002022-08-298436Actual
35294307.002024-12-278417Actual
174515.012023-07-2984112Actual
274897.002022-06-298416Actual
285145.002022-04-288464Actual
3791200.002022-07-298465Budget
1630041.192023-06-2984411Actual
7022142.002022-10-298464Actual
220990.002022-05-298468Budget
2878483.742024-06-2884411Actual
21248176.842023-11-298428Actual
1842242.252023-08-2984611Actual
10518123.002023-01-278465Actual
17192163.212023-07-298468Actual
19845117.002023-10-298465Actual
2104051.002023-11-298456Actual
13321243.512023-03-298418Actual
30479221.002024-08-288415Actual
1026114.722022-04-288428Actual
10846103.002023-01-278466Actual
19752101.002023-10-298464Actual
32049213.212024-09-278468Actual
26747208.272024-04-2784213Actual
12567200.002023-03-298414Budget
12628100.002023-03-298464Budget
174785.012023-07-2984212Actual
1488396.002023-05-298436Actual
10925164.002023-01-278417Actual
32399127.572024-09-2784113Actual
3292943.002024-10-288456Actual
36103.002022-04-288413Actual
669880.002022-09-288468Budget
38899195.022025-03-298468Actual
6039200.002022-09-288465Budget
1591549.002023-06-298456Actual
35415182.902024-12-278428Actual
30769315.002024-08-288417Actual
31512364.002024-09-278414Actual
1461538.002023-05-298473Actual
850770.002022-11-298446Budget
20100224.002023-10-298417Actual
3438237.992024-11-2884211Actual
9578100.002022-12-278436Budget
1990385.002023-10-298416Actual
2532100.002022-06-298464Budget
1166129.002022-05-298413Actual
17926112.002023-08-298436Actual
154127.142023-05-2984112Actual
5899100.002022-09-288464Budget
401491.002022-07-298446Actual
11580182.002023-02-268415Actual
1167100.002022-05-298413Budget
2724743.002024-05-288456Actual
36537496.542025-01-278418Actual
2201564.002023-12-278446Actual
8363100.002022-11-298416Budget
850665.002022-11-298446Actual
2432352.892024-02-2684111Actual
2843299.002024-06-288466Actual
2391699.002024-02-268416Actual
20748218.002023-11-298414Actual
34826191.002024-12-278463Actual
225200.002022-04-288414Budget
2765940.122024-05-2884511Actual
3854788.002025-03-298416Actual
2193464.002023-12-278416Actual
32459118.802024-09-2784613Actual
10740105.002023-01-278446Actual
24675192.002024-03-288463Actual
12707189.002023-03-298415Actual
9947325.332022-12-278418Actual
1789828.002023-08-298426Actual
11501100.002023-02-268464Budget
39158113.532025-03-2984112Actual
2042126.292023-10-2984511Actual
1797831.002023-08-298456Actual
1423657.142023-04-2884111Actual
3676639.062025-01-2784511Actual
35943252.002025-01-278413Actual
18102129.002023-08-298467Actual
30209134.592024-07-2884613Actual
32107149.702024-09-2784111Actual
215418.212023-11-2984112Actual
6636117.752022-09-288428Actual
2022128.002022-05-298467Actual
17813144.002023-08-298465Actual
7337100.002022-10-298436Budget
1172190.002023-02-268416Budget
1431831.612023-04-2884411Actual
17130264.722023-07-298418Actual
5572123.812022-08-298468Actual
33888239.002024-11-288465Actual
579136.002022-09-288473Actual
10135100.002023-01-278413Budget
3792185.002022-07-298465Actual
3668557.142025-01-2784211Actual
27458288.972024-05-288428Actual
749073.002022-10-298466Actual
506118.002022-04-288416Actual
3015057.392024-07-2884113Actual
18782108.002023-09-288415Actual
3718380.002025-02-268473Actual
3967124.002022-07-298436Actual
2101469.002023-11-298446Actual
35886141.612024-12-2784613Actual
579040.002022-09-288473Budget
19633182.002023-10-298463Actual
4340184.422022-07-298418Actual
32516293.002024-10-288413Actual
35977205.002025-01-278463Actual
18690194.002023-09-288414Actual
284100.002022-04-288464Budget
3219200.002022-06-298418Budget
6777137.002022-10-298413Actual
2839960.002024-06-288456Actual
2144910.332023-11-2984511Actual
1939326.292023-09-2884511Actual
17730.002022-04-288473Budget
37888107.142025-02-2684411Actual
3408578.002024-11-288466Actual
8082218.002022-11-298414Actual
28234220.002024-06-288465Actual
2334936.932024-01-2784211Actual
604100.002022-04-288436Budget
11253140.002023-02-268413Actual
2288125.002022-06-298413Actual
2494562.002024-03-288416Actual
8459120.002022-11-298436Actual
17871100.002023-08-298416Actual
37126263.002025-02-268463Actual

Generated 2025-05-28 15:35:30.640 UTC