[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-07-218463Actual
2210145.022022-05-218468Actual
3871100.002022-07-218416Budget
37100.002022-04-208413Budget
2837378.002024-06-208446Actual
33231160.342024-10-2084111Actual
2579357.002024-04-198473Actual
4915200.002022-08-218465Budget
21127160.002023-11-218417Actual
557180.002022-08-218468Budget
3219200.002022-06-218418Budget
14054214.002023-04-208467Actual
24887125.002024-03-208465Actual
4775153.002022-08-218464Actual
4527100.002022-08-218413Budget
31303132.832024-08-2084213Actual
8832200.002022-11-218418Budget
1529328.422023-05-2184311Actual
35294307.002024-12-198417Actual
1830712.462023-08-2184211Actual
36917131.612025-01-1984612Actual
1078860.002023-01-198456Budget
25142276.002024-03-208417Actual
225200.002022-04-208414Budget
256148.212024-03-2084612Actual
2549760.332024-03-2084611Actual
25000109.002024-03-208436Actual
2207478.002023-12-198466Actual
1801069.002023-08-218466Actual
37806114.592025-02-1884111Actual
1431831.612023-04-2084411Actual
14142117.752023-04-208428Actual
1936634.802023-09-2084411Actual
4994100.002022-08-218416Budget
12111100.002023-02-188467Budget
3118436.932024-08-2084212Actual
18188117.752023-08-218428Actual
289390.002022-06-218446Budget
6509161.002022-09-208467Actual
8143200.002022-11-218464Budget
7241100.002022-10-218416Budget
438990.002022-07-218428Budget
29388189.002024-07-208465Actual
14643187.002023-05-218414Actual
28702165.662024-06-2084111Actual
27987350.002024-06-208413Actual
1686724.002023-07-218426Actual
691430.002022-10-218473Budget
13180200.002023-03-218417Budget
24204270.782024-02-188418Actual
3901263.532025-03-2184311Actual
391950.002022-07-218426Budget
11064251.092023-01-198418Actual
1244166.002023-03-218463Actual
27195135.002024-05-208436Actual
36154275.002025-01-198415Actual
507100.002022-04-208416Budget
293951.002022-06-218456Actual
23108196.002024-01-198417Actual
8612100.002022-11-218466Actual
1535467.782023-05-2184611Actual
579040.002022-09-208473Budget
1005670.002022-12-198468Budget
11252100.002023-02-188413Budget
39039115.652025-03-2184411Actual
3870110.002022-07-218416Actual
3745299.002025-02-188436Actual
3739799.002025-02-188416Actual
2293819.002024-01-198426Actual
3078200.002022-06-218417Budget
22761101.002024-01-198464Actual
35039162.002024-12-198465Actual
29353262.002024-07-208415Actual
21989111.002023-12-198436Actual
39338190.732025-03-2184613Actual
1591549.002023-06-218456Actual
1630041.192023-06-2184411Actual
365147.002022-04-208415Actual
16098305.632023-06-218418Actual
1027332.002023-01-198473Actual
122480.002022-05-218463Budget
1750914.592023-07-2184612Actual
27605115.652024-05-2084311Actual
12945107.002023-03-218436Actual
9577117.002022-12-198436Actual
9402168.002022-12-198465Actual
1027230.002023-01-198473Budget
466540.002022-08-218473Budget
32764250.002024-10-208465Actual
7569240.002022-10-218417Actual
69747.002022-04-208456Actual
15060196.002023-05-218467Actual
8460100.002022-11-218436Budget
33888239.002024-11-208465Actual
2884582.682024-06-2084611Actual
972980.002022-12-198466Budget
17871100.002023-08-218416Actual
30209134.592024-07-2084613Actual
5977185.002022-09-208415Actual
29083132.832024-06-2084613Actual
1490957.002023-05-218446Actual
1692164.002023-07-218446Actual
122592.002022-05-218463Actual
3671276.292025-01-1984311Actual
3627432.002025-01-198426Actual
27458288.972024-05-208428Actual
8691200.002022-11-218417Budget
35943252.002025-01-198413Actual
8692155.002022-11-218417Actual
3750462.002025-02-188456Actual
7023200.002022-10-218464Budget
2546423.102024-03-2084511Actual
144098.212023-04-2084112Actual
32608107.002024-10-208473Actual
39158113.532025-03-2184112Actual
1426412.462023-04-2084211Actual
14770102.002023-05-218465Actual
626280.002022-09-208446Budget
2148345.442023-11-2184611Actual
4341100.002022-07-218418Budget
3676639.062025-01-1984511Actual
458762.002022-08-218463Actual
2057113.532023-10-2184612Actual
1172190.002023-02-188416Budget
15146126.842023-05-218428Actual
11642100.002023-02-188465Budget
1636136.932023-06-2184611Actual
3284929.002024-10-208426Actual
524499.002022-08-218466Actual
915621.002022-12-198473Actual
32107149.702024-09-1984111Actual
9264174.002022-12-198464Actual
1496870.002023-05-218466Actual
2505229.002024-03-208456Actual
245247.142024-02-1884112Actual
21842168.002023-12-198415Actual
20663196.002023-11-218463Actual
2136829.482023-11-2184211Actual
27337272.002024-05-208417Actual
16005218.002023-06-218417Actual
11580182.002023-02-188415Actual
23823162.002024-02-188415Actual
26957309.002024-05-208414Actual
2193464.002023-12-198416Actual
2839960.002024-06-208456Actual
3854788.002025-03-218416Actual
32636448.002024-10-208414Actual
1689590.002023-07-218436Actual
2093369.002023-11-218416Actual
15622155.002023-06-218414Actual
26366187.452024-04-198468Actual
898119.002022-04-208467Actual
962470.002022-12-198446Budget
1890233.002023-09-208426Actual
1351200.002022-05-218414Budget
26991204.002024-05-208464Actual
34826191.002024-12-198463Actual
728856.002022-10-218426Actual
18724120.002023-09-208464Actual
3059953.002024-08-208426Actual
35329254.002024-12-198467Actual
636890.002022-09-208466Budget
1795248.002023-08-218446Actual
1898237.002023-09-208456Actual
2998100.002022-06-218466Budget
1304060.002023-03-218456Budget
15025261.002023-05-218417Actual
9480123.002022-12-198416Actual
2479486.002024-03-208464Actual
8459120.002022-11-218436Actual
2142247.572023-11-2184411Actual
17158107.142023-07-218428Actual
3404113.002022-07-218413Actual
3685682.682025-01-1984112Actual
33467141.192024-10-2084612Actual
8753100.002022-11-218467Budget
749073.002022-10-218466Actual
6963180.002022-10-218414Actual
1139130.002023-02-188473Budget
30862542.002024-08-208418Actual
28141201.002024-06-208464Actual
1376097.002023-04-208465Actual
5978200.002022-09-208415Budget
738570.002022-10-218446Budget
255826.082024-03-2084212Actual
182250.002022-05-218456Budget
401491.002022-07-218446Actual
669880.002022-09-208468Budget
28582492.002024-06-208418Actual
2100219.272022-05-218418Actual
5899100.002022-09-208464Budget
130218.002022-05-218473Actual

Generated 2025-05-20 23:07:29.024 UTC