[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-2984112Actual
122480.002022-06-018463Budget
17072142.002023-08-018467Actual
31303132.832024-08-3184213Actual
11817100.002023-03-018436Budget
7709193.512022-11-018418Actual
2475200.002022-07-028414Budget
30769315.002024-08-318417Actual
3523787.002024-12-308466Actual
1490200.002022-06-018415Budget
1426412.462023-05-0184211Actual
3216279.482024-09-3084311Actual
565194.002022-10-018413Actual
630942.002022-10-018456Actual
12567200.002023-04-018414Budget
1059790.002023-01-308416Budget
69747.002022-05-018456Actual
35152114.002024-12-308436Actual
9946200.002022-12-308418Budget
1890233.002023-10-018426Actual
30301210.002024-08-318463Actual
1488396.002023-06-018436Actual
7570200.002022-11-018417Budget
3443682.682024-12-0184411Actual
11818117.002023-03-018436Actual
3593200.002022-08-018414Budget
35294307.002024-12-308417Actual
6697132.902022-10-018468Actual
37002164.412025-01-3084213Actual
5511135.932022-09-018428Actual
10460200.002023-01-308415Budget
18690194.002023-10-018414Actual
37126263.002025-03-018463Actual
3906613.532025-04-0184511Actual
1544514.592023-06-0184612Actual
3556276.292024-12-3084311Actual
15502364.002023-07-028413Actual
3118436.932024-08-3184212Actual
25000109.002024-03-318436Actual
11865100.002023-03-018446Budget
8143200.002022-12-028464Budget
25177198.002024-03-318467Actual
3553570.972024-12-3084211Actual
22819145.002024-01-308415Actual
3328665.652024-10-3184311Actual
3800673.102025-03-0184112Actual
3635460.002025-01-308456Actual
38068205.022025-03-0184612Actual
38687103.002025-04-018466Actual
35004297.002024-12-308415Actual
346670.002022-08-018463Budget
1360379.002023-05-018473Actual
1191139.002023-03-018456Actual
265359.272024-04-3084511Actual
1532044.382023-06-0184411Actual
214980.002022-06-018428Budget
23765151.002024-02-298464Actual
13241100.002023-04-018467Budget
11580182.002023-03-018415Actual
2958684.002024-07-318466Actual
354436.002022-08-018473Actual
907880.002022-12-308463Budget
10986153.002023-01-308467Actual
38276179.002025-04-018463Actual
35387410.182024-12-308418Actual
33946116.002024-12-018416Actual
7756104.112022-11-018428Actual
3077222.002022-07-028417Actual
2845130.002022-07-028436Actual
2952776.002024-07-318446Actual
8222160.002022-12-028415Actual
36096241.002025-01-308464Actual
2807981.002024-07-018473Actual
1893094.002023-10-018436Actual
10321200.002023-01-308414Budget
3792185.002022-08-018465Actual
3739799.002025-03-018416Actual
32459118.802024-09-3084613Actual
15863102.002023-07-028436Actual
1833433.742023-09-0184311Actual
16654222.002023-08-018414Actual
26747208.272024-04-3084213Actual
3172535.002024-09-308426Actual
4448131.392022-08-018468Actual
1310187.002023-04-018466Actual
458670.002022-09-018463Budget
289390.002022-07-028446Budget
33173219.272024-10-318468Actual
5977185.002022-10-018415Actual
38744355.002025-04-018417Actual
775790.002022-11-018428Budget
130330.002022-06-018473Budget
3854788.002025-04-018416Actual
2204139.002023-12-308456Actual
571273.002022-10-018463Actual
2765940.122024-05-3184511Actual
1429145.442023-05-0184311Actual
749073.002022-11-018466Actual
907974.002022-12-308463Actual
37806114.592025-03-0184111Actual
1727135.002022-06-018436Actual
3078200.002022-07-028417Budget
452694.002022-09-018413Actual
24204270.782024-02-298418Actual
5572123.812022-09-018468Actual
37339208.002025-03-018465Actual
3520444.002024-12-308456Actual
3292943.002024-10-318456Actual
3405351.002024-12-018456Actual
10741100.002023-01-308446Budget
38865149.572025-04-018428Actual
29083132.832024-07-0184613Actual
6215120.002022-10-018436Actual
6040142.002022-10-018465Actual
37100.002022-05-018413Budget
10320180.002023-01-308414Actual
504350.002022-09-018426Budget
37748261.692025-03-018468Actual
19164396.542023-10-018418Actual
289291.002022-07-028446Actual
663790.002022-10-018428Budget
5898115.002022-10-018464Actual
39039115.652025-04-0184411Actual
30572112.002024-08-318416Actual
1384725.002023-05-018426Actual
13665134.002023-05-018464Actual
6777137.002022-11-018413Actual
15146126.842023-06-018428Actual
21220346.542023-12-028418Actual
579136.002022-10-018473Actual
30030103.952024-07-3184112Actual
242631.002022-07-028473Actual
2001039.002023-11-018456Actual
27458288.972024-05-318428Actual
293951.002022-07-028456Actual
3397336.002024-12-018426Actual
691430.002022-11-018473Budget
1064541.002023-01-308426Actual
30890179.872024-08-318428Actual
2988436.932024-07-3184211Actual
9577117.002022-12-308436Actual
20254196.542023-11-018468Actual
2239839.062023-12-3084311Actual
32341153.952024-09-3084612Actual
35886141.612024-12-3084613Actual
26957309.002024-05-318414Actual
3671276.292025-01-3084311Actual
1735912.462023-08-0184511Actual
37594304.002025-03-018417Actual
18782108.002023-10-018415Actual
6588220.782022-10-018418Actual
9680.002022-05-018463Budget
1490957.002023-06-018446Actual
3791200.002022-08-018465Budget
31392356.002024-09-308413Actual
1336980.002023-04-018428Budget
466540.002022-09-018473Budget
743240.002022-11-018456Budget
130218.002022-06-018473Actual
728856.002022-11-018426Actual
24760189.002024-03-318414Actual
235219.272024-01-3084112Actual
3750462.002025-03-018456Actual
23823162.002024-02-298415Actual
1131270.002023-03-018463Budget
21248176.842023-12-028428Actual
34263245.032024-12-018428Actual
11500144.002023-03-018464Actual
9867121.002022-12-308467Actual
1928468.852023-10-0184111Actual
33019353.002024-10-318417Actual
3901263.532025-04-0184311Actual
2532100.002022-07-028464Budget
2603818.002024-04-308426Actual
6216100.002022-10-018436Budget
28524213.002024-07-018467Actual
10517100.002023-01-308465Budget
412290.002022-08-018466Budget
14558204.002023-06-018463Actual
2036718.842023-11-0184311Actual
31335136.342024-08-3184613Actual
10926200.002023-01-308417Budget
888190.002022-12-028428Budget
25297166.242024-03-318468Actual
2944696.002024-07-318416Actual
8363100.002022-12-028416Budget
18605174.002023-10-018463Actual
2881119.912024-07-0184511Actual
39278106.522025-04-0184113Actual
10846103.002023-01-308466Actual
3862867.002025-04-018446Actual
1176940.002023-03-018426Budget

Generated 2025-05-31 14:20:06.492 UTC