[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-11-018413Actual
7629100.002022-11-018467Budget
69850.002022-05-018456Budget
1223880.002023-03-018428Budget
3718380.002025-03-018473Actual
1689590.002023-08-018436Actual
8753100.002022-12-028467Budget
7102100.002022-11-018415Budget
3219200.002022-07-028418Budget
907974.002022-12-308463Actual
24232146.542024-02-298428Actual
2399767.002024-02-298446Actual
14142117.752023-05-018428Actual
12191200.002023-03-018418Budget
9947325.332022-12-308418Actual
2952776.002024-07-318446Actual
1636136.932023-07-0284611Actual
2139550.762023-12-0284311Actual
1197178.002023-03-018466Actual
294050.002022-07-028456Budget
195115.012023-10-0184212Actual
3750462.002025-03-018456Actual
21876105.002023-12-308465Actual
18605174.002023-10-018463Actual
37537104.002025-03-018466Actual
1961160.002022-06-018417Actual
33173219.272024-10-318468Actual
29295184.002024-07-318464Actual
2893122.042024-07-0184212Actual
14176145.022023-05-018468Actual
28582492.002024-07-018418Actual
9344100.002022-12-308415Budget
2603818.002024-04-308426Actual
1005670.002022-12-308468Budget
2031276.292023-11-0184111Actual
164198.212023-07-0284112Actual
3405100.002022-08-018413Budget
18067237.002023-09-018417Actual
26333198.052024-04-308428Actual
8459120.002022-12-028436Actual
915730.002022-12-308473Budget
2234373.102023-12-3084111Actual
16654222.002023-08-018414Actual
2714086.002024-05-318416Actual
3733147.002022-08-018415Actual
1630041.192023-07-0284411Actual
194843.952023-10-0184112Actual
1390159.002023-05-018446Actual
603112.002022-05-018436Actual
4262147.002022-08-018467Actual
6509161.002022-10-018467Actual
5898115.002022-10-018464Actual
28702165.662024-07-0184111Actual
2405555.002024-02-298466Actual
2670179.002022-07-028465Actual
31512364.002024-09-308414Actual
23823162.002024-02-298415Actual
28199229.002024-07-018415Actual
3906613.532025-04-0184511Actual
4774100.002022-09-018464Budget
33796204.002024-12-018464Actual
36189174.002025-01-308465Actual
18782108.002023-10-018415Actual
22726189.002024-01-308414Actual
1059790.002023-01-308416Budget
2172236.002023-12-308473Actual
1078860.002023-01-308456Budget
4775153.002022-09-018464Actual
39220189.062025-04-0184612Actual
12190201.082023-03-018418Actual
22131184.002023-12-308417Actual
775790.002022-11-018428Budget
3791513.532025-03-0184511Actual
952947.002022-12-308426Actual
2301860.002024-01-308456Actual
1928468.852023-10-0184111Actual
11500144.002023-03-018464Actual
25951180.002024-04-308465Actual
32608107.002024-10-318473Actual
15180141.992023-06-018468Actual
3140114.002022-07-028467Actual
2136829.482023-12-0284211Actual
2875773.102024-07-0184311Actual
28965129.482024-07-0184612Actual
24760189.002024-03-318414Actual
234880.002022-07-028463Budget
3523787.002024-12-308466Actual
4388157.142022-08-018428Actual
3177971.002024-09-308446Actual
1496870.002023-06-018466Actual
27337272.002024-05-318417Actual
426116.002022-05-018465Actual
22853108.002024-01-308465Actual
1197090.002023-03-018466Budget
14524252.002023-06-018413Actual
17566355.002023-09-018413Actual
21162153.002023-12-028467Actual
425100.002022-05-018465Budget
24146158.002024-02-298467Actual
31218162.462024-08-3184612Actual
4916145.002022-09-018465Actual
29501136.002024-07-318436Actual
235219.272024-01-3084112Actual
15863102.002023-07-028436Actual
1580888.002023-07-028416Actual
1727823.102023-08-0184211Actual
16005218.002023-07-028417Actual
3968100.002022-08-018436Budget
289390.002022-07-028446Budget
518650.002022-09-018456Budget
406149.002022-08-018456Actual
1117490.002023-01-308468Budget
1591549.002023-07-028456Actual
26957309.002024-05-318414Actual
33584206.522024-10-3184613Actual
1176862.002023-03-018426Actual
242730.002022-07-028473Budget
34142333.002024-12-018417Actual
35152114.002024-12-308436Actual
35886141.612024-12-3084613Actual
27550159.272024-05-3184111Actual
3668557.142025-01-3084211Actual
20748218.002023-12-028414Actual
3509784.002024-12-308416Actual
1969083.002023-11-018473Actual
1529328.422023-06-0184311Actual
3292943.002024-10-318456Actual
30386326.002024-08-318414Actual
3673975.232025-01-3084411Actual
28141201.002024-07-018464Actual
30177164.412024-07-3184213Actual
108590.002022-05-018468Budget
10518123.002023-01-308465Actual
571370.002022-10-018463Budget
21248176.842023-12-028428Actual
781895.022022-11-018468Actual
509198.002022-09-018436Actual
2178485.002023-12-308464Actual
3343320.972024-10-3184212Actual
17072142.002023-08-018467Actual
22166194.002023-12-308467Actual
2443211.402024-02-2984511Actual
1131377.002023-03-018463Actual
1489216.002022-06-018415Actual
1995897.002023-11-018436Actual
2541027.362024-03-3184311Actual
34296193.512024-12-018468Actual
1191260.002023-03-018456Budget
2538311.402024-03-3184211Actual
2201564.002023-12-308446Actual
30301210.002024-08-318463Actual
1627331.612023-07-0284311Actual
11113128.362023-01-308428Actual
1998461.002023-11-018446Actual
19226131.392023-10-018468Actual
7708200.002022-11-018418Budget
33641293.002024-12-018413Actual
2305185.002024-01-308466Actual
34263245.032024-12-018428Actual
33676168.002024-12-018463Actual
26780141.612024-04-3084613Actual
35039162.002024-12-308465Actual
17926112.002023-09-018436Actual
2878483.742024-07-0184411Actual
1890233.002023-10-018426Actual
3213573.102024-09-3084211Actual
19164396.542023-10-018418Actual
24852122.002024-03-318415Actual
3183889.002024-09-308466Actual
2148134.422022-06-018428Actual
513980.002022-09-018446Budget
33552127.572024-10-3184213Actual
37628271.002025-03-018467Actual
2662812.462024-04-3084112Actual
2245877.362023-12-3084611Actual
29023106.522024-07-0184113Actual
34791323.002024-12-308413Actual
13544217.002023-05-018463Actual
17813144.002023-09-018465Actual
1795248.002023-09-018446Actual
20663196.002023-12-028463Actual
4201129.002022-08-018417Actual
3865467.002025-04-018456Actual
3655135.002022-08-018464Actual
27605115.652024-05-3184311Actual
2254915.652023-12-3084612Actual
7337100.002022-11-018436Budget
12566193.002023-04-018414Actual
2787067.922024-05-3184113Actual
30514212.002024-08-318465Actual
38396200.002025-04-018464Actual
12769108.002023-04-018465Actual

Generated 2025-06-01 01:38:54.391 UTC