[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-018415Budget
35853148.622024-12-3084213Actual
36599184.422025-01-308468Actual
1735912.462023-08-0184511Actual
3553570.972024-12-3084211Actual
4340184.422022-08-018418Actual
15863102.002023-07-028436Actual
144365.012023-05-0184212Actual
1387570.002023-05-018436Actual
37304259.002025-03-018415Actual
1728100.002022-06-018436Budget
15146126.842023-06-018428Actual
2609248.002024-04-308446Actual
144098.212023-05-0184112Actual
15025261.002023-06-018417Actual
30092150.762024-07-3184612Actual
10693100.002023-01-308436Budget
29501136.002024-07-318436Actual
1942657.142023-10-0184611Actual
1662688.002023-08-018473Actual
205137.142023-11-0184112Actual
789696.002022-12-028413Actual
13368128.362023-04-018428Actual
506118.002022-05-018416Actual
3906613.532025-04-0184511Actual
8222160.002022-12-028415Actual
2355311.402024-01-3084612Actual
551090.002022-09-018428Budget
1765835.002023-09-018473Actual
163094.002022-06-018416Actual
25000109.002024-03-318436Actual
1739372.042023-08-0184611Actual
3183889.002024-09-308466Actual
25856161.002024-04-308464Actual
27605115.652024-05-3184311Actual
1384725.002023-05-018426Actual
16005218.002023-07-028417Actual
1998461.002023-11-018446Actual
2541027.362024-03-3184311Actual
17778110.002023-09-018415Actual
3326140.482022-07-028468Actual
738570.002022-11-018446Budget
4713200.002022-09-018414Budget
34263245.032024-12-018428Actual
691529.002022-11-018473Actual
2136829.482023-12-0284211Actual
3862867.002025-04-018446Actual
2458310.332024-02-2984612Actual
102780.002022-05-018428Budget
3213573.102024-09-3084211Actual
36062433.002025-01-308414Actual
38241326.002025-04-018413Actual
2337639.062024-01-3084311Actual
29972102.892024-07-3184611Actual
25821232.002024-04-308414Actual
13241100.002023-04-018467Budget
2612200.002022-07-028415Budget
24675192.002024-03-318463Actual
29050201.262024-07-0184213Actual
3397336.002024-12-018426Actual
23610278.002024-02-298413Actual
3627432.002025-01-308426Actual
1251930.002023-04-018473Budget
354540.002022-08-018473Budget
34946249.002024-12-308464Actual
29083132.832024-07-0184613Actual
38957134.802025-04-0184111Actual
2036718.842023-11-0184311Actual
466540.002022-09-018473Budget
2642690.122024-04-3084111Actual
13544217.002023-05-018463Actual
234963.002022-07-028463Actual
1962200.002022-06-018417Budget
20193279.872023-11-018418Actual
11642100.002023-03-018465Budget
122592.002022-06-018463Actual
332590.002022-07-028468Budget
2042126.292023-11-0184511Actual
16126132.902023-07-028428Actual
28582492.002024-07-018418Actual
39039115.652025-04-0184411Actual
3654100.002022-08-018464Budget
8612100.002022-12-028466Actual
10986153.002023-01-308467Actual
28644178.362024-07-018468Actual
10985100.002023-01-308467Budget
1382097.002023-05-018416Actual
122480.002022-06-018463Budget
1446711.402023-05-0184612Actual
31335136.342024-08-3184613Actual
1064440.002023-01-308426Budget
37888107.142025-03-0184411Actual
1727135.002022-06-018436Actual
18067237.002023-09-018417Actual
1482881.002023-06-018416Actual
2505229.002024-03-318456Actual
37126263.002025-03-018463Actual
3015057.392024-07-3184113Actual
1866241.002023-10-018473Actual
21989111.002023-12-308436Actual
11253140.002023-03-018413Actual
1303968.002023-04-018456Actual
2269875.002024-01-308473Actual
3284929.002024-10-318426Actual
7629100.002022-11-018467Budget
13430172.302023-04-018468Actual
3488379.002024-12-308473Actual
1939326.292023-10-0184511Actual
366200.002022-05-018415Budget
28702165.662024-07-0184111Actual
15715125.002023-07-028415Actual
2666213.532024-04-3084612Actual
285145.002022-05-018464Actual
2787067.922024-05-3184113Actual
5383118.002022-09-018467Actual
4853190.002022-09-018415Actual
30982123.102024-08-3184111Actual
3065360.002024-08-318446Actual
952947.002022-12-308426Actual
2391699.002024-02-298416Actual
893991.992022-12-028468Actual
255557.142024-03-3184112Actual
20748218.002023-12-028414Actual
234880.002022-07-028463Budget
11579200.002023-03-018415Budget
401491.002022-08-018446Actual
29764176.842024-07-318428Actual
27930211.782024-05-3184613Actual
2656944.382024-04-3084611Actual
444780.002022-08-018468Budget
518557.002022-09-018456Actual
855440.002022-12-028456Budget
8692155.002022-12-028417Actual
3857453.002025-04-018426Actual
29353262.002024-07-318415Actual
2765940.122024-05-3184511Actual
8363100.002022-12-028416Budget
225200.002022-05-018414Budget
6040142.002022-10-018465Actual
391950.002022-08-018426Budget
28234220.002024-07-018465Actual
1631100.002022-06-018416Budget
23143232.002024-01-308467Actual
1895647.002023-10-018446Actual
11252100.002023-03-018413Budget
27550159.272024-05-3184111Actual
33796204.002024-12-018464Actual
3561615.652024-12-3084511Actual
16689105.002023-08-018464Actual
2399767.002024-02-298446Actual
9018110.002022-12-308413Actual
1893094.002023-10-018436Actual
23858143.002024-02-298465Actual
2878483.742024-07-0184411Actual
31427180.002024-09-308463Actual
2201564.002023-12-308446Actual
1284891.002023-04-018416Actual
33854209.002024-12-018415Actual
2022128.002022-06-018467Actual
11113128.362023-01-308428Actual
7240118.002022-11-018416Actual
3118436.932024-08-3184212Actual
36565191.992025-01-308428Actual
17158107.142023-08-018428Actual
27337272.002024-05-318417Actual
21220346.542023-12-028418Actual
31156105.022024-08-3184112Actual
7102100.002022-11-018415Budget
28489404.002024-07-018417Actual
12299110.172023-03-018468Actual
37806114.592025-03-0184111Actual
2446676.292024-02-2984611Actual
3520444.002024-12-308456Actual
8283100.002022-12-028465Budget
1636136.932023-07-0284611Actual
2845130.002022-07-028436Actual
8753100.002022-12-028467Budget
2881119.912024-07-0184511Actual
22252122.302023-12-308428Actual
24204270.782024-02-298418Actual
9792.002022-05-018463Actual
6216100.002022-10-018436Budget
5978200.002022-10-018415Budget
2728082.002024-05-318466Actual
6447200.002022-10-018417Budget
24232146.542024-02-298428Actual
23108196.002024-01-308417Actual
1027332.002023-01-308473Actual
3077222.002022-07-028417Actual
1111280.002023-01-308428Budget
12379100.002023-04-018413Budget
3603460.002025-01-308473Actual

Generated 2025-06-01 01:36:22.167 UTC