[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-09-018426Actual
30266373.002024-08-318413Actual
13430172.302023-04-018468Actual
4853190.002022-09-018415Actual
1111280.002023-01-308428Budget
1390159.002023-05-018446Actual
34263245.032024-12-018428Actual
14643187.002023-06-018414Actual
28489404.002024-07-018417Actual
1411139.002022-06-018464Actual
15180141.992023-06-018468Actual
29050201.262024-07-0184213Actual
24112211.002024-02-298417Actual
2458310.332024-02-2984612Actual
27195135.002024-05-318436Actual
616750.002022-10-018426Budget
3284929.002024-10-318426Actual
1027230.002023-01-308473Budget
13320200.002023-04-018418Budget
2296685.002024-01-308436Actual
3635460.002025-01-308456Actual
1939326.292023-10-0184511Actual
898119.002022-05-018467Actual
9994179.872022-12-308428Actual
2923282.002024-07-318473Actual
3440985.872024-12-0184311Actual
1993030.002023-11-018426Actual
16569180.002023-08-018463Actual
5839242.002022-10-018414Actual
1191260.002023-03-018456Budget
2645439.062024-04-3084211Actual
108590.002022-05-018468Budget
12769108.002023-04-018465Actual
32015226.842024-09-308428Actual
33888239.002024-12-018465Actual
2881119.912024-07-0184511Actual
579040.002022-10-018473Budget
11439231.002023-03-018414Actual
21842168.002023-12-308415Actual
2148134.422022-06-018428Actual
425100.002022-05-018465Budget
1684098.002023-08-018416Actual
3005823.102024-07-3184212Actual
17871100.002023-09-018416Actual
915621.002022-12-308473Actual
3676639.062025-01-3084511Actual
9481100.002022-12-308416Budget
3106484.802024-08-3184411Actual
22166194.002023-12-308467Actual
25297166.242024-03-318468Actual
1727135.002022-06-018436Actual
2615159.002024-04-308466Actual
31335136.342024-08-3184613Actual
15863102.002023-07-028436Actual
182138.002022-06-018456Actual
391950.002022-08-018426Budget
38602138.002025-04-018436Actual
571273.002022-10-018463Actual
1836133.742023-09-0184411Actual
10134105.002023-01-308413Actual
27372223.002024-05-318467Actual
31392356.002024-09-308413Actual
2546423.102024-03-3184511Actual
33854209.002024-12-018415Actual
4916145.002022-09-018465Actual
28292118.002024-07-018416Actual
1496870.002023-06-018466Actual
2289100.002022-07-028413Budget
2611843.002024-04-308456Actual
2337639.062024-01-3084311Actual
17566355.002023-09-018413Actual
967140.002022-12-308456Budget
8222160.002022-12-028415Actual
5511135.932022-09-018428Actual
2196127.002023-12-308426Actual
14524252.002023-06-018413Actual
6119100.002022-10-018416Budget
2878483.742024-07-0184411Actual
242730.002022-07-028473Budget
14054214.002023-05-018467Actual
1251842.002023-04-018473Actual
728856.002022-11-018426Actual
749073.002022-11-018466Actual
3101036.932024-08-3184211Actual
285145.002022-05-018464Actual
20221146.542023-11-018428Actual
2394315.002024-02-298426Actual
3688420.972025-01-3084212Actual
1176862.002023-03-018426Actual
5462311.692022-09-018418Actual
2437831.612024-02-2984311Actual
39220189.062025-04-0184612Actual
2210145.022022-06-018468Actual
11173132.902023-01-308468Actual
19106234.002023-10-018467Actual
12190201.082023-03-018418Actual
205137.142023-11-0184112Actual
1627331.612023-07-0284311Actual
30627103.002024-08-318436Actual
30514212.002024-08-318465Actual
1632712.462023-07-0284511Actual
8691200.002022-12-028417Budget
4202200.002022-08-018417Budget
2101200.002022-06-018418Budget
21162153.002023-12-028467Actual
3127678.452024-08-3184113Actual
10320180.002023-01-308414Actual
3218269.272022-07-028418Actual
3783427.362025-03-0184211Actual
24146158.002024-02-298467Actual
2714086.002024-05-318416Actual
10925164.002023-01-308417Actual
2728082.002024-05-318466Actual
16782164.002023-08-018465Actual
1376097.002023-05-018465Actual
401580.002022-08-018446Budget
571370.002022-10-018463Budget
25699240.002024-04-308413Actual
34791323.002024-12-308413Actual
8283100.002022-12-028465Budget
3266102.602022-07-028428Actual
8753100.002022-12-028467Budget
23143232.002024-01-308467Actual
27693111.402024-05-3184611Actual
16005218.002023-07-028417Actual
6448240.002022-10-018417Actual
30804240.002024-08-318467Actual
12945107.002023-04-018436Actual
22252122.302023-12-308428Actual
3553570.972024-12-3084211Actual
13509294.002023-05-018413Actual
37211424.002025-03-018414Actual
34142333.002024-12-018417Actual
452694.002022-09-018413Actual
3224984.802024-09-3084611Actual
3638792.002025-01-308466Actual
21750165.002023-12-308414Actual
2497218.002024-03-318426Actual
36189174.002025-01-308465Actual
27049241.002024-05-318415Actual
2846100.002022-07-028436Budget
23823162.002024-02-298415Actual
3593200.002022-08-018414Budget
32877109.002024-10-318436Actual
2370236.002024-02-298473Actual
2837378.002024-07-018446Actual
1431831.612023-05-0184411Actual
897100.002022-05-018467Budget
33552127.572024-10-3184213Actual
2096027.002023-12-028426Actual
39158113.532025-04-0184112Actual
28582492.002024-07-018418Actual
838200.002022-05-018417Budget
37594304.002025-03-018417Actual
25263158.662024-03-318428Actual
39338190.732025-04-0184613Actual
1961160.002022-06-018417Actual
33946116.002024-12-018416Actual
1936634.802023-10-0184411Actual
8460100.002022-12-028436Budget
2288125.002022-07-028413Actual
907880.002022-12-308463Budget
3833354.002025-04-018473Actual
32459118.802024-09-3084613Actual
16160211.692023-07-028468Actual
15537162.002023-07-028463Actual
2692986.002024-05-318473Actual
2474257.002022-07-028414Actual
28644178.362024-07-018468Actual
1019470.002023-01-308463Budget
27082162.002024-05-318465Actual
2242548.632023-12-3084411Actual
24265211.692024-02-298468Actual
1552114.002022-06-018465Actual
2787067.922024-05-3184113Actual
2952776.002024-07-318446Actual
1928468.852023-10-0184111Actual
8754148.002022-12-028467Actual
1490957.002023-06-018446Actual
22761101.002024-01-308464Actual
2763290.122024-05-3184411Actual
7570200.002022-11-018417Budget
3671276.292025-01-3084311Actual
35004297.002024-12-308415Actual
1310187.002023-04-018466Actual
3968100.002022-08-018436Budget
1728100.002022-06-018436Budget
3603460.002025-01-308473Actual
1223984.422023-03-018428Actual
1662688.002023-08-018473Actual
65072.002022-05-018446Actual
565194.002022-10-018413Actual

Generated 2025-05-31 03:38:37.464 UTC