[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-018466Budget
33467141.192024-10-3184612Actual
4448131.392022-08-018468Actual
19071233.002023-10-018417Actual
22641168.002024-01-308463Actual
31547206.002024-09-308464Actual
21989111.002023-12-308436Actual
2611177.002022-07-028415Actual
30572112.002024-08-318416Actual
24675192.002024-03-318463Actual
17072142.002023-08-018467Actual
242631.002022-07-028473Actual
2196127.002023-12-308426Actual
2611843.002024-04-308456Actual
2533130.002022-07-028464Actual
2136829.482023-12-0284211Actual
962568.002022-12-308446Actual
850770.002022-12-028446Budget
803430.002022-12-028473Budget
30514212.002024-08-318465Actual
9867121.002022-12-308467Actual
10740105.002023-01-308446Actual
2650840.122024-04-3084411Actual
29050201.262024-07-0184213Actual
1728100.002022-06-018436Budget
2134053.952023-12-0284111Actual
13241100.002023-04-018467Budget
1167100.002022-06-018413Budget
20875161.002023-12-028465Actual
636967.002022-10-018466Actual
412290.002022-08-018466Budget
2546423.102024-03-3184511Actual
3340590.122024-10-3184112Actual
2391699.002024-02-298416Actual
898119.002022-05-018467Actual
7708200.002022-11-018418Budget
37339208.002025-03-018465Actual
2101200.002022-06-018418Budget
36657178.422025-01-3084111Actual
33761316.002024-12-018414Actual
1866241.002023-10-018473Actual
27082162.002024-05-318465Actual
6447200.002022-10-018417Budget
611894.002022-10-018416Actual
38744355.002025-04-018417Actual
3284929.002024-10-318426Actual
31605235.002024-09-308415Actual
2884582.682024-07-0184611Actual
293951.002022-07-028456Actual
972980.002022-12-308466Budget
16654222.002023-08-018414Actual
1552114.002022-06-018465Actual
1990385.002023-11-018416Actual
13509294.002023-05-018413Actual
6509161.002022-10-018467Actual
183889.272023-09-0184511Actual
34791323.002024-12-308413Actual
2437831.612024-02-2984311Actual
16005218.002023-07-028417Actual
1304060.002023-04-018456Budget
34675134.592024-12-0184113Actual
3035884.002024-08-318473Actual
1111280.002023-01-308428Budget
1969083.002023-11-018473Actual
12379100.002023-04-018413Budget
1223984.422023-03-018428Actual
2497218.002024-03-318426Actual
25142276.002024-03-318417Actual
32399127.572024-09-3084113Actual
16126132.902023-07-028428Actual
2022128.002022-06-018467Actual
458670.002022-09-018463Budget
2601153.002024-04-308416Actual
19810135.002023-11-018415Actual
4123124.002022-08-018466Actual
12299110.172023-03-018468Actual
19106234.002023-10-018467Actual
2288125.002022-07-028413Actual
29295184.002024-07-318464Actual
8459120.002022-12-028436Actual
37888107.142025-03-0184411Actual
7569240.002022-11-018417Actual
2807981.002024-07-018473Actual
6216100.002022-10-018436Budget
1836133.742023-09-0184411Actual
1351200.002022-06-018414Budget
8880117.752022-12-028428Actual
3180550.002024-09-308456Actual
2042126.292023-11-0184511Actual
38865149.572025-04-018428Actual
33584206.522024-10-3184613Actual
3655135.002022-08-018464Actual
6588220.782022-10-018418Actual
245247.142024-02-2984112Actual
255557.142024-03-3184112Actual
34263245.032024-12-018428Actual
2432352.892024-02-2984111Actual
1461538.002023-06-018473Actual
3101036.932024-08-3184211Actual
915621.002022-12-308473Actual
29023106.522024-07-0184113Actual
18160246.542023-09-018418Actual
1191260.002023-03-018456Budget
7709193.512022-11-018418Actual
4853190.002022-09-018415Actual
3218997.572024-09-3084411Actual
669880.002022-10-018468Budget
37100.002022-05-018413Budget
36917131.612025-01-3084612Actual
11113128.362023-01-308428Actual
5898115.002022-10-018464Actual
32516293.002024-10-318413Actual
893991.992022-12-028468Actual
10926200.002023-01-308417Budget
354436.002022-08-018473Actual
13631137.002023-05-018414Actual
11720108.002023-03-018416Actual
962470.002022-12-308446Budget
31512364.002024-09-308414Actual
2072044.002023-12-028473Actual
32962115.002024-10-318466Actual
6039200.002022-10-018465Budget
33019353.002024-10-318417Actual
2394315.002024-02-298426Actual
2142247.572023-12-0284411Actual
28644178.362024-07-018468Actual
34946249.002024-12-308464Actual
38068205.022025-03-0184612Actual
12191200.002023-03-018418Budget
256148.212024-03-3184612Actual
952947.002022-12-308426Actual
28292118.002024-07-018416Actual
20841155.002023-12-028415Actual
1411139.002022-06-018464Actual
2603818.002024-04-308426Actual
579136.002022-10-018473Actual
3172535.002024-09-308426Actual
1289640.002023-04-018426Budget
284100.002022-05-018464Budget
27430357.152024-05-318418Actual
39100132.682025-04-0184611Actual
34001123.002024-12-018436Actual
1961160.002022-06-018417Actual
2873043.312024-07-0184211Actual
2245877.362023-12-3084611Actual
29736425.332024-07-318418Actual
8222160.002022-12-028415Actual
279625.002022-07-028426Actual
11438200.002023-03-018414Budget
3140114.002022-07-028467Actual
3870110.002022-08-018416Actual
1591549.002023-07-028456Actual
2346356.082024-01-3084611Actual
2004369.002023-11-018466Actual
10321200.002023-01-308414Budget
4341100.002022-08-018418Budget
27492184.422024-05-318468Actual
8362138.002022-12-028416Actual
12566193.002023-04-018414Actual
195115.012023-10-0184212Actual
33552127.572024-10-3184213Actual
2845130.002022-07-028436Actual
907880.002022-12-308463Budget
3673975.232025-01-3084411Actual
524499.002022-09-018466Actual
2269875.002024-01-308473Actual
37246288.002025-03-018464Actual
626280.002022-10-018446Budget
13368128.362023-04-018428Actual
36444367.002025-01-308417Actual
102780.002022-05-018428Budget
27458288.972024-05-318428Actual
33796204.002024-12-018464Actual
12629156.002023-04-018464Actual
1387570.002023-05-018436Actual
29353262.002024-07-318415Actual
11253140.002023-03-018413Actual
8284116.002022-12-028465Actual
10055138.962022-12-308468Actual
11065200.002023-01-308418Budget
215418.212023-12-0284112Actual
18221182.902023-09-018468Actual
28141201.002024-07-018464Actual
2831929.002024-07-018426Actual
12945107.002023-04-018436Actual
1446711.402023-05-0184612Actual
1698088.002023-08-018466Actual
30301210.002024-08-318463Actual
3067949.002024-08-318456Actual
12769108.002023-04-018465Actual
2237130.552023-12-3084211Actual
7162100.002022-11-018465Budget

Generated 2025-05-31 03:28:42.773 UTC