[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-208465Budget
2148345.442023-11-2184611Actual
3015057.392024-07-2084113Actual
11065200.002023-01-198418Budget
35415182.902024-12-198428Actual
2034020.972023-10-2184211Actual
1284990.002023-03-218416Budget
3627432.002025-01-198426Actual
8832200.002022-11-218418Budget
33231160.342024-10-2084111Actual
5839242.002022-09-208414Actual
2502660.002024-03-208446Actual
36537496.542025-01-198418Actual
3127678.452024-08-2084113Actual
1939326.292023-09-2084511Actual
3750462.002025-02-188456Actual
2210145.022022-05-218468Actual
6962200.002022-10-218414Budget
2045541.192023-10-2184611Actual
1387570.002023-04-208436Actual
38068205.022025-02-1884612Actual
683793.002022-10-218463Actual
28965129.482024-06-2084612Actual
1197090.002023-02-188466Budget
22761101.002024-01-198464Actual
1251930.002023-03-218473Budget
2139550.762023-11-2184311Actual
37304259.002025-02-188415Actual
5463100.002022-08-218418Budget
3812697.742025-02-1884113Actual
1304060.002023-03-218456Budget
27550159.272024-05-2084111Actual
669880.002022-09-208468Budget
11438200.002023-02-188414Budget
33139172.302024-10-208428Actual
2101469.002023-11-218446Actual
30769315.002024-08-208417Actual
3918650.762025-03-2184212Actual
23971105.002024-02-188436Actual
452694.002022-08-218413Actual
2473236.002024-03-208473Actual
2670179.002022-06-218465Actual
37537104.002025-02-188466Actual
17625.002022-04-208473Actual
3688420.972025-01-1984212Actual
6216100.002022-09-208436Budget
9792.002022-04-208463Actual
1167100.002022-05-218413Budget
37034134.592025-01-1984613Actual
29023106.522024-06-2084113Actual
11818117.002023-02-188436Actual
27812189.062024-05-2084612Actual
20221146.542023-10-218428Actual
16654222.002023-07-218414Actual
781895.022022-10-218468Actual
39305210.032025-03-2184213Actual
2204139.002023-12-198456Actual
749073.002022-10-218466Actual
1423657.142023-04-2084111Actual
33584206.522024-10-2084613Actual
2728082.002024-05-208466Actual
214980.002022-05-218428Budget
8692155.002022-11-218417Actual
2615159.002024-04-198466Actual
11253140.002023-02-188413Actual
14558204.002023-05-218463Actual
37091396.002025-02-188413Actual
15146126.842023-05-218428Actual
2645439.062024-04-1984211Actual
7709193.512022-10-218418Actual
611894.002022-09-208416Actual
346670.002022-07-218463Budget
12566193.002023-03-218414Actual
1523868.852023-05-2184111Actual
14735168.002023-05-218415Actual
2346356.082024-01-1984611Actual
17130264.722023-07-218418Actual
8284116.002022-11-218465Actual
4995103.002022-08-218416Actual
8142155.002022-11-218464Actual
2993892.252024-07-2084411Actual
850770.002022-11-218446Budget
39338190.732025-03-2184613Actual
7629100.002022-10-218467Budget
743133.002022-10-218456Actual
13321243.512023-03-218418Actual
631050.002022-09-208456Budget
1898237.002023-09-208456Actual
65072.002022-04-208446Actual
33946116.002024-11-208416Actual
38454215.002025-03-218415Actual
1197178.002023-02-188466Actual
32822127.002024-10-208416Actual
3177971.002024-09-198446Actual
2923282.002024-07-208473Actual
12946100.002023-03-218436Budget
12567200.002023-03-218414Budget
2031276.292023-10-2184111Actual
2873043.312024-06-2084211Actual
3065360.002024-08-208446Actual
749180.002022-10-218466Budget
518557.002022-08-218456Actual
3870110.002022-07-218416Actual
972980.002022-12-198466Budget
17813144.002023-08-218465Actual
28234220.002024-06-208465Actual
3509784.002024-12-198416Actual
23858143.002024-02-188465Actual
756100.002022-04-208466Budget
1382097.002023-04-208416Actual
30386326.002024-08-208414Actual
34497149.702024-11-2084611Actual
1728100.002022-05-218436Budget
17158107.142023-07-218428Actual
1223880.002023-02-188428Budget
10694124.002023-01-198436Actual
3438237.992024-11-2084211Actual
167844.002022-05-218426Actual
2777924.162024-05-2084212Actual
36189174.002025-01-198465Actual
2603818.002024-04-198426Actual
3745299.002025-02-188436Actual
2839960.002024-06-208456Actual
3334794.382024-10-2084611Actual
7162100.002022-10-218465Budget
23229135.932024-01-198428Actual
30177164.412024-07-2084213Actual
2039443.312023-10-2184411Actual
2958684.002024-07-208466Actual
12629156.002023-03-218464Actual
2193464.002023-12-198416Actual
35449216.242024-12-198468Actual
1426412.462023-04-2084211Actual
3266102.602022-06-218428Actual
2656944.382024-04-1984611Actual
2242548.632023-12-1984411Actual
3592213.002022-07-218414Actual
17192163.212023-07-218468Actual
37714272.302025-02-188428Actual
224180.002022-04-208414Actual
571370.002022-09-208463Budget
2722195.002024-05-208446Actual
34675134.592024-11-2084113Actual
38184239.852025-02-1884613Actual
12112113.002023-02-188467Actual
245512.892024-02-1884212Actual
1005670.002022-12-198468Budget
2669100.002022-06-218465Budget
26747208.272024-04-1984213Actual
2305185.002024-01-198466Actual
7337100.002022-10-218436Budget
3857453.002025-03-218426Actual
38837414.732025-03-218418Actual
34177184.002024-11-208467Actual
12378107.002023-03-218413Actual
6776100.002022-10-218413Budget
2107086.002023-11-218466Actual
3005823.102024-07-2084212Actual
21282146.542023-11-218468Actual
2843299.002024-06-208466Actual
2337639.062024-01-1984311Actual
23201240.482024-01-198418Actual
2532100.002022-06-218464Budget
7708200.002022-10-218418Budget
31698108.002024-09-198416Actual
32341153.952024-09-1984612Actual
36302125.002025-01-198436Actual
24852122.002024-03-208415Actual
9480123.002022-12-198416Actual
3671276.292025-01-1984311Actual
23823162.002024-02-188415Actual
3077222.002022-06-218417Actual
12945107.002023-03-218436Actual
27897204.762024-05-2084213Actual
30862542.002024-08-208418Actual
391857.002022-07-218426Actual
1350180.002022-05-218414Actual
391950.002022-07-218426Budget
1887560.002023-09-208416Actual
12190201.082023-02-188418Actual
3734200.002022-07-218415Budget
5383118.002022-08-218467Actual
19071233.002023-09-208417Actual
23263131.392024-01-198468Actual
3331360.332024-10-2084411Actual
1933917.782023-09-2084311Actual
294050.002022-06-218456Budget
2201564.002023-12-198446Actual
2001039.002023-10-218456Actual
728950.002022-10-218426Budget
12299110.172023-02-188468Actual
32636448.002024-10-208414Actual

Generated 2025-05-21 00:57:14.983 UTC