[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-128416Actual
182138.002022-05-158456Actual
1765835.002023-08-158473Actual
11642100.002023-02-128465Budget
2204139.002023-12-138456Actual
220990.002022-05-158468Budget
11252100.002023-02-128413Budget
144365.012023-04-1484212Actual
18817165.002023-09-148465Actual
7241100.002022-10-158416Budget
2494562.002024-03-148416Actual
3218269.272022-06-158418Actual
6962200.002022-10-158414Budget
2999116.002022-06-158466Actual
915621.002022-12-138473Actual
1993030.002023-10-158426Actual
3328665.652024-10-1484311Actual
9946200.002022-12-138418Budget
2245877.362023-12-1384611Actual
3402783.002024-11-148446Actual
3520444.002024-12-138456Actual
35943252.002025-01-138413Actual
10985100.002023-01-138467Budget
7709193.512022-10-158418Actual
5383118.002022-08-158467Actual
36479249.002025-01-138467Actual
25821232.002024-04-138414Actual
21220346.542023-11-158418Actual
579040.002022-09-148473Budget
17072142.002023-07-158467Actual
28107444.002024-06-148414Actual
37211424.002025-02-128414Actual
11500144.002023-02-128464Actual
9018110.002022-12-138413Actual
25916208.002024-04-138415Actual
466436.002022-08-158473Actual
1086107.142022-04-148468Actual
3718380.002025-02-128473Actual
915730.002022-12-138473Budget
669880.002022-09-148468Budget
14176145.022023-04-148468Actual
438990.002022-07-158428Budget
37246288.002025-02-128464Actual
10518123.002023-01-138465Actual
23201240.482024-01-138418Actual
12566193.002023-03-158414Actual
7101130.002022-10-158415Actual
30627103.002024-08-148436Actual
1299299.002023-03-158446Actual
33676168.002024-11-148463Actual
3326140.482022-06-158468Actual
838200.002022-04-148417Budget
30092150.762024-07-1484612Actual
12112113.002023-02-128467Actual
21876105.002023-12-138465Actual
33467141.192024-10-1484612Actual
33584206.522024-10-1484613Actual
1990385.002023-10-158416Actual
11501100.002023-02-128464Budget
29295184.002024-07-148464Actual
1928468.852023-09-1484111Actual
3745299.002025-02-128436Actual
571273.002022-09-148463Actual
3812697.742025-02-1284113Actual
28644178.362024-06-148468Actual
2301860.002024-01-138456Actual
31303132.832024-08-1484213Actual
3898563.532025-03-1584211Actual
294050.002022-06-158456Budget
26747208.272024-04-1384213Actual
636967.002022-09-148466Actual
8283100.002022-11-158465Budget
3918650.762025-03-1584212Actual
12379100.002023-03-158413Budget
13725182.002023-04-148415Actual
3967124.002022-07-158436Actual
4262147.002022-07-158467Actual
425100.002022-04-148465Budget
3593200.002022-07-158414Budget
3509784.002024-12-138416Actual
4261100.002022-07-158467Budget
10926200.002023-01-138417Budget
631050.002022-09-148456Budget
3803419.912025-02-1284212Actual
2749100.002022-06-158416Budget
28610193.512024-06-148428Actual
2541027.362024-03-1484311Actual
38454215.002025-03-158415Actual
8363100.002022-11-158416Budget
3219200.002022-06-158418Budget
2332156.082024-01-1384111Actual
1969083.002023-10-158473Actual
1376097.002023-04-148465Actual
3216279.482024-09-1384311Actual
972873.002022-12-138466Actual
1789828.002023-08-158426Actual
1801069.002023-08-158466Actual
38837414.732025-03-158418Actual
1392743.002023-04-148456Actual
35449216.242024-12-138468Actual
5511135.932022-08-158428Actual
691529.002022-10-158473Actual
346670.002022-07-158463Budget
27337272.002024-05-148417Actual
1827961.402023-08-1584111Actual
34675134.592024-11-1484113Actual
10320180.002023-01-138414Actual
3106484.802024-08-1484411Actual
38276179.002025-03-158463Actual
19226131.392023-09-148468Actual
1396076.002023-04-148466Actual
37748261.692025-02-128468Actual
2765940.122024-05-1484511Actual
841047.002022-11-158426Actual
13368128.362023-03-158428Actual
32764250.002024-10-148465Actual
242631.002022-06-158473Actual
34497149.702024-11-1484611Actual
9264174.002022-12-138464Actual
7629100.002022-10-158467Budget
18067237.002023-08-158417Actual
36975145.112025-01-1384113Actual
25142276.002024-03-148417Actual
174785.012023-07-1584212Actual
31156105.022024-08-1484112Actual
37594304.002025-02-128417Actual
1795248.002023-08-158446Actual
20841155.002023-11-158415Actual
1131270.002023-02-128463Budget
1848010.332023-08-1584112Actual
235219.272024-01-1384112Actual
1336980.002023-03-158428Budget
3733147.002022-07-158415Actual
332590.002022-06-158468Budget
25263158.662024-03-148428Actual
3685682.682025-01-1384112Actual
7570200.002022-10-158417Budget
13320200.002023-03-158418Budget
34911403.002024-12-138414Actual
30177164.412024-07-1484213Actual
2254915.652023-12-1384612Actual
69747.002022-04-148456Actual
756100.002022-04-148466Budget
35294307.002024-12-138417Actual
22166194.002023-12-138467Actual
972980.002022-12-138466Budget
3968100.002022-07-158436Budget
17192163.212023-07-158468Actual
3127678.452024-08-1484113Actual
1727823.102023-07-1584211Actual
14142117.752023-04-148428Actual
2615159.002024-04-138466Actual
15118334.422023-05-158418Actual
8612100.002022-11-158466Actual
466540.002022-08-158473Budget
5650100.002022-09-148413Budget
12770100.002023-03-158465Budget
13241100.002023-03-158467Budget
37126263.002025-02-128463Actual
28524213.002024-06-148467Actual
2234373.102023-12-1384111Actual
7708200.002022-10-158418Budget
2609248.002024-04-138446Actual
1728100.002022-05-158436Budget
20100224.002023-10-158417Actual
10135100.002023-01-138413Budget
38361395.002025-03-158414Actual
3059953.002024-08-148426Actual
36103.002022-04-148413Actual
1223984.422023-02-128428Actual
289390.002022-06-158446Budget
2139550.762023-11-1584311Actual
3688420.972025-01-1384212Actual
27751116.722024-05-1484112Actual
3564995.442024-12-1384611Actual
8142155.002022-11-158464Actual
256148.212024-03-1484612Actual
3854788.002025-03-158416Actual
10380100.002023-01-138464Budget
795678.002022-11-158463Actual
75794.002022-04-148466Actual
3266102.602022-06-158428Actual
33231160.342024-10-1484111Actual
31640231.002024-09-138465Actual
3118436.932024-08-1484212Actual
279730.002022-06-158426Budget
789696.002022-11-158413Actual
8459120.002022-11-158436Actual
3517869.002024-12-138446Actual
7756104.112022-10-158428Actual
504350.002022-08-158426Budget
38687103.002025-03-158466Actual

Generated 2025-05-14 23:40:53.106 UTC