[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2384211Actual
3654100.002022-07-258464Budget
972873.002022-12-238466Actual
1078762.002023-01-238456Actual
8363100.002022-11-258416Budget
2399767.002024-02-228446Actual
12190201.082023-02-228418Actual
69747.002022-04-248456Actual
20628333.002023-11-258413Actual
9481100.002022-12-238416Budget
603112.002022-04-248436Actual
7756104.112022-10-258428Actual
174785.012023-07-2584212Actual
3918650.762025-03-2584212Actual
579136.002022-09-248473Actual
17720120.002023-08-258464Actual
32671264.002024-10-248464Actual
1176940.002023-02-228426Budget
841047.002022-11-258426Actual
2749100.002022-06-258416Budget
2845130.002022-06-258436Actual
2601153.002024-04-238416Actual
5383118.002022-08-258467Actual
29295184.002024-07-248464Actual
3224984.802024-09-2384611Actual
12050200.002023-02-228417Budget
365147.002022-04-248415Actual
1310187.002023-03-258466Actual
2672064.412024-04-2384113Actual
33231160.342024-10-2484111Actual
27195135.002024-05-248436Actual
28022222.002024-06-248463Actual
3326140.482022-06-258468Actual
1461538.002023-05-258473Actual
2435123.102024-02-2284211Actual
1131377.002023-02-228463Actual
6963180.002022-10-258414Actual
838200.002022-04-248417Budget
25951180.002024-04-238465Actual
626280.002022-09-248446Budget
194843.952023-09-2484112Actual
1223880.002023-02-228428Budget
10846103.002023-01-238466Actual
9205200.002022-12-238414Budget
691430.002022-10-258473Budget
15750143.002023-06-258465Actual
38489259.002025-03-258465Actual
631050.002022-09-248456Budget
2473236.002024-03-248473Actual
31392356.002024-09-238413Actual
36444367.002025-01-238417Actual
30862542.002024-08-248418Actual
154127.142023-05-2584112Actual
6777137.002022-10-258413Actual
2332156.082024-01-2384111Actual
293951.002022-06-258456Actual
38153118.802025-02-2284213Actual
16534318.002023-07-258413Actual
999590.002022-12-238428Budget
11253140.002023-02-228413Actual
2508581.002024-03-248466Actual
31218162.462024-08-2484612Actual
3067949.002024-08-248456Actual
1078860.002023-01-238456Budget
32636448.002024-10-248414Actual
11064251.092023-01-238418Actual
28524213.002024-06-248467Actual
15025261.002023-05-258417Actual
3325959.272024-10-2484211Actual
30514212.002024-08-248465Actual
30301210.002024-08-248463Actual
2237130.552023-12-2384211Actual
2645439.062024-04-2384211Actual
3739799.002025-02-228416Actual
33053236.002024-10-248467Actual
8221100.002022-11-258415Budget
1488396.002023-05-258436Actual
3438237.992024-11-2484211Actual
14770102.002023-05-258465Actual
1728100.002022-05-258436Budget
23108196.002024-01-238417Actual
31929280.002024-09-238467Actual
22285145.022023-12-238468Actual
2288125.002022-06-258413Actual
13179148.002023-03-258417Actual
2134053.952023-11-2584111Actual
28965129.482024-06-2484612Actual
2144910.332023-11-2584511Actual
11579200.002023-02-228415Budget
25821232.002024-04-238414Actual
2157413.532023-11-2584612Actual
509198.002022-08-258436Actual
14019162.002023-04-248417Actual
24265211.692024-02-228468Actual
1765835.002023-08-258473Actual
1303968.002023-03-258456Actual
22641168.002024-01-238463Actual
2001039.002023-10-258456Actual
10380100.002023-01-238464Budget
4774100.002022-08-258464Budget
12378107.002023-03-258413Actual
2535576.292024-03-2484111Actual
1523868.852023-05-2584111Actual
22606309.002024-01-238413Actual
10985100.002023-01-238467Budget
26872252.002024-05-248463Actual
2440547.572024-02-2284411Actual
33676168.002024-11-248463Actual
2193464.002023-12-238416Actual
8142155.002022-11-258464Actual
38779222.002025-03-258467Actual
30030103.952024-07-2484112Actual
11501100.002023-02-228464Budget
2136829.482023-11-2584211Actual
13242158.002023-03-258467Actual
6636117.752022-09-248428Actual
691529.002022-10-258473Actual
23823162.002024-02-228415Actual
26747208.272024-04-2384213Actual
285145.002022-04-248464Actual
256148.212024-03-2484612Actual
2031276.292023-10-2584111Actual
1360379.002023-04-248473Actual
122592.002022-05-258463Actual
9019100.002022-12-238413Budget
21282146.542023-11-258468Actual
5384100.002022-08-258467Budget
35004297.002024-12-238415Actual
1251930.002023-03-258473Budget
35943252.002025-01-238413Actual
1893094.002023-09-248436Actual
3635460.002025-01-238456Actual
34911403.002024-12-238414Actual
25142276.002024-03-248417Actual
30572112.002024-08-248416Actual
5898115.002022-09-248464Actual
28582492.002024-06-248418Actual
507100.002022-04-248416Budget
31156105.022024-08-2484112Actual
35977205.002025-01-238463Actual
8283100.002022-11-258465Budget
24204270.782024-02-228418Actual
17192163.212023-07-258468Actual
3593200.002022-07-258414Budget
37211424.002025-02-228414Actual
2611843.002024-04-238456Actual
10740105.002023-01-238446Actual
39278106.522025-03-2584113Actual
518557.002022-08-258456Actual
27812189.062024-05-2484612Actual
738477.002022-10-258446Actual
1882100.002022-05-258466Budget
18817165.002023-09-248465Actual
28347146.002024-06-248436Actual
3573550.762024-12-2384212Actual
33525122.312024-10-2484113Actual
2101200.002022-05-258418Budget
7897100.002022-11-258413Budget
1064541.002023-01-238426Actual
32015226.842024-09-238428Actual
31895316.002024-09-238417Actual
2394315.002024-02-228426Actual
1594869.002023-06-258466Actual
205403.952023-10-2584212Actual
1836133.742023-08-2584411Actual
1662688.002023-07-258473Actual
616750.002022-09-248426Budget
2662812.462024-04-2384112Actual
35768205.022024-12-2384612Actual
1026114.722022-04-248428Actual
1901483.002023-09-248466Actual
3216279.482024-09-2384311Actual
401580.002022-07-258446Budget
21750165.002023-12-238414Actual
33888239.002024-11-248465Actual
21220346.542023-11-258418Actual
8082218.002022-11-258414Actual
27082162.002024-05-248465Actual
743133.002022-10-258456Actual
17037196.002023-07-258417Actual
65190.002022-04-248446Budget
3343320.972024-10-2484212Actual
130218.002022-05-258473Actual
669880.002022-09-248468Budget
850665.002022-11-258446Actual
27987350.002024-06-248413Actual
2334936.932024-01-2384211Actual
1176862.002023-02-228426Actual
29023106.522024-06-2484113Actual
36565191.992025-01-238428Actual
1692164.002023-07-258446Actual
1689590.002023-07-258436Actual

Generated 2025-05-24 22:56:46.236 UTC