[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850665.002022-11-308446Actual
743133.002022-10-308456Actual
1027230.002023-01-288473Budget
28141201.002024-06-298464Actual
10694124.002023-01-288436Actual
3523787.002024-12-288466Actual
182138.002022-05-308456Actual
3219200.002022-06-308418Budget
354540.002022-07-308473Budget
855440.002022-11-308456Budget
20748218.002023-11-308414Actual
7337100.002022-10-308436Budget
3402783.002024-11-298446Actual
1396076.002023-04-298466Actual
34354196.512024-11-2984111Actual
11253140.002023-02-278413Actual
1797831.002023-08-308456Actual
8221100.002022-11-308415Budget
27195135.002024-05-298436Actual
31037102.892024-08-2984311Actual
2148134.422022-05-308428Actual
28702165.662024-06-2984111Actual
12769108.002023-03-308465Actual
14735168.002023-05-308415Actual
1172190.002023-02-278416Budget
32877109.002024-10-298436Actual
3404113.002022-07-308413Actual
10740105.002023-01-288446Actual
2446676.292024-02-2784611Actual
1376097.002023-04-298465Actual
3127678.452024-08-2984113Actual
289390.002022-06-308446Budget
513853.002022-08-308446Actual
1064541.002023-01-288426Actual
3005823.102024-07-2984212Actual
10986153.002023-01-288467Actual
2722195.002024-05-298446Actual
29353262.002024-07-298415Actual
37714272.302025-02-278428Actual
13544217.002023-04-298463Actual
38241326.002025-03-308413Actual
2391699.002024-02-278416Actual
1936634.802023-09-2984411Actual
205137.142023-10-3084112Actual
9578100.002022-12-288436Budget
4712196.002022-08-308414Actual
2645439.062024-04-2884211Actual
1827961.402023-08-3084111Actual
3405351.002024-11-298456Actual
22606309.002024-01-288413Actual
30209134.592024-07-2984613Actual
19192160.182023-09-298428Actual
565194.002022-09-298413Actual
4915200.002022-08-308465Budget
8880117.752022-11-308428Actual
2136829.482023-11-3084211Actual
3106484.802024-08-2984411Actual
2670179.002022-06-308465Actual
1591549.002023-06-308456Actual
10518123.002023-01-288465Actual
3512439.002024-12-288426Actual
2196127.002023-12-288426Actual
37002164.412025-01-2884213Actual
108590.002022-04-298468Budget
3183889.002024-09-288466Actual
1336980.002023-03-308428Budget
2763290.122024-05-2984411Actual
8283100.002022-11-308465Budget
32307109.272024-09-2884112Actual
39039115.652025-03-3084411Actual
1526611.402023-05-3084211Actual
2237130.552023-12-2884211Actual
3148477.002024-09-288473Actual
2405555.002024-02-278466Actual
1167100.002022-05-308413Budget
636967.002022-09-298466Actual
293951.002022-06-308456Actual
412290.002022-07-308466Budget
3218997.572024-09-2884411Actual
1026114.722022-04-298428Actual
25263158.662024-03-298428Actual
30514212.002024-08-298465Actual
3340590.122024-10-2984112Actual
15146126.842023-05-308428Actual
36096241.002025-01-288464Actual
30982123.102024-08-2984111Actual
669880.002022-09-298468Budget
25734181.002024-04-288463Actual
1496870.002023-05-308466Actual
5977185.002022-09-298415Actual
24265211.692024-02-278468Actual
458762.002022-08-308463Actual
803430.002022-11-308473Budget
11865100.002023-02-278446Budget
31303132.832024-08-2984213Actual
509198.002022-08-308436Actual
195115.012023-09-2984212Actual
26305484.422024-04-288418Actual
2612200.002022-06-308415Budget
2716739.002024-05-298426Actual
1086107.142022-04-298468Actual
36599184.422025-01-288468Actual
898119.002022-04-298467Actual
12191200.002023-02-278418Budget
36444367.002025-01-288417Actual
7162100.002022-10-308465Budget
2615159.002024-04-288466Actual
3745299.002025-02-278436Actual
8754148.002022-11-308467Actual
781895.022022-10-308468Actual
2958684.002024-07-298466Actual
13320200.002023-03-308418Budget
32764250.002024-10-298465Actual
35294307.002024-12-288417Actual
2944696.002024-07-298416Actual
1392743.002023-04-298456Actual
1535467.782023-05-3084611Actual
2207478.002023-12-288466Actual
12111100.002023-02-278467Budget
3455592.252024-11-2984112Actual
3870110.002022-07-308416Actual
749180.002022-10-308466Budget
7338117.002022-10-308436Actual
1230090.002023-02-278468Budget
12567200.002023-03-308414Budget
3742432.002025-02-278426Actual
14114301.092023-04-298418Actual
31698108.002024-09-288416Actual
294050.002022-06-308456Budget
1544514.592023-05-3084612Actual
29023106.522024-06-2984113Actual
1019580.002023-01-288463Actual
2305185.002024-01-288466Actual
37537104.002025-02-278466Actual
9480123.002022-12-288416Actual
20100224.002023-10-308417Actual
1559449.002023-06-308473Actual
24852122.002024-03-298415Actual
33139172.302024-10-298428Actual
2475200.002022-06-308414Budget
6447200.002022-09-298417Budget
25699240.002024-04-288413Actual
122592.002022-05-308463Actual
3216279.482024-09-2884311Actual
37211424.002025-02-278414Actual
36189174.002025-01-288465Actual
33854209.002024-11-298415Actual
32341153.952024-09-2884612Actual
438990.002022-07-308428Budget
4995103.002022-08-308416Actual
6039200.002022-09-298465Budget
1064440.002023-01-288426Budget
1166129.002022-05-308413Actual
22131184.002023-12-288417Actual
10459156.002023-01-288415Actual
35943252.002025-01-288413Actual
579040.002022-09-298473Budget
962470.002022-12-288446Budget
1735912.462023-07-3084511Actual
663790.002022-09-298428Budget
861380.002022-11-308466Budget
3967124.002022-07-308436Actual
8460100.002022-11-308436Budget
11065200.002023-01-288418Budget
32962115.002024-10-298466Actual
1725064.592023-07-3084111Actual
2837378.002024-06-298446Actual
915621.002022-12-288473Actual
9265200.002022-12-288464Budget
14558204.002023-05-308463Actual
25916208.002024-04-288415Actual
19845117.002023-10-308465Actual
32459118.802024-09-2884613Actual
7629100.002022-10-308467Budget
6448240.002022-09-298417Actual
32551177.002024-10-298463Actual
2001039.002023-10-308456Actual
9205200.002022-12-288414Budget
18605174.002023-09-298463Actual
31218162.462024-08-2984612Actual
1993030.002023-10-308426Actual
1893094.002023-09-298436Actual
29972102.892024-07-2984611Actual
2104051.002023-11-308456Actual
3603460.002025-01-288473Actual
29260327.002024-07-298414Actual
3803419.912025-02-2784212Actual
174515.012023-07-3084112Actual
3509784.002024-12-288416Actual
3791513.532025-02-2784511Actual
11642100.002023-02-278465Budget
16040198.002023-06-308467Actual

Generated 2025-05-30 01:44:51.732 UTC