[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-11-028428Budget
21876105.002023-12-318465Actual
33676168.002024-12-028463Actual
279730.002022-07-038426Budget
8753100.002022-12-038467Budget
2650840.122024-05-0184411Actual
32636448.002024-11-018414Actual
7630169.002022-11-028467Actual
279625.002022-07-038426Actual
3402783.002024-12-028446Actual
1342990.002023-04-028468Budget
3734200.002022-08-028415Budget
2952776.002024-08-018446Actual
5977185.002022-10-028415Actual
29388189.002024-08-018465Actual
2875773.102024-07-0284311Actual
4261100.002022-08-028467Budget
13544217.002023-05-028463Actual
29023106.522024-07-0284113Actual
21750165.002023-12-318414Actual
33854209.002024-12-028415Actual
36975145.112025-01-3184113Actual
37002164.412025-01-3184213Actual
513980.002022-09-028446Budget
3326140.482022-07-038468Actual
245512.892024-03-0184212Actual
2107086.002023-12-038466Actual
9265200.002022-12-318464Budget
214980.002022-06-028428Budget
30421273.002024-09-018464Actual
10321200.002023-01-318414Budget
10460200.002023-01-318415Budget
1376097.002023-05-028465Actual
3292943.002024-11-018456Actual
524590.002022-09-028466Budget
10985100.002023-01-318467Budget
11641164.002023-03-028465Actual
967236.002022-12-318456Actual
35004297.002024-12-318415Actual
571370.002022-10-028463Budget
855440.002022-12-038456Budget
35886141.612024-12-3184613Actual
294050.002022-07-038456Budget
438990.002022-08-028428Budget
2508581.002024-04-018466Actual
36302125.002025-01-318436Actual
1360379.002023-05-028473Actual
25000109.002024-04-018436Actual
669880.002022-10-028468Budget
1396076.002023-05-028466Actual
2955348.002024-08-018456Actual
1887560.002023-10-028416Actual
32341153.952024-10-0184612Actual
2807981.002024-07-028473Actual
12190201.082023-03-028418Actual
2093369.002023-12-038416Actual
2533130.002022-07-038464Actual
27195135.002024-06-018436Actual
24204270.782024-03-018418Actual
38396200.002025-04-028464Actual
6447200.002022-10-028417Budget
2291177.002024-01-318416Actual
1167100.002022-06-028413Budget
1410100.002022-06-028464Budget
2549760.332024-04-0184611Actual
7022142.002022-11-028464Actual
11865100.002023-03-028446Budget
10135100.002023-01-318413Budget
36103.002022-05-028413Actual
12946100.002023-04-028436Budget
28524213.002024-07-028467Actual
16654222.002023-08-028414Actual
34354196.512024-12-0284111Actual
26210270.002024-05-018417Actual
1059790.002023-01-318416Budget
2881119.912024-07-0284511Actual
3676639.062025-01-3184511Actual
1489216.002022-06-028415Actual
2611843.002024-05-018456Actual
354540.002022-08-028473Budget
8283100.002022-12-038465Budget
1005670.002022-12-318468Budget
2136829.482023-12-0384211Actual
5838200.002022-10-028414Budget
2724743.002024-06-018456Actual
33231160.342024-11-0184111Actual
2242548.632023-12-3184411Actual
28022222.002024-07-028463Actual
32015226.842024-10-018428Actual
31037102.892024-09-0184311Actual
2458310.332024-03-0184612Actual
907974.002022-12-318463Actual
1176940.002023-03-028426Budget
29140360.002024-08-018413Actual
8460100.002022-12-038436Budget
20135132.002023-11-028467Actual
2998100.002022-07-038466Budget
756100.002022-05-028466Budget
1431831.612023-05-0284411Actual
466436.002022-09-028473Actual
30769315.002024-09-018417Actual
26991204.002024-06-018464Actual
743240.002022-11-028456Budget
12566193.002023-04-028414Actual
3523787.002024-12-318466Actual
8142155.002022-12-038464Actual
3517869.002024-12-318446Actual
1289736.002023-04-028426Actual
23229135.932024-01-318428Actual
10055138.962022-12-318468Actual
17720120.002023-09-028464Actual
10459156.002023-01-318415Actual
2305185.002024-01-318466Actual
167930.002022-06-028426Budget
15502364.002023-07-038413Actual
3183889.002024-10-018466Actual
2609248.002024-05-018446Actual
2475200.002022-07-038414Budget
504350.002022-09-028426Budget
18605174.002023-10-028463Actual
122592.002022-06-028463Actual
2991196.512024-08-0184311Actual
3871100.002022-08-028416Budget
183889.272023-09-0284511Actual
9868100.002022-12-318467Budget
15025261.002023-06-028417Actual
3901263.532025-04-0284311Actual
25263158.662024-04-018428Actual
17686147.002023-09-028414Actual
2474257.002022-07-038414Actual
10380100.002023-01-318464Budget
1933917.782023-10-0284311Actual
524499.002022-09-028466Actual
1111280.002023-01-318428Budget
28610193.512024-07-028428Actual
15146126.842023-06-028428Actual
6588220.782022-10-028418Actual
38865149.572025-04-028428Actual
406149.002022-08-028456Actual
1351200.002022-06-028414Budget
25142276.002024-04-018417Actual
39305210.032025-04-0284213Actual
16160211.692023-07-038468Actual
27751116.722024-06-0184112Actual
2505229.002024-04-018456Actual
346670.002022-08-028463Budget
452694.002022-09-028413Actual
9994179.872022-12-318428Actual
2148134.422022-06-028428Actual
683793.002022-11-028463Actual
841047.002022-12-038426Actual
1848010.332023-09-0284112Actual
1890233.002023-10-028426Actual
5898115.002022-10-028464Actual
3854788.002025-04-028416Actual
38744355.002025-04-028417Actual
38779222.002025-04-028467Actual
3671276.292025-01-3184311Actual
2391699.002024-03-018416Actual
1901483.002023-10-028466Actual
7240118.002022-11-028416Actual
30572112.002024-09-018416Actual
444780.002022-08-028468Budget
11439231.002023-03-028414Actual
12049164.002023-03-028417Actual
33796204.002024-12-028464Actual
33525122.312024-11-0184113Actual
1166129.002022-06-028413Actual
2988436.932024-08-0184211Actual
39220189.062025-04-0284612Actual
22131184.002023-12-318417Actual
1026114.722022-05-028428Actual
29764176.842024-08-018428Actual
1490200.002022-06-028415Budget
1698088.002023-08-028466Actual
1423657.142023-05-0284111Actual
24265211.692024-03-018468Actual
15750143.002023-07-038465Actual
3213573.102024-10-0184211Actual
35387410.182024-12-318418Actual
9205200.002022-12-318414Budget
12628100.002023-04-028464Budget
21220346.542023-12-038418Actual
35853148.622024-12-3184213Actual
15118334.422023-06-028418Actual
8880117.752022-12-038428Actual
1027332.002023-01-318473Actual
17813144.002023-09-028465Actual
29050201.262024-07-0284213Actual
39158113.532025-04-0284112Actual
2034020.972023-11-0284211Actual
3405100.002022-08-028413Budget

Generated 2025-06-01 16:00:26.972 UTC