[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-178463Budget
14142117.752023-04-168428Actual
999590.002022-12-158428Budget
6447200.002022-09-168417Budget
1496870.002023-05-178466Actual
31392356.002024-09-158413Actual
2656944.382024-04-1584611Actual
3218269.272022-06-178418Actual
915621.002022-12-158473Actual
31929280.002024-09-158467Actual
915730.002022-12-158473Budget
2615159.002024-04-158466Actual
1223984.422023-02-148428Actual
23858143.002024-02-148465Actual
1019580.002023-01-158463Actual
967140.002022-12-158456Budget
2101200.002022-05-178418Budget
2093369.002023-11-178416Actual
2332156.082024-01-1584111Actual
1698088.002023-07-178466Actual
4774100.002022-08-178464Budget
3655135.002022-07-178464Actual
20254196.542023-10-178468Actual
4262147.002022-07-178467Actual
2543729.482024-03-1684411Actual
8832200.002022-11-178418Budget
1223880.002023-02-148428Budget
16160211.692023-06-178468Actual
9019100.002022-12-158413Budget
29764176.842024-07-168428Actual
10694124.002023-01-158436Actual
7241100.002022-10-178416Budget
3106484.802024-08-1684411Actual
36657178.422025-01-1584111Actual
2370236.002024-02-148473Actual
27751116.722024-05-1684112Actual
2296685.002024-01-158436Actual
3870110.002022-07-178416Actual
8691200.002022-11-178417Budget
1842242.252023-08-1784611Actual
3906613.532025-03-1784511Actual
3326140.482022-06-178468Actual
32822127.002024-10-168416Actual
9577117.002022-12-158436Actual
13321243.512023-03-178418Actual
6962200.002022-10-178414Budget
10740105.002023-01-158446Actual
3218997.572024-09-1584411Actual
3745299.002025-02-148436Actual
9343136.002022-12-158415Actual
1995897.002023-10-178436Actual
37034134.592025-01-1584613Actual
2293819.002024-01-158426Actual
907974.002022-12-158463Actual
13241100.002023-03-178467Budget
401491.002022-07-178446Actual
20663196.002023-11-178463Actual
28199229.002024-06-168415Actual
11173132.902023-01-158468Actual
3065360.002024-08-168446Actual
16126132.902023-06-178428Actual
1167100.002022-05-178413Budget
38361395.002025-03-178414Actual
18782108.002023-09-168415Actual
636890.002022-09-168466Budget
17601202.002023-08-178463Actual
2098899.002023-11-178436Actual
1532044.382023-05-1784411Actual
16782164.002023-07-178465Actual
4775153.002022-08-178464Actual
3446328.422024-11-1684511Actual
256148.212024-03-1684612Actual
182138.002022-05-178456Actual
3512439.002024-12-158426Actual
5839242.002022-09-168414Actual
130218.002022-05-178473Actual
3443682.682024-11-1684411Actual
507100.002022-04-168416Budget
31605235.002024-09-158415Actual
35004297.002024-12-158415Actual
167930.002022-05-178426Budget
177590.002022-05-178446Budget
458670.002022-08-178463Budget
2672064.412024-04-1584113Actual
1631100.002022-05-178416Budget
33584206.522024-10-1684613Actual
21248176.842023-11-178428Actual
354436.002022-07-178473Actual
16689105.002023-07-178464Actual
1387570.002023-04-168436Actual
35387410.182024-12-158418Actual
13665134.002023-04-168464Actual
22761101.002024-01-158464Actual
2432352.892024-02-1484111Actual
6040142.002022-09-168465Actual
36096241.002025-01-158464Actual
850770.002022-11-178446Budget
1244070.002023-03-178463Budget
2724743.002024-05-168456Actual
30804240.002024-08-168467Actual
3901263.532025-03-1784311Actual
9807200.002022-12-158417Budget
1684098.002023-07-178416Actual
32729257.002024-10-168415Actual
3812697.742025-02-1484113Actual
2107086.002023-11-178466Actual
12945107.002023-03-178436Actual
346670.002022-07-178463Budget
4854200.002022-08-178415Budget
3340590.122024-10-1684112Actual
2765940.122024-05-1684511Actual
9481100.002022-12-158416Budget
3405351.002024-11-168456Actual
2757853.952024-05-1684211Actual
27195135.002024-05-168436Actual
22726189.002024-01-158414Actual
2437831.612024-02-1484311Actual
3739799.002025-02-148416Actual
2299252.002024-01-158446Actual
12378107.002023-03-178413Actual
13509294.002023-04-168413Actual
1064541.002023-01-158426Actual
3918650.762025-03-1784212Actual
1111280.002023-01-158428Budget
215418.212023-11-1784112Actual
1488396.002023-05-178436Actual
3593200.002022-07-178414Budget
565194.002022-09-168413Actual
2148345.442023-11-1784611Actual
2193464.002023-12-158416Actual
25856161.002024-04-158464Actual
16005218.002023-06-178417Actual
26957309.002024-05-168414Actual
285145.002022-04-168464Actual
2337639.062024-01-1584311Actual
1251842.002023-03-178473Actual
31098107.142024-08-1684611Actual
3325959.272024-10-1684211Actual
5838200.002022-09-168414Budget
33676168.002024-11-168463Actual
1426412.462023-04-1684211Actual
10925164.002023-01-158417Actual
15146126.842023-05-178428Actual
21631268.002023-12-158413Actual
346766.002022-07-178463Actual
10135100.002023-01-158413Budget
167844.002022-05-178426Actual
524499.002022-08-178466Actual
20100224.002023-10-178417Actual
8221100.002022-11-178415Budget
3854788.002025-03-178416Actual
32764250.002024-10-168465Actual
1851314.592023-08-1784612Actual
30479221.002024-08-168415Actual
3833354.002025-03-178473Actual
2546423.102024-03-1684511Actual
3224984.802024-09-1584611Actual
5650100.002022-09-168413Budget
2532100.002022-06-178464Budget
3898563.532025-03-1784211Actual
25821232.002024-04-158414Actual
2031276.292023-10-1784111Actual
34497149.702024-11-1684611Actual
1284990.002023-03-178416Budget
23143232.002024-01-158467Actual
31987411.692024-09-158418Actual
3071275.002024-08-168466Actual
32426201.262024-09-1584213Actual
3553570.972024-12-1584211Actual
35977205.002025-01-158463Actual
24887125.002024-03-168465Actual
7897100.002022-11-178413Budget
3127678.452024-08-1684113Actual
6509161.002022-09-168467Actual
18102129.002023-08-178467Actual
11439231.002023-02-148414Actual
11438200.002023-02-148414Budget
11113128.362023-01-158428Actual
28702165.662024-06-1684111Actual
458762.002022-08-178463Actual
38837414.732025-03-178418Actual
2394315.002024-02-148426Actual
35294307.002024-12-158417Actual
2749100.002022-06-178416Budget
3402783.002024-11-168446Actual
2533130.002022-06-178464Actual
504350.002022-08-178426Budget
10693100.002023-01-158436Budget
4915200.002022-08-178465Budget
8142155.002022-11-178464Actual
1961160.002022-05-178417Actual
1064440.002023-01-158426Budget

Generated 2025-05-16 23:58:11.750 UTC