[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-028467Budget
6263101.002022-10-028446Actual
1580888.002023-07-038416Actual
3901263.532025-04-0284311Actual
14114301.092023-05-028418Actual
4123124.002022-08-028466Actual
6963180.002022-11-028414Actual
3556276.292024-12-3184311Actual
10055138.962022-12-318468Actual
3688420.972025-01-3184212Actual
9204220.002022-12-318414Actual
3718380.002025-03-028473Actual
38957134.802025-04-0284111Actual
33173219.272024-11-018468Actual
162469.272023-07-0384211Actual
749073.002022-11-028466Actual
1299299.002023-04-028446Actual
907974.002022-12-318463Actual
2475200.002022-07-038414Budget
18605174.002023-10-028463Actual
27458288.972024-06-018428Actual
2234373.102023-12-3184111Actual
1336980.002023-04-028428Budget
10926200.002023-01-318417Budget
154127.142023-06-0284112Actual
1887560.002023-10-028416Actual
2881119.912024-07-0284511Actual
3438237.992024-12-0284211Actual
29083132.832024-07-0284613Actual
22166194.002023-12-318467Actual
967236.002022-12-318456Actual
29388189.002024-08-018465Actual
34235410.182024-12-028418Actual
9947325.332022-12-318418Actual
9402168.002022-12-318465Actual
7897100.002022-12-038413Budget
3284929.002024-11-018426Actual
2237130.552023-12-3184211Actual
33584206.522024-11-0184613Actual
22224251.092023-12-318418Actual
513853.002022-09-028446Actual
1851314.592023-09-0284612Actual
28903105.022024-07-0284112Actual
4201129.002022-08-028417Actual
18188117.752023-09-028428Actual
256148.212024-04-0184612Actual
234880.002022-07-038463Budget
3216279.482024-10-0184311Actual
2254915.652023-12-3184612Actual
571273.002022-10-028463Actual
1993030.002023-11-028426Actual
1019470.002023-01-318463Budget
513980.002022-09-028446Budget
1426412.462023-05-0284211Actual
11579200.002023-03-028415Budget
2034020.972023-11-0284211Actual
326780.002022-07-038428Budget
31335136.342024-09-0184613Actual
174515.012023-08-0284112Actual
35886141.612024-12-3184613Actual
3343320.972024-11-0184212Actual
354436.002022-08-028473Actual
2446676.292024-03-0184611Actual
5572123.812022-09-028468Actual
15502364.002023-07-038413Actual
164778.212023-07-0384612Actual
683680.002022-11-028463Budget
28292118.002024-07-028416Actual
32049213.212024-10-018468Actual
2606690.002024-05-018436Actual
2031276.292023-11-0284111Actual
12708200.002023-04-028415Budget
551090.002022-09-028428Budget
30982123.102024-09-0184111Actual
26837300.002024-06-018413Actual
15537162.002023-07-038463Actual
1310187.002023-04-028466Actual
33641293.002024-12-028413Actual
10740105.002023-01-318446Actual
23108196.002024-01-318417Actual
2662812.462024-05-0184112Actual
24204270.782024-03-018418Actual
1027230.002023-01-318473Budget
2021100.002022-06-028467Budget
36096241.002025-01-318464Actual
6697132.902022-10-028468Actual
2749100.002022-07-038416Budget
28702165.662024-07-0284111Actual
26333198.052024-05-018428Actual
8833199.572022-12-038418Actual
2508581.002024-04-018466Actual
1895647.002023-10-028446Actual
32307109.272024-10-0184112Actual
22131184.002023-12-318417Actual
21127160.002023-12-038417Actual
9577117.002022-12-318436Actual
504350.002022-09-028426Budget
36657178.422025-01-3184111Actual
3292943.002024-11-018456Actual
33946116.002024-12-028416Actual
2543729.482024-04-0184411Actual
27897204.762024-06-0184213Actual
2435123.102024-03-0184211Actual
284100.002022-05-028464Budget
14735168.002023-06-028415Actual
3290386.002024-11-018446Actual
8142155.002022-12-038464Actual
1496870.002023-06-028466Actual
1488396.002023-06-028436Actual
37888107.142025-03-0284411Actual
3218997.572024-10-0184411Actual
4341100.002022-08-028418Budget
1551100.002022-06-028465Budget
3221631.612024-10-0184511Actual
242631.002022-07-038473Actual
24265211.692024-03-018468Actual
19599288.002023-11-028413Actual
2245877.362023-12-3184611Actual
22252122.302023-12-318428Actual
11438200.002023-03-028414Budget
9480123.002022-12-318416Actual
915621.002022-12-318473Actual
195429.272023-10-0284612Actual
27430357.152024-06-018418Actual
1739372.042023-08-0284611Actual
1627331.612023-07-0384311Actual
225165.012023-12-3184112Actual
27987350.002024-07-028413Actual
23645151.002024-03-018463Actual
1588955.002023-07-038446Actual
33053236.002024-11-018467Actual
2765940.122024-06-0184511Actual
466436.002022-09-028473Actual
1461538.002023-06-028473Actual
506118.002022-05-028416Actual
38899195.022025-04-028468Actual
2642690.122024-05-0184111Actual
34826191.002024-12-318463Actual
31218162.462024-09-0184612Actual
34702152.132024-12-0284213Actual
12770100.002023-04-028465Budget
2391699.002024-03-018416Actual
31987411.692024-10-018418Actual
19810135.002023-11-028415Actual
438990.002022-08-028428Budget
16040198.002023-07-038467Actual
3603460.002025-01-318473Actual
850665.002022-12-038446Actual
524590.002022-09-028466Budget
1689590.002023-08-028436Actual
17730.002022-05-028473Budget
23858143.002024-03-018465Actual
1898237.002023-10-028456Actual
17720120.002023-09-028464Actual
289390.002022-07-038446Budget
23263131.392024-01-318468Actual
7570200.002022-11-028417Budget
2615159.002024-05-018466Actual
3638792.002025-01-318466Actual
13631137.002023-05-028414Actual
663790.002022-10-028428Budget
6040142.002022-10-028465Actual
841047.002022-12-038426Actual
177590.002022-06-028446Budget
69747.002022-05-028456Actual
30177164.412024-08-0184213Actual
37628271.002025-03-028467Actual
1111280.002023-01-318428Budget
22853108.002024-01-318465Actual
8143200.002022-12-038464Budget
25821232.002024-05-018414Actual
850770.002022-12-038446Budget
2497218.002024-04-018426Actual
1931213.532023-10-0284211Actual
5511135.932022-09-028428Actual
1390159.002023-05-028446Actual
10135100.002023-01-318413Budget
3405100.002022-08-028413Budget
1942657.142023-10-0284611Actual
1594869.002023-07-038466Actual
10741100.002023-01-318446Budget
2399767.002024-03-018446Actual
3446328.422024-12-0284511Actual
30862542.002024-09-018418Actual
9946200.002022-12-318418Budget
24232146.542024-03-018428Actual
509198.002022-09-028436Actual
30301210.002024-09-018463Actual
12378107.002023-04-028413Actual
466540.002022-09-028473Budget
37806114.592025-03-0284111Actual
972873.002022-12-318466Actual

Generated 2025-06-02 01:55:26.051 UTC