[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803527.002022-12-038473Actual
691430.002022-11-028473Budget
3509784.002024-12-318416Actual
365147.002022-05-028415Actual
11438200.002023-03-028414Budget
2831929.002024-07-028426Actual
5898115.002022-10-028464Actual
55530.002022-05-028426Budget
31303132.832024-09-0184213Actual
31753125.002024-10-018436Actual
8083200.002022-12-038414Budget
2669100.002022-07-038465Budget
32307109.272024-10-0184112Actual
1396076.002023-05-028466Actual
10320180.002023-01-318414Actual
5511135.932022-09-028428Actual
3065360.002024-09-018446Actual
1284891.002023-04-028416Actual
29643329.002024-08-018417Actual
28610193.512024-07-028428Actual
164778.212023-07-0384612Actual
12378107.002023-04-028413Actual
12112113.002023-03-028467Actual
1084790.002023-01-318466Budget
32636448.002024-11-018414Actual
3405351.002024-12-028456Actual
1942657.142023-10-0284611Actual
27430357.152024-06-018418Actual
2532100.002022-07-038464Budget
9264174.002022-12-318464Actual
7897100.002022-12-038413Budget
1390159.002023-05-028446Actual
2845130.002022-07-038436Actual
3328665.652024-11-0184311Actual
32107149.702024-10-0184111Actual
636967.002022-10-028466Actual
1384725.002023-05-028426Actual
1750914.592023-08-0284612Actual
21162153.002023-12-038467Actual
14643187.002023-06-028414Actual
23858143.002024-03-018465Actual
13241100.002023-04-028467Budget
425100.002022-05-028465Budget
24232146.542024-03-018428Actual
37537104.002025-03-028466Actual
215418.212023-12-0384112Actual
10596104.002023-01-318416Actual
11817100.002023-03-028436Budget
1059790.002023-01-318416Budget
616750.002022-10-028426Budget
15118334.422023-06-028418Actual
6510100.002022-10-028467Budget
1789828.002023-09-028426Actual
3373363.002024-12-028473Actual
65072.002022-05-028446Actual
2100219.272022-06-028418Actual
4775153.002022-09-028464Actual
2611843.002024-05-018456Actual
265359.272024-05-0184511Actual
3077222.002022-07-038417Actual
21876105.002023-12-318465Actual
28199229.002024-07-028415Actual
25734181.002024-05-018463Actual
34497149.702024-12-0284611Actual
1636136.932023-07-0384611Actual
36103.002022-05-028413Actual
557180.002022-09-028468Budget
888190.002022-12-038428Budget
841150.002022-12-038426Budget
3967124.002022-08-028436Actual
30627103.002024-09-018436Actual
12049164.002023-03-028417Actual
2148345.442023-12-0384611Actual
23730195.002024-03-018414Actual
2988436.932024-08-0184211Actual
6588220.782022-10-028418Actual
5384100.002022-09-028467Budget
2947334.002024-08-018426Actual
1005670.002022-12-318468Budget
8283100.002022-12-038465Budget
289390.002022-07-038446Budget
962470.002022-12-318446Budget
1172190.002023-03-028416Budget
20841155.002023-12-038415Actual
39220189.062025-04-0284612Actual
11065200.002023-01-318418Budget
284100.002022-05-028464Budget
25916208.002024-05-018415Actual
7240118.002022-11-028416Actual
29353262.002024-08-018415Actual
234963.002022-07-038463Actual
2289100.002022-07-038413Budget
33019353.002024-11-018417Actual
3871100.002022-08-028416Budget
1244166.002023-04-028463Actual
3745299.002025-03-028436Actual
2716739.002024-06-018426Actual
11641164.002023-03-028465Actual
2391699.002024-03-018416Actual
37714272.302025-03-028428Actual
1489216.002022-06-028415Actual
6636117.752022-10-028428Actual
33641293.002024-12-028413Actual
182250.002022-06-028456Budget
1191139.002023-03-028456Actual
861380.002022-12-038466Budget
13368128.362023-04-028428Actual
2944696.002024-08-018416Actual
3671276.292025-01-3184311Actual
1191260.002023-03-028456Budget
21989111.002023-12-318436Actual
4915200.002022-09-028465Budget
1735912.462023-08-0284511Actual
2549760.332024-04-0184611Actual
35886141.612024-12-3184613Actual
972980.002022-12-318466Budget
907880.002022-12-318463Budget
571273.002022-10-028463Actual
10741100.002023-01-318446Budget
972873.002022-12-318466Actual
3488379.002024-12-318473Actual
279730.002022-07-038426Budget
1289736.002023-04-028426Actual
17158107.142023-08-028428Actual
20135132.002023-11-028467Actual
3558972.042024-12-3184411Actual
3438237.992024-12-0284211Actual
30982123.102024-09-0184111Actual
36154275.002025-01-318415Actual
23610278.002024-03-018413Actual
2502660.002024-04-018446Actual
167844.002022-06-028426Actual
37126263.002025-03-028463Actual
26872252.002024-06-018463Actual
31335136.342024-09-0184613Actual
39278106.522025-04-0284113Actual
979200.002022-05-028418Budget
24112211.002024-03-018417Actual
36565191.992025-01-318428Actual
25297166.242024-04-018468Actual
1836133.742023-09-0284411Actual
1019470.002023-01-318463Budget
11579200.002023-03-028415Budget
12190201.082023-03-028418Actual
3783427.362025-03-0284211Actual
1990385.002023-11-028416Actual
1223984.422023-03-028428Actual
669880.002022-10-028468Budget
412290.002022-08-028466Budget
6215120.002022-10-028436Actual
18221182.902023-09-028468Actual
3517869.002024-12-318446Actual
65190.002022-05-028446Budget
837147.002022-05-028417Actual
36247135.002025-01-318416Actual
1830712.462023-09-0284211Actual
17192163.212023-08-028468Actual
1426412.462023-05-0284211Actual
1251930.002023-04-028473Budget
33796204.002024-12-028464Actual
3638792.002025-01-318466Actual
28903105.022024-07-0284112Actual
3791200.002022-08-028465Budget
4712196.002022-09-028414Actual
8880117.752022-12-038428Actual
33584206.522024-11-0184613Actual
33231160.342024-11-0184111Actual
2724743.002024-06-018456Actual
5839242.002022-10-028414Actual
23971105.002024-03-018436Actual
17813144.002023-09-028465Actual
2474257.002022-07-038414Actual
3742432.002025-03-028426Actual
15750143.002023-07-038465Actual
38687103.002025-04-028466Actual
3140114.002022-07-038467Actual
26837300.002024-06-018413Actual
27930211.782024-06-0184613Actual
31640231.002024-10-018465Actual
999590.002022-12-318428Budget
2642690.122024-05-0184111Actual
102780.002022-05-028428Budget
25263158.662024-04-018428Actual
2606690.002024-05-018436Actual
19599288.002023-11-028413Actual
952850.002022-12-318426Budget
3334794.382024-11-0184611Actual
10517100.002023-01-318465Budget
31156105.022024-09-0184112Actual
3676639.062025-01-3184511Actual
4853190.002022-09-028415Actual
5323200.002022-09-028417Budget

Generated 2025-06-01 19:10:27.897 UTC