[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-318414Actual
756100.002022-05-018466Budget
16005218.002023-07-028417Actual
9792.002022-05-018463Actual
354540.002022-08-018473Budget
3035884.002024-08-318473Actual
1580888.002023-07-028416Actual
12946100.002023-04-018436Budget
1551100.002022-06-018465Budget
26780141.612024-04-3084613Actual
3340590.122024-10-3184112Actual
11113128.362023-01-308428Actual
837147.002022-05-018417Actual
10380100.002023-01-308464Budget
21631268.002023-12-308413Actual
3553570.972024-12-3084211Actual
12770100.002023-04-018465Budget
2765940.122024-05-3184511Actual
2045541.192023-11-0184611Actual
2096027.002023-12-028426Actual
256148.212024-03-3184612Actual
6776100.002022-11-018413Budget
18102129.002023-09-018467Actual
795678.002022-12-028463Actual
27492184.422024-05-318468Actual
26210270.002024-04-308417Actual
29295184.002024-07-318464Actual
2533130.002022-07-028464Actual
30421273.002024-08-318464Actual
37714272.302025-03-018428Actual
1493550.002023-06-018456Actual
10740105.002023-01-308446Actual
33854209.002024-12-018415Actual
37126263.002025-03-018463Actual
1591549.002023-07-028456Actual
4262147.002022-08-018467Actual
36599184.422025-01-308468Actual
9402168.002022-12-308465Actual
28292118.002024-07-018416Actual
2837378.002024-07-018446Actual
6040142.002022-10-018465Actual
20875161.002023-12-028465Actual
18188117.752023-09-018428Actual
13631137.002023-05-018414Actual
37091396.002025-03-018413Actual
1064541.002023-01-308426Actual
1197090.002023-03-018466Budget
2157413.532023-12-0284612Actual
30627103.002024-08-318436Actual
39220189.062025-04-0184612Actual
1895647.002023-10-018446Actual
28489404.002024-07-018417Actual
35329254.002024-12-308467Actual
366200.002022-05-018415Budget
29643329.002024-07-318417Actual
3783427.362025-03-0184211Actual
2394315.002024-02-298426Actual
6263101.002022-10-018446Actual
962568.002022-12-308446Actual
32551177.002024-10-318463Actual
32459118.802024-09-3084613Actual
15750143.002023-07-028465Actual
1191260.002023-03-018456Budget
2947334.002024-07-318426Actual
30572112.002024-08-318416Actual
182250.002022-06-018456Budget
23765151.002024-02-298464Actual
29388189.002024-07-318465Actual
8754148.002022-12-028467Actual
2207478.002023-12-308466Actual
13665134.002023-05-018464Actual
20100224.002023-11-018417Actual
36444367.002025-01-308417Actual
11817100.002023-03-018436Budget
27195135.002024-05-318436Actual
1890233.002023-10-018426Actual
893991.992022-12-028468Actual
25951180.002024-04-308465Actual
177590.002022-06-018446Budget
1836133.742023-09-0184411Actual
234963.002022-07-028463Actual
2474257.002022-07-028414Actual
1131270.002023-03-018463Budget
999590.002022-12-308428Budget
1750914.592023-08-0184612Actual
14176145.022023-05-018468Actual
13320200.002023-04-018418Budget
2991196.512024-07-3184311Actual
898119.002022-05-018467Actual
749180.002022-11-018466Budget
1411139.002022-06-018464Actual
13430172.302023-04-018468Actual
11720108.002023-03-018416Actual
452694.002022-09-018413Actual
34734117.042024-12-0184613Actual
7162100.002022-11-018465Budget
163094.002022-06-018416Actual
425100.002022-05-018465Budget
13242158.002023-04-018467Actual
245247.142024-02-2984112Actual
1995897.002023-11-018436Actual
2101200.002022-06-018418Budget
11641164.002023-03-018465Actual
2437831.612024-02-2984311Actual
34235410.182024-12-018418Actual
20748218.002023-12-028414Actual
37888107.142025-03-0184411Actual
17871100.002023-09-018416Actual
11439231.002023-03-018414Actual
32307109.272024-09-3084112Actual
604100.002022-05-018436Budget
6119100.002022-10-018416Budget
3593200.002022-08-018414Budget
8221100.002022-12-028415Budget
9344100.002022-12-308415Budget
13321243.512023-04-018418Actual
3488379.002024-12-308473Actual
28965129.482024-07-0184612Actual
37748261.692025-03-018468Actual
2993892.252024-07-3184411Actual
3404113.002022-08-018413Actual
38068205.022025-03-0184612Actual
12707189.002023-04-018415Actual
7569240.002022-11-018417Actual
1027230.002023-01-308473Budget
38454215.002025-04-018415Actual
30924281.392024-08-318468Actual
9343136.002022-12-308415Actual
728856.002022-11-018426Actual
3718380.002025-03-018473Actual
1730530.552023-08-0184311Actual
3172535.002024-09-308426Actual
1117490.002023-01-308468Budget
2142247.572023-12-0284411Actual
1739372.042023-08-0184611Actual
1392743.002023-05-018456Actual
30177164.412024-07-3184213Actual
12993100.002023-04-018446Budget
16160211.692023-07-028468Actual
34142333.002024-12-018417Actual
31547206.002024-09-308464Actual
25856161.002024-04-308464Actual
108590.002022-05-018468Budget
1086107.142022-05-018468Actual
25821232.002024-04-308414Actual
27930211.782024-05-3184613Actual
2107086.002023-12-028466Actual
12190201.082023-03-018418Actual
2031276.292023-11-0184111Actual
2196127.002023-12-308426Actual
1842242.252023-09-0184611Actual
466436.002022-09-018473Actual
39100132.682025-04-0184611Actual
1078860.002023-01-308456Budget
9019100.002022-12-308413Budget
24265211.692024-02-298468Actual
2034020.972023-11-0184211Actual
29798231.392024-07-318468Actual
10741100.002023-01-308446Budget
15025261.002023-06-018417Actual
1251930.002023-04-018473Budget
122592.002022-06-018463Actual
1490957.002023-06-018446Actual
2881119.912024-07-0184511Actual
1684098.002023-08-018416Actual
1851314.592023-09-0184612Actual
8753100.002022-12-028467Budget
1728100.002022-06-018436Budget
265359.272024-04-3084511Actual
18570380.002023-10-018413Actual
25263158.662024-03-318428Actual
15863102.002023-07-028436Actual
10693100.002023-01-308436Budget
2399767.002024-02-298446Actual
1725064.592023-08-0184111Actual
2601153.002024-04-308416Actual
1303968.002023-04-018456Actual
9807200.002022-12-308417Budget
11065200.002023-01-308418Budget
1387570.002023-05-018436Actual
18605174.002023-10-018463Actual
30030103.952024-07-3184112Actual
2473236.002024-03-318473Actual
12050200.002023-03-018417Budget
21248176.842023-12-028428Actual
1186474.002023-03-018446Actual
3148477.002024-09-308473Actual
1998461.002023-11-018446Actual
346670.002022-08-018463Budget
579136.002022-10-018473Actual
18817165.002023-10-018465Actual
1961160.002022-06-018417Actual

Generated 2025-05-31 03:52:50.645 UTC