[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2784311Actual
7897100.002022-11-298413Budget
2843299.002024-06-288466Actual
234880.002022-06-298463Budget
17566355.002023-08-298413Actual
29175182.002024-07-288463Actual
604100.002022-04-288436Budget
9204220.002022-12-278414Actual
177590.002022-05-298446Budget
518650.002022-08-298456Budget
3373363.002024-11-288473Actual
4448131.392022-07-298468Actual
781895.022022-10-298468Actual
1836133.742023-08-2984411Actual
17778110.002023-08-298415Actual
2435123.102024-02-2684211Actual
294050.002022-06-298456Budget
16126132.902023-06-298428Actual
1727823.102023-07-2984211Actual
2763290.122024-05-2884411Actual
37806114.592025-02-2684111Actual
31218162.462024-08-2884612Actual
9205200.002022-12-278414Budget
2845130.002022-06-298436Actual
2609248.002024-04-278446Actual
5384100.002022-08-298467Budget
524590.002022-08-298466Budget
3440985.872024-11-2884311Actual
10381116.002023-01-278464Actual
2391699.002024-02-268416Actual
2022128.002022-05-298467Actual
1139018.002023-02-268473Actual
2193464.002023-12-278416Actual
1360379.002023-04-288473Actual
1411139.002022-05-298464Actual
1490957.002023-05-298446Actual
1223880.002023-02-268428Budget
38068205.022025-02-2684612Actual
3325959.272024-10-2884211Actual
21631268.002023-12-278413Actual
979200.002022-04-288418Budget
3685682.682025-01-2784112Actual
2148345.442023-11-2984611Actual
9481100.002022-12-278416Budget
3679882.682025-01-2784611Actual
7023200.002022-10-298464Budget
365147.002022-04-288415Actual
1350180.002022-05-298414Actual
29764176.842024-07-288428Actual
10596104.002023-01-278416Actual
2343013.532024-01-2784511Actual
11439231.002023-02-268414Actual
26333198.052024-04-278428Actual
33173219.272024-10-288468Actual
11252100.002023-02-268413Budget
1580888.002023-06-298416Actual
1351200.002022-05-298414Budget
738477.002022-10-298446Actual
4340184.422022-07-298418Actual
1893094.002023-09-288436Actual
1019470.002023-01-278463Budget
26837300.002024-05-288413Actual
26366187.452024-04-278468Actual
2254915.652023-12-2784612Actual
2207478.002023-12-278466Actual
174515.012023-07-2984112Actual
8880117.752022-11-298428Actual
8082218.002022-11-298414Actual
1939326.292023-09-2884511Actual
2346356.082024-01-2784611Actual
8083200.002022-11-298414Budget
35853148.622024-12-2784213Actual
1064541.002023-01-278426Actual
412290.002022-07-298466Budget
3573550.762024-12-2784212Actual
31987411.692024-09-278418Actual
3603460.002025-01-278473Actual
504246.002022-08-298426Actual
15622155.002023-06-298414Actual
2057113.532023-10-2984612Actual
1727135.002022-05-298436Actual
39039115.652025-03-2984411Actual
289291.002022-06-298446Actual
13321243.512023-03-298418Actual
17625.002022-04-288473Actual
1384725.002023-04-288426Actual
2650840.122024-04-2784411Actual
2846100.002022-06-298436Budget
188377.002022-05-298466Actual
7022142.002022-10-298464Actual
32049213.212024-09-278468Actual
425100.002022-04-288465Budget
9578100.002022-12-278436Budget
13544217.002023-04-288463Actual
10925164.002023-01-278417Actual
3906613.532025-03-2984511Actual
2728082.002024-05-288466Actual
1251930.002023-03-298473Budget
3148477.002024-09-278473Actual
12112113.002023-02-268467Actual
37211424.002025-02-268414Actual
38865149.572025-03-298428Actual
354540.002022-07-298473Budget
255826.082024-03-2884212Actual
29856165.662024-07-2884111Actual
10134105.002023-01-278413Actual
10518123.002023-01-278465Actual
1631100.002022-05-298416Budget
5650100.002022-09-288413Budget
1467794.002023-05-298464Actual
9808192.002022-12-278417Actual
11720108.002023-02-268416Actual
967236.002022-12-278456Actual
38489259.002025-03-298465Actual
1789828.002023-08-298426Actual
2884582.682024-06-2884611Actual
39305210.032025-03-2984213Actual
29023106.522024-06-2884113Actual
6962200.002022-10-298414Budget
245247.142024-02-2684112Actual
5324142.002022-08-298417Actual
5839242.002022-09-288414Actual
26872252.002024-05-288463Actual
21665204.002023-12-278463Actual
2142247.572023-11-2984411Actual
841150.002022-11-298426Budget
8692155.002022-11-298417Actual
579136.002022-09-288473Actual
2666213.532024-04-2784612Actual
9947325.332022-12-278418Actual
3219200.002022-06-298418Budget
8283100.002022-11-298465Budget
31753125.002024-09-278436Actual
27049241.002024-05-288415Actual
3654100.002022-07-298464Budget
18817165.002023-09-288465Actual
2337639.062024-01-2784311Actual
33796204.002024-11-288464Actual
32671264.002024-10-288464Actual
34702152.132024-11-2884213Actual
34296193.512024-11-288468Actual
551090.002022-08-298428Budget
1176940.002023-02-268426Budget
1423657.142023-04-2884111Actual
897100.002022-04-288467Budget
22761101.002024-01-278464Actual
5323200.002022-08-298417Budget
29140360.002024-07-288413Actual
1284990.002023-03-298416Budget
31895316.002024-09-278417Actual
122592.002022-05-298463Actual
24112211.002024-02-268417Actual
19633182.002023-10-298463Actual
33946116.002024-11-288416Actual
30209134.592024-07-2884613Actual
4262147.002022-07-298467Actual
7338117.002022-10-298436Actual
177483.002022-05-298446Actual
17158107.142023-07-298428Actual
22166194.002023-12-278467Actual
242631.002022-06-298473Actual
9402168.002022-12-278465Actual
182250.002022-05-298456Budget
2340347.572024-01-2784411Actual
616750.002022-09-288426Budget
12567200.002023-03-298414Budget
3118436.932024-08-2884212Actual
29736425.332024-07-288418Actual
3340590.122024-10-2884112Actual
220990.002022-05-298468Budget
2893122.042024-06-2884212Actual
23610278.002024-02-268413Actual
1895647.002023-09-288446Actual
1304060.002023-03-298456Budget
850665.002022-11-298446Actual
102780.002022-04-288428Budget
3438237.992024-11-2884211Actual
164778.212023-06-2984612Actual
16534318.002023-07-298413Actual
36154275.002025-01-278415Actual
3059953.002024-08-288426Actual
26747208.272024-04-2784213Actual
19718158.002023-10-298414Actual
2134053.952023-11-2984111Actual
163094.002022-05-298416Actual
1310090.002023-03-298466Budget
1493550.002023-05-298456Actual
2579357.002024-04-278473Actual
4123124.002022-07-298466Actual
1523868.852023-05-2984111Actual
34001123.002024-11-288436Actual
1289736.002023-03-298426Actual

Generated 2025-05-28 21:27:45.293 UTC