[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898563.532025-03-2984211Actual
3654100.002022-07-298464Budget
5462311.692022-08-298418Actual
35886141.612024-12-2784613Actual
3340590.122024-10-2884112Actual
728856.002022-10-298426Actual
4713200.002022-08-298414Budget
4995103.002022-08-298416Actual
3573550.762024-12-2784212Actual
2648144.382024-04-2784311Actual
1523868.852023-05-2984111Actual
122480.002022-05-298463Budget
11642100.002023-02-268465Budget
406250.002022-07-298456Budget
781895.022022-10-298468Actual
1939326.292023-09-2884511Actual
30572112.002024-08-288416Actual
2437831.612024-02-2684311Actual
2288125.002022-06-298413Actual
1078762.002023-01-278456Actual
34946249.002024-12-278464Actual
898119.002022-04-288467Actual
2337639.062024-01-2784311Actual
6039200.002022-09-288465Budget
1836133.742023-08-2984411Actual
14054214.002023-04-288467Actual
32049213.212024-09-278468Actual
24760189.002024-03-288414Actual
177590.002022-05-298446Budget
1882100.002022-05-298466Budget
11641164.002023-02-268465Actual
20875161.002023-11-298465Actual
12770100.002023-03-298465Budget
255826.082024-03-2884212Actual
3800673.102025-02-2684112Actual
1490957.002023-05-298446Actual
13242158.002023-03-298467Actual
2508581.002024-03-288466Actual
2370236.002024-02-268473Actual
894070.002022-11-298468Budget
37339208.002025-02-268465Actual
1890233.002023-09-288426Actual
16126132.902023-06-298428Actual
29388189.002024-07-288465Actual
452694.002022-08-298413Actual
35768205.022024-12-2784612Actual
15622155.002023-06-298414Actual
36062433.002025-01-278414Actual
391857.002022-07-298426Actual
75794.002022-04-288466Actual
2042126.292023-10-2984511Actual
29798231.392024-07-288468Actual
3593200.002022-07-298414Budget
19810135.002023-10-298415Actual
5839242.002022-09-288414Actual
1191139.002023-02-268456Actual
21876105.002023-12-278465Actual
37002164.412025-01-2784213Actual
2096027.002023-11-298426Actual
9205200.002022-12-278414Budget
14643187.002023-05-298414Actual
32551177.002024-10-288463Actual
37304259.002025-02-268415Actual
506118.002022-04-288416Actual
11065200.002023-01-278418Budget
1027332.002023-01-278473Actual
1936634.802023-09-2884411Actual
13430172.302023-03-298468Actual
27195135.002024-05-288436Actual
28965129.482024-06-2884612Actual
1230090.002023-02-268468Budget
37628271.002025-02-268467Actual
32307109.272024-09-2784112Actual
19752101.002023-10-298464Actual
11818117.002023-02-268436Actual
3402783.002024-11-288446Actual
17566355.002023-08-298413Actual
2391699.002024-02-268416Actual
2716739.002024-05-288426Actual
2443211.402024-02-2684511Actual
2104051.002023-11-298456Actual
36599184.422025-01-278468Actual
35415182.902024-12-278428Actual
3685682.682025-01-2784112Actual
38602138.002025-03-298436Actual
2543729.482024-03-2884411Actual
28107444.002024-06-288414Actual
2289100.002022-06-298413Budget
8460100.002022-11-298436Budget
13368128.362023-03-298428Actual
235219.272024-01-2784112Actual
2538311.402024-03-2884211Actual
33854209.002024-11-288415Actual
22606309.002024-01-278413Actual
30804240.002024-08-288467Actual
30769315.002024-08-288417Actual
1064541.002023-01-278426Actual
23201240.482024-01-278418Actual
24265211.692024-02-268468Actual
12378107.002023-03-298413Actual
952850.002022-12-278426Budget
1410100.002022-05-298464Budget
7022142.002022-10-298464Actual
3218997.572024-09-2784411Actual
346766.002022-07-298463Actual
30862542.002024-08-288418Actual
19633182.002023-10-298463Actual
16689105.002023-07-298464Actual
38865149.572025-03-298428Actual
1765835.002023-08-298473Actual
27693111.402024-05-2884611Actual
164778.212023-06-2984612Actual
1797831.002023-08-298456Actual
2714086.002024-05-288416Actual
3668557.142025-01-2784211Actual
557180.002022-08-298468Budget
565194.002022-09-288413Actual
3673975.232025-01-2784411Actual
12629156.002023-03-298464Actual
2839960.002024-06-288456Actual
18102129.002023-08-298467Actual
14114301.092023-04-288418Actual
35294307.002024-12-278417Actual
1197090.002023-02-268466Budget
888190.002022-11-298428Budget
5463100.002022-08-298418Budget
19106234.002023-09-288467Actual
8832200.002022-11-298418Budget
12566193.002023-03-298414Actual
1559449.002023-06-298473Actual
36975145.112025-01-2784113Actual
1166129.002022-05-298413Actual
3558972.042024-12-2784411Actual
3404113.002022-07-298413Actual
10459156.002023-01-278415Actual
9402168.002022-12-278465Actual
32729257.002024-10-288415Actual
1176862.002023-02-268426Actual
2993892.252024-07-2884411Actual
9018110.002022-12-278413Actual
12050200.002023-02-268417Budget
38779222.002025-03-298467Actual
504246.002022-08-298426Actual
1725064.592023-07-2984111Actual
1551100.002022-05-298465Budget
26747208.272024-04-2784213Actual
37948105.022025-02-2684611Actual
30982123.102024-08-2884111Actual
7629100.002022-10-298467Budget
2873043.312024-06-2884211Actual
37034134.592025-01-2784613Actual
3224984.802024-09-2784611Actual
16005218.002023-06-298417Actual
3458335.872024-11-2884212Actual
23108196.002024-01-278417Actual
2765940.122024-05-2884511Actual
22131184.002023-12-278417Actual
4774100.002022-08-298464Budget
10381116.002023-01-278464Actual
12567200.002023-03-298414Budget
7102100.002022-10-298415Budget
39220189.062025-03-2984612Actual
20254196.542023-10-298468Actual
1139018.002023-02-268473Actual
38184239.852025-02-2684613Actual
962568.002022-12-278446Actual
3632876.002025-01-278446Actual
2204139.002023-12-278456Actual
391950.002022-07-298426Budget
743240.002022-10-298456Budget
1583517.002023-06-298426Actual
1027230.002023-01-278473Budget
2998100.002022-06-298466Budget
2172236.002023-12-278473Actual
3553570.972024-12-2784211Actual
30092150.762024-07-2884612Actual
1692164.002023-07-298446Actual
9343136.002022-12-278415Actual
28610193.512024-06-288428Actual
27492184.422024-05-288468Actual
21162153.002023-11-298467Actual
144365.012023-04-2884212Actual
1117490.002023-01-278468Budget
962470.002022-12-278446Budget
9867121.002022-12-278467Actual
8691200.002022-11-298417Budget
1005670.002022-12-278468Budget
17778110.002023-08-298415Actual
27605115.652024-05-2884311Actual
3101036.932024-08-2884211Actual
2004369.002023-10-298466Actual
144098.212023-04-2884112Actual

Generated 2025-05-28 20:00:12.151 UTC