[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-208464Budget
2502660.002024-03-198446Actual
5324142.002022-08-208417Actual
25699240.002024-04-188413Actual
26366187.452024-04-188468Actual
2839960.002024-06-198456Actual
1078860.002023-01-188456Budget
24204270.782024-02-178418Actual
34263245.032024-11-198428Actual
7240118.002022-10-208416Actual
3676639.062025-01-1884511Actual
3783427.362025-02-1784211Actual
12379100.002023-03-208413Budget
14735168.002023-05-208415Actual
31929280.002024-09-188467Actual
34911403.002024-12-188414Actual
34142333.002024-11-198417Actual
1969083.002023-10-208473Actual
2101200.002022-05-208418Budget
17730.002022-04-198473Budget
795678.002022-11-208463Actual
972980.002022-12-188466Budget
2479486.002024-03-198464Actual
4527100.002022-08-208413Budget
9344100.002022-12-188415Budget
3918650.762025-03-2084212Actual
2269875.002024-01-188473Actual
9994179.872022-12-188428Actual
789696.002022-11-208413Actual
8754148.002022-11-208467Actual
37126263.002025-02-178463Actual
2837378.002024-06-198446Actual
30209134.592024-07-1984613Actual
23229135.932024-01-188428Actual
35039162.002024-12-188465Actual
3180550.002024-09-188456Actual
37034134.592025-01-1884613Actual
14114301.092023-04-198418Actual
8222160.002022-11-208415Actual
1797831.002023-08-208456Actual
17926112.002023-08-208436Actual
12191200.002023-02-178418Budget
19164396.542023-09-198418Actual
9401100.002022-12-188465Budget
2136829.482023-11-2084211Actual
1191260.002023-02-178456Budget
34354196.512024-11-1984111Actual
19599288.002023-10-208413Actual
20748218.002023-11-208414Actual
19071233.002023-09-198417Actual
26747208.272024-04-1884213Actual
4202200.002022-07-208417Budget
20221146.542023-10-208428Actual
30769315.002024-08-198417Actual
1591549.002023-06-208456Actual
2293819.002024-01-188426Actual
27693111.402024-05-1984611Actual
65190.002022-04-198446Budget
1725064.592023-07-2084111Actual
2692986.002024-05-198473Actual
11439231.002023-02-178414Actual
65072.002022-04-198446Actual
20783125.002023-11-208464Actual
626280.002022-09-198446Budget
8083200.002022-11-208414Budget
3582671.432024-12-1884113Actual
21220346.542023-11-208418Actual
16126132.902023-06-208428Actual
354540.002022-07-208473Budget
2724743.002024-05-198456Actual
1801069.002023-08-208466Actual
2432352.892024-02-1784111Actual
3219200.002022-06-208418Budget
33552127.572024-10-1984213Actual
425100.002022-04-198465Budget
1392743.002023-04-198456Actual
2923282.002024-07-198473Actual
967140.002022-12-188456Budget
2402357.002024-02-178456Actual
36189174.002025-01-188465Actual
893991.992022-11-208468Actual
11501100.002023-02-178464Budget
1942657.142023-09-1984611Actual
16782164.002023-07-208465Actual
31218162.462024-08-1984612Actual
19192160.182023-09-198428Actual
33796204.002024-11-198464Actual
38241326.002025-03-208413Actual
3553570.972024-12-1884211Actual
122592.002022-05-208463Actual
3106484.802024-08-1984411Actual
26957309.002024-05-198414Actual
2045541.192023-10-2084611Actual
3005823.102024-07-1984212Actual
5323200.002022-08-208417Budget
37806114.592025-02-1784111Actual
1735912.462023-07-2084511Actual
1851314.592023-08-2084612Actual
1026114.722022-04-198428Actual
1360379.002023-04-198473Actual
1931213.532023-09-1984211Actual
13180200.002023-03-208417Budget
5898115.002022-09-198464Actual
20135132.002023-10-208467Actual
2370236.002024-02-178473Actual
326780.002022-06-208428Budget
897100.002022-04-198467Budget
24887125.002024-03-198465Actual
21842168.002023-12-188415Actual
669880.002022-09-198468Budget
13631137.002023-04-198414Actual
33854209.002024-11-198415Actual
10693100.002023-01-188436Budget
12111100.002023-02-178467Budget
2196127.002023-12-188426Actual
37714272.302025-02-178428Actual
504350.002022-08-208426Budget
22252122.302023-12-188428Actual
22166194.002023-12-188467Actual
3292943.002024-10-198456Actual
4995103.002022-08-208416Actual
21127160.002023-11-208417Actual
4201129.002022-07-208417Actual
2148134.422022-05-208428Actual
2193464.002023-12-188416Actual
14558204.002023-05-208463Actual
10135100.002023-01-188413Budget
16747160.002023-07-208415Actual
894070.002022-11-208468Budget
1167100.002022-05-208413Budget
29736425.332024-07-198418Actual
35886141.612024-12-1884613Actual
803527.002022-11-208473Actual
130330.002022-05-208473Budget
1686724.002023-07-208426Actual
37888107.142025-02-1784411Actual
346670.002022-07-208463Budget
19752101.002023-10-208464Actual
2878483.742024-06-1984411Actual
915621.002022-12-188473Actual
2254915.652023-12-1884612Actual
235219.272024-01-1884112Actual
2988436.932024-07-1984211Actual
28141201.002024-06-198464Actual
28022222.002024-06-198463Actual
2645439.062024-04-1884211Actual
31895316.002024-09-188417Actual
34702152.132024-11-1984213Actual
225200.002022-04-198414Budget
524499.002022-08-208466Actual
34675134.592024-11-1984113Actual
18690194.002023-09-198414Actual
2139550.762023-11-2084311Actual
205137.142023-10-2084112Actual
21876105.002023-12-188465Actual
12946100.002023-03-208436Budget
29798231.392024-07-198468Actual
19106234.002023-09-198467Actual
27897204.762024-05-1984213Actual
2458310.332024-02-1784612Actual
3520444.002024-12-188456Actual
37091396.002025-02-178413Actual
1995897.002023-10-208436Actual
962568.002022-12-188446Actual
2239839.062023-12-1884311Actual
36537496.542025-01-188418Actual
6589100.002022-09-198418Budget
7023200.002022-10-208464Budget
37100.002022-04-198413Budget
2332156.082024-01-1884111Actual
36444367.002025-01-188417Actual
22606309.002024-01-188413Actual
1284891.002023-03-208416Actual
2944696.002024-07-198416Actual
35943252.002025-01-188413Actual
29260327.002024-07-198414Actual
2666213.532024-04-1884612Actual
32822127.002024-10-198416Actual
12993100.002023-03-208446Budget
27550159.272024-05-1984111Actual
2787067.922024-05-1984113Actual
16040198.002023-06-208467Actual
32636448.002024-10-198414Actual
16160211.692023-06-208468Actual
6510100.002022-09-198467Budget
604100.002022-04-198436Budget
3812697.742025-02-1784113Actual
36975145.112025-01-1884113Actual
30421273.002024-08-198464Actual
2579357.002024-04-188473Actual
513980.002022-08-208446Budget
144365.012023-04-1984212Actual
20841155.002023-11-208415Actual
518557.002022-08-208456Actual
3118436.932024-08-1984212Actual
10134105.002023-01-188413Actual
9946200.002022-12-188418Budget
17778110.002023-08-208415Actual
23263131.392024-01-188468Actual
16098305.632023-06-208418Actual
34001123.002024-11-198436Actual
795780.002022-11-208463Budget
23108196.002024-01-188417Actual
6216100.002022-09-198436Budget
1019580.002023-01-188463Actual
3747892.002025-02-178446Actual
22285145.022023-12-188468Actual
4775153.002022-08-208464Actual
1739372.042023-07-2084611Actual
1882100.002022-05-208466Budget
1299299.002023-03-208446Actual
3603460.002025-01-188473Actual
8612100.002022-11-208466Actual
1131377.002023-02-178463Actual
9205200.002022-12-188414Budget
1435145.442023-04-1984611Actual
22726189.002024-01-188414Actual
27751116.722024-05-1984112Actual
466436.002022-08-208473Actual
28610193.512024-06-198428Actual
2172236.002023-12-188473Actual
10596104.002023-01-188416Actual
1197090.002023-02-178466Budget
163094.002022-05-208416Actual

Generated 2025-05-19 08:40:26.540 UTC