[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-288463Actual
952850.002022-12-278426Budget
2728082.002024-05-288466Actual
15025261.002023-05-298417Actual
12191200.002023-02-268418Budget
293951.002022-06-298456Actual
2533130.002022-06-298464Actual
25297166.242024-03-288468Actual
2831929.002024-06-288426Actual
9205200.002022-12-278414Budget
15180141.992023-05-298468Actual
2394315.002024-02-268426Actual
2036718.842023-10-2984311Actual
15657125.002023-06-298464Actual
803527.002022-11-298473Actual
2101200.002022-05-298418Budget
7630169.002022-10-298467Actual
10055138.962022-12-278468Actual
29175182.002024-07-288463Actual
789696.002022-11-298413Actual
13430172.302023-03-298468Actual
14054214.002023-04-288467Actual
10321200.002023-01-278414Budget
37211424.002025-02-268414Actual
2104051.002023-11-298456Actual
10517100.002023-01-278465Budget
14176145.022023-04-288468Actual
36657178.422025-01-2784111Actual
31303132.832024-08-2884213Actual
1882100.002022-05-298466Budget
2148134.422022-05-298428Actual
12708200.002023-03-298415Budget
35768205.022024-12-2784612Actual
32636448.002024-10-288414Actual
3679882.682025-01-2784611Actual
3671276.292025-01-2784311Actual
1078860.002023-01-278456Budget
35507120.972024-12-2784111Actual
401580.002022-07-298446Budget
13321243.512023-03-298418Actual
16040198.002023-06-298467Actual
144365.012023-04-2884212Actual
2269875.002024-01-278473Actual
20254196.542023-10-298468Actual
2405555.002024-02-268466Actual
34826191.002024-12-278463Actual
164465.012023-06-2984212Actual
65190.002022-04-288446Budget
32671264.002024-10-288464Actual
3340590.122024-10-2884112Actual
2787067.922024-05-2884113Actual
20875161.002023-11-298465Actual
6039200.002022-09-288465Budget
188377.002022-05-298466Actual
354436.002022-07-298473Actual
401491.002022-07-298446Actual
2642690.122024-04-2784111Actual
326780.002022-06-298428Budget
3512439.002024-12-278426Actual
2289100.002022-06-298413Budget
1336980.002023-03-298428Budget
2535576.292024-03-2884111Actual
8221100.002022-11-298415Budget
5899100.002022-09-288464Budget
391950.002022-07-298426Budget
25263158.662024-03-288428Actual
3139100.002022-06-298467Budget
1689590.002023-07-298436Actual
19810135.002023-10-298415Actual
9994179.872022-12-278428Actual
743240.002022-10-298456Budget
2765940.122024-05-2884511Actual
28582492.002024-06-288418Actual
29856165.662024-07-2884111Actual
24640333.002024-03-288413Actual
37091396.002025-02-268413Actual
19599288.002023-10-298413Actual
2993892.252024-07-2884411Actual
1733249.702023-07-2984411Actual
31512364.002024-09-278414Actual
8283100.002022-11-298465Budget
3791200.002022-07-298465Budget
31335136.342024-08-2884613Actual
2873043.312024-06-2884211Actual
33888239.002024-11-288465Actual
27987350.002024-06-288413Actual
1621868.852023-06-2984111Actual
636967.002022-09-288466Actual
14643187.002023-05-298414Actual
2196127.002023-12-278426Actual
967236.002022-12-278456Actual
5572123.812022-08-298468Actual
37594304.002025-02-268417Actual
1411139.002022-05-298464Actual
3106484.802024-08-2884411Actual
1559449.002023-06-298473Actual
4201129.002022-07-298417Actual
29295184.002024-07-288464Actual
19845117.002023-10-298465Actual
3800673.102025-02-2684112Actual
31037102.892024-08-2884311Actual
1172190.002023-02-268416Budget
36975145.112025-01-2784113Actual
4261100.002022-07-298467Budget
7023200.002022-10-298464Budget
130330.002022-05-298473Budget
841047.002022-11-298426Actual
1694739.002023-07-298456Actual
8612100.002022-11-298466Actual
962470.002022-12-278446Budget
38276179.002025-03-298463Actual
5838200.002022-09-288414Budget
10846103.002023-01-278466Actual
2435123.102024-02-2684211Actual
2370236.002024-02-268473Actual
2001039.002023-10-298456Actual
1084790.002023-01-278466Budget
1026114.722022-04-288428Actual
38396200.002025-03-298464Actual
3446328.422024-11-2884511Actual
27930211.782024-05-2884613Actual
781895.022022-10-298468Actual
962568.002022-12-278446Actual
30421273.002024-08-288464Actual
2004369.002023-10-298466Actual
33854209.002024-11-288415Actual
10380100.002023-01-278464Budget
2666213.532024-04-2784612Actual
4995103.002022-08-298416Actual
15502364.002023-06-298413Actual
34235410.182024-11-288418Actual
1936634.802023-09-2884411Actual
11438200.002023-02-268414Budget
9868100.002022-12-278467Budget
7897100.002022-11-298413Budget
2988436.932024-07-2884211Actual
11065200.002023-01-278418Budget
2650840.122024-04-2784411Actual
29798231.392024-07-288468Actual
2144910.332023-11-2984511Actual
21127160.002023-11-298417Actual
1186474.002023-02-268446Actual
1851314.592023-08-2984612Actual
30572112.002024-08-288416Actual
34617174.172024-11-2884612Actual
16098305.632023-06-298418Actual
1727823.102023-07-2984211Actual
11818117.002023-02-268436Actual
1995897.002023-10-298436Actual
194843.952023-09-2884112Actual
1485531.002023-05-298426Actual
2334936.932024-01-2784211Actual
3685682.682025-01-2784112Actual
23143232.002024-01-278467Actual
2757853.952024-05-2884211Actual
9577117.002022-12-278436Actual
24204270.782024-02-268418Actual
3077222.002022-06-298417Actual
1735912.462023-07-2984511Actual
11720108.002023-02-268416Actual
225200.002022-04-288414Budget
3266102.602022-06-298428Actual
2603818.002024-04-278426Actual
3523787.002024-12-278466Actual
29083132.832024-06-2884613Actual
1631100.002022-05-298416Budget
22761101.002024-01-278464Actual
31156105.022024-08-2884112Actual
33761316.002024-11-288414Actual
1686724.002023-07-298426Actual
35449216.242024-12-278468Actual
509198.002022-08-298436Actual
38744355.002025-03-298417Actual
18605174.002023-09-288463Actual
6510100.002022-09-288467Budget
458762.002022-08-298463Actual
25000109.002024-03-288436Actual
30769315.002024-08-288417Actual
2846100.002022-06-298436Budget
33231160.342024-10-2884111Actual
25856161.002024-04-278464Actual
1289736.002023-03-298426Actual
2991196.512024-07-2884311Actual
177483.002022-05-298446Actual
3343320.972024-10-2884212Actual
285145.002022-04-288464Actual
33111352.602024-10-288418Actual
978235.932022-04-288418Actual
3405351.002024-11-288456Actual
3718380.002025-02-268473Actual
294050.002022-06-298456Budget
2210145.022022-05-298468Actual

Generated 2025-05-28 20:55:47.583 UTC