[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-298416Budget
37339208.002025-02-268465Actual
38276179.002025-03-298463Actual
466436.002022-08-298473Actual
5839242.002022-09-288414Actual
571370.002022-09-288463Budget
6447200.002022-09-288417Budget
1336980.002023-03-298428Budget
25297166.242024-03-288468Actual
907974.002022-12-278463Actual
738570.002022-10-298446Budget
6776100.002022-10-298413Budget
2234373.102023-12-2784111Actual
6040142.002022-09-288465Actual
26305484.422024-04-278418Actual
9868100.002022-12-278467Budget
21842168.002023-12-278415Actual
27492184.422024-05-288468Actual
743240.002022-10-298456Budget
3071275.002024-08-288466Actual
12629156.002023-03-298464Actual
21750165.002023-12-278414Actual
38489259.002025-03-298465Actual
8221100.002022-11-298415Budget
2474257.002022-06-298414Actual
2305185.002024-01-278466Actual
781895.022022-10-298468Actual
18102129.002023-08-298467Actual
1692164.002023-07-298446Actual
2479486.002024-03-288464Actual
26837300.002024-05-288413Actual
636967.002022-09-288466Actual
23263131.392024-01-278468Actual
2944696.002024-07-288416Actual
4262147.002022-07-298467Actual
255826.082024-03-2884212Actual
3564995.442024-12-2784611Actual
1429145.442023-04-2884311Actual
3523787.002024-12-278466Actual
167844.002022-05-298426Actual
669880.002022-09-288468Budget
326780.002022-06-298428Budget
2757853.952024-05-2884211Actual
18782108.002023-09-288415Actual
1594869.002023-06-298466Actual
426116.002022-04-288465Actual
1166129.002022-05-298413Actual
9265200.002022-12-278464Budget
1698088.002023-07-298466Actual
10693100.002023-01-278436Budget
3718380.002025-02-268473Actual
837147.002022-04-288417Actual
32608107.002024-10-288473Actual
23229135.932024-01-278428Actual
406250.002022-07-298456Budget
5511135.932022-08-298428Actual
19192160.182023-09-288428Actual
855440.002022-11-298456Budget
1139130.002023-02-268473Budget
27049241.002024-05-288415Actual
1482881.002023-05-298416Actual
17037196.002023-07-298417Actual
16098305.632023-06-298418Actual
294050.002022-06-298456Budget
2104051.002023-11-298456Actual
2955348.002024-07-288456Actual
12566193.002023-03-298414Actual
1191139.002023-02-268456Actual
34734117.042024-11-2884613Actual
12049164.002023-02-268417Actual
6510100.002022-09-288467Budget
1694739.002023-07-298456Actual
3871100.002022-07-298416Budget
18188117.752023-08-298428Actual
3127678.452024-08-2884113Actual
22819145.002024-01-278415Actual
1942657.142023-09-2884611Actual
1304060.002023-03-298456Budget
14054214.002023-04-288467Actual
36444367.002025-01-278417Actual
35977205.002025-01-278463Actual
35449216.242024-12-278468Actual
3857453.002025-03-298426Actual
2615159.002024-04-278466Actual
35507120.972024-12-2784111Actual
19752101.002023-10-298464Actual
10596104.002023-01-278416Actual
25916208.002024-04-278415Actual
1969083.002023-10-298473Actual
194843.952023-09-2884112Actual
32399127.572024-09-2784113Actual
10985100.002023-01-278467Budget
803430.002022-11-298473Budget
2107086.002023-11-298466Actual
30479221.002024-08-288415Actual
2204139.002023-12-278456Actual
24640333.002024-03-288413Actual
7629100.002022-10-298467Budget
234880.002022-06-298463Budget
19164396.542023-09-288418Actual
3668557.142025-01-2784211Actual
20221146.542023-10-298428Actual
3967124.002022-07-298436Actual
17192163.212023-07-298468Actual
3292943.002024-10-288456Actual
33888239.002024-11-288465Actual
39278106.522025-03-2984113Actual
3556276.292024-12-2784311Actual
27605115.652024-05-2884311Actual
20628333.002023-11-298413Actual
1836133.742023-08-2984411Actual
234963.002022-06-298463Actual
14019162.002023-04-288417Actual
39039115.652025-03-2984411Actual
2878483.742024-06-2884411Actual
32729257.002024-10-288415Actual
31037102.892024-08-2884311Actual
8880117.752022-11-298428Actual
16654222.002023-07-298414Actual
3067949.002024-08-288456Actual
20193279.872023-10-298418Actual
24204270.782024-02-268418Actual
8142155.002022-11-298464Actual
5324142.002022-08-298417Actual
29353262.002024-07-288415Actual
18067237.002023-08-298417Actual
1882100.002022-05-298466Budget
10740105.002023-01-278446Actual
37806114.592025-02-2684111Actual
28292118.002024-06-288416Actual
7756104.112022-10-298428Actual
6588220.782022-09-288418Actual
245512.892024-02-2684212Actual
1552114.002022-05-298465Actual
1059790.002023-01-278416Budget
1223880.002023-02-268428Budget
23610278.002024-02-268413Actual
2157413.532023-11-2984612Actual
37126263.002025-02-268463Actual
2021100.002022-05-298467Budget
289291.002022-06-298446Actual
3509784.002024-12-278416Actual
6216100.002022-09-288436Budget
11817100.002023-02-268436Budget
1544514.592023-05-2984612Actual
3870110.002022-07-298416Actual
17130264.722023-07-298418Actual
1632712.462023-06-2984511Actual
3854788.002025-03-298416Actual
3593200.002022-07-298414Budget
26747208.272024-04-2784213Actual
27812189.062024-05-2884612Actual
35004297.002024-12-278415Actual
37304259.002025-02-268415Actual
6962200.002022-10-298414Budget
3139100.002022-06-298467Budget
16569180.002023-07-298463Actual
25000109.002024-03-288436Actual
102780.002022-04-288428Budget
220990.002022-05-298468Budget
224180.002022-04-288414Actual
14524252.002023-05-298413Actual
3101036.932024-08-2884211Actual
22726189.002024-01-278414Actual
444780.002022-07-298468Budget
2237130.552023-12-2784211Actual
2201564.002023-12-278446Actual
13368128.362023-03-298428Actual
1795248.002023-08-298446Actual
5978200.002022-09-288415Budget
1630041.192023-06-2984411Actual
39220189.062025-03-2984612Actual
32107149.702024-09-2784111Actual
1939326.292023-09-2884511Actual
31156105.022024-08-2884112Actual
205403.952023-10-2984212Actual
1686724.002023-07-298426Actual
37211424.002025-02-268414Actual
999590.002022-12-278428Budget
5838200.002022-09-288414Budget
2210145.022022-05-298468Actual
27337272.002024-05-288417Actual
163094.002022-05-298416Actual
15750143.002023-06-298465Actual
25951180.002024-04-278465Actual
25263158.662024-03-288428Actual
2502660.002024-03-288446Actual
21127160.002023-11-298417Actual
1244070.002023-03-298463Budget
504246.002022-08-298426Actual
3734200.002022-07-298415Budget
4341100.002022-07-298418Budget

Generated 2025-05-28 16:43:15.094 UTC