[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220990.002022-05-298468Budget
6962200.002022-10-298414Budget
10134105.002023-01-278413Actual
12191200.002023-02-268418Budget
39338190.732025-03-2984613Actual
1426412.462023-04-2884211Actual
1342990.002023-03-298468Budget
841047.002022-11-298426Actual
888190.002022-11-298428Budget
391857.002022-07-298426Actual
24852122.002024-03-288415Actual
38361395.002025-03-298414Actual
2952776.002024-07-288446Actual
893991.992022-11-298468Actual
12566193.002023-03-298414Actual
2370236.002024-02-268473Actual
3635460.002025-01-278456Actual
37686385.942025-02-268418Actual
235219.272024-01-2784112Actual
2645439.062024-04-2784211Actual
4915200.002022-08-298465Budget
897100.002022-04-288467Budget
22606309.002024-01-278413Actual
34001123.002024-11-288436Actual
1485531.002023-05-298426Actual
1933917.782023-09-2884311Actual
1836133.742023-08-2984411Actual
507100.002022-04-288416Budget
2549760.332024-03-2884611Actual
1431831.612023-04-2884411Actual
33467141.192024-10-2884612Actual
7708200.002022-10-298418Budget
242631.002022-06-298473Actual
27430357.152024-05-288418Actual
3739799.002025-02-268416Actual
38899195.022025-03-298468Actual
29023106.522024-06-2884113Actual
3556276.292024-12-2784311Actual
31929280.002024-09-278467Actual
3218997.572024-09-2784411Actual
3334794.382024-10-2884611Actual
1827961.402023-08-2984111Actual
1496870.002023-05-298466Actual
3440985.872024-11-2884311Actual
24204270.782024-02-268418Actual
144098.212023-04-2884112Actual
17778110.002023-08-298415Actual
32307109.272024-09-2784112Actual
3968100.002022-07-298436Budget
3553570.972024-12-2784211Actual
33173219.272024-10-288468Actual
1739372.042023-07-2984611Actual
346766.002022-07-298463Actual
506118.002022-04-288416Actual
3180550.002024-09-278456Actual
3783427.362025-02-2684211Actual
28524213.002024-06-288467Actual
2670179.002022-06-298465Actual
15025261.002023-05-298417Actual
1544514.592023-05-2984612Actual
1523868.852023-05-2984111Actual
17072142.002023-07-298467Actual
242730.002022-06-298473Budget
32426201.262024-09-2784213Actual
391950.002022-07-298426Budget
3655135.002022-07-298464Actual
1117490.002023-01-278468Budget
3671276.292025-01-2784311Actual
16654222.002023-07-298414Actual
2157413.532023-11-2984612Actual
1197090.002023-02-268466Budget
3404113.002022-07-298413Actual
36189174.002025-01-278465Actual
37861102.892025-02-2684311Actual
1304060.002023-03-298456Budget
19106234.002023-09-288467Actual
27693111.402024-05-2884611Actual
907974.002022-12-278463Actual
3059953.002024-08-288426Actual
23201240.482024-01-278418Actual
1698088.002023-07-298466Actual
3106484.802024-08-2884411Actual
3402783.002024-11-288446Actual
2763290.122024-05-2884411Actual
30209134.592024-07-2884613Actual
34791323.002024-12-278413Actual
29972102.892024-07-2884611Actual
25821232.002024-04-278414Actual
13368128.362023-03-298428Actual
3523787.002024-12-278466Actual
6963180.002022-10-298414Actual
803527.002022-11-298473Actual
2305185.002024-01-278466Actual
9947325.332022-12-278418Actual
17130264.722023-07-298418Actual
10925164.002023-01-278417Actual
65190.002022-04-288446Budget
28347146.002024-06-288436Actual
3803419.912025-02-2684212Actual
9402168.002022-12-278465Actual
2893122.042024-06-2884212Actual
5324142.002022-08-298417Actual
1887560.002023-09-288416Actual
3654100.002022-07-298464Budget
1360379.002023-04-288473Actual
3734200.002022-07-298415Budget
20663196.002023-11-298463Actual
3458335.872024-11-2884212Actual
2497218.002024-03-288426Actual
27605115.652024-05-2884311Actual
27492184.422024-05-288468Actual
3561615.652024-12-2784511Actual
16569180.002023-07-298463Actual
15622155.002023-06-298414Actual
14142117.752023-04-288428Actual
1310090.002023-03-298466Budget
2432352.892024-02-2684111Actual
1310187.002023-03-298466Actual
3325959.272024-10-2884211Actual
2474257.002022-06-298414Actual
626280.002022-09-288446Budget
30627103.002024-08-288436Actual
17813144.002023-08-298465Actual
13241100.002023-03-298467Budget
2337639.062024-01-2784311Actual
2022128.002022-05-298467Actual
289390.002022-06-298446Budget
2878483.742024-06-2884411Actual
2807981.002024-06-288473Actual
26333198.052024-04-278428Actual
2672064.412024-04-2784113Actual
32764250.002024-10-288465Actual
2846100.002022-06-298436Budget
509198.002022-08-298436Actual
1078762.002023-01-278456Actual
1139018.002023-02-268473Actual
861380.002022-11-298466Budget
967140.002022-12-278456Budget
458762.002022-08-298463Actual
37948105.022025-02-2684611Actual
34911403.002024-12-278414Actual
789696.002022-11-298413Actual
37339208.002025-02-268465Actual
1801069.002023-08-298466Actual
17158107.142023-07-298428Actual
2611177.002022-06-298415Actual
6589100.002022-09-288418Budget
2988436.932024-07-2884211Actual
23610278.002024-02-268413Actual
898119.002022-04-288467Actual
36154275.002025-01-278415Actual
39305210.032025-03-2984213Actual
579136.002022-09-288473Actual
972873.002022-12-278466Actual
2399767.002024-02-268446Actual
8143200.002022-11-298464Budget
2642690.122024-04-2784111Actual
1078860.002023-01-278456Budget
2475200.002022-06-298414Budget
15118334.422023-05-298418Actual
16689105.002023-07-298464Actual
29736425.332024-07-288418Actual
3676639.062025-01-2784511Actual
11501100.002023-02-268464Budget
20875161.002023-11-298465Actual
2437831.612024-02-2684311Actual
18188117.752023-08-298428Actual
31037102.892024-08-2884311Actual
11173132.902023-01-278468Actual
25699240.002024-04-278413Actual
25951180.002024-04-278465Actual
8083200.002022-11-298414Budget
2728082.002024-05-288466Actual
6636117.752022-09-288428Actual
7570200.002022-10-298417Budget
2716739.002024-05-288426Actual
2142247.572023-11-2984411Actual
35886141.612024-12-2784613Actual
12112113.002023-02-268467Actual
11818117.002023-02-268436Actual
1725064.592023-07-2984111Actual
31098107.142024-08-2884611Actual
8612100.002022-11-298466Actual
3221631.612024-09-2784511Actual
11579200.002023-02-268415Budget
39158113.532025-03-2984112Actual
7338117.002022-10-298436Actual
167844.002022-05-298426Actual
11580182.002023-02-268415Actual
24232146.542024-02-268428Actual
37091396.002025-02-268413Actual
2196127.002023-12-278426Actual

Generated 2025-05-28 04:12:49.935 UTC