[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-01-158466Actual
2884582.682024-06-1684611Actual
1342990.002023-03-178468Budget
25951180.002024-04-158465Actual
23823162.002024-02-148415Actual
25263158.662024-03-168428Actual
3582671.432024-12-1584113Actual
130330.002022-05-178473Budget
174515.012023-07-1784112Actual
34354196.512024-11-1684111Actual
2988436.932024-07-1684211Actual
3005823.102024-07-1684212Actual
7708200.002022-10-178418Budget
8753100.002022-11-178467Budget
235219.272024-01-1584112Actual
9481100.002022-12-158416Budget
3747892.002025-02-148446Actual
7709193.512022-10-178418Actual
19071233.002023-09-168417Actual
2505229.002024-03-168456Actual
13242158.002023-03-178467Actual
2004369.002023-10-178466Actual
1627331.612023-06-1784311Actual
8222160.002022-11-178415Actual
1384725.002023-04-168426Actual
8459120.002022-11-178436Actual
1630041.192023-06-1784411Actual
255826.082024-03-1684212Actual
1727135.002022-05-178436Actual
1410100.002022-05-178464Budget
32399127.572024-09-1584113Actual
2724743.002024-05-168456Actual
256148.212024-03-1684612Actual
1284990.002023-03-178416Budget
15537162.002023-06-178463Actual
10459156.002023-01-158415Actual
2662812.462024-04-1584112Actual
2332156.082024-01-1584111Actual
15750143.002023-06-178465Actual
1496870.002023-05-178466Actual
9343136.002022-12-158415Actual
1931213.532023-09-1684211Actual
3803419.912025-02-1484212Actual
7569240.002022-10-178417Actual
8362138.002022-11-178416Actual
5463100.002022-08-178418Budget
25821232.002024-04-158414Actual
9808192.002022-12-158417Actual
2999116.002022-06-178466Actual
630942.002022-09-168456Actual
2337639.062024-01-1584311Actual
1698088.002023-07-178466Actual
242631.002022-06-178473Actual
1336980.002023-03-178428Budget
22285145.022023-12-158468Actual
3219200.002022-06-178418Budget
4123124.002022-07-178466Actual
888190.002022-11-178428Budget
1299299.002023-03-178446Actual
391950.002022-07-178426Budget
2042126.292023-10-1784511Actual
30862542.002024-08-168418Actual
5383118.002022-08-178467Actual
7240118.002022-10-178416Actual
8833199.572022-11-178418Actual
21248176.842023-11-178428Actual
9577117.002022-12-158436Actual
8691200.002022-11-178417Budget
1836133.742023-08-1784411Actual
29295184.002024-07-168464Actual
1692164.002023-07-178446Actual
55440.002022-04-168426Actual
3632876.002025-01-158446Actual
444780.002022-07-178468Budget
27987350.002024-06-168413Actual
24760189.002024-03-168414Actual
17813144.002023-08-178465Actual
2611843.002024-04-158456Actual
35039162.002024-12-158465Actual
65190.002022-04-168446Budget
32015226.842024-09-158428Actual
4527100.002022-08-178413Budget
24852122.002024-03-168415Actual
509198.002022-08-178436Actual
122480.002022-05-178463Budget
39305210.032025-03-1784213Actual
12945107.002023-03-178436Actual
22819145.002024-01-158415Actual
14643187.002023-05-178414Actual
3812697.742025-02-1484113Actual
27897204.762024-05-1684213Actual
29501136.002024-07-168436Actual
557180.002022-08-178468Budget
2443211.402024-02-1484511Actual
1244070.002023-03-178463Budget
27812189.062024-05-1684612Actual
4201129.002022-07-178417Actual
3718380.002025-02-148473Actual
2269875.002024-01-158473Actual
11817100.002023-02-148436Budget
506118.002022-04-168416Actual
27337272.002024-05-168417Actual
2139550.762023-11-1784311Actual
1684098.002023-07-178416Actual
30030103.952024-07-1684112Actual
513853.002022-08-178446Actual
551090.002022-08-178428Budget
32962115.002024-10-168466Actual
18160246.542023-08-178418Actual
37806114.592025-02-1484111Actual
8832200.002022-11-178418Budget
1064541.002023-01-158426Actual
1936634.802023-09-1684411Actual
3077222.002022-06-178417Actual
4202200.002022-07-178417Budget
279625.002022-06-178426Actual
22224251.092023-12-158418Actual
279730.002022-06-178426Budget
164778.212023-06-1784612Actual
13430172.302023-03-178468Actual
14054214.002023-04-168467Actual
1588955.002023-06-178446Actual
1727823.102023-07-1784211Actual
36189174.002025-01-158465Actual
2650840.122024-04-1584411Actual
33854209.002024-11-168415Actual
28582492.002024-06-168418Actual
29764176.842024-07-168428Actual
13179148.002023-03-178417Actual
11252100.002023-02-148413Budget
36247135.002025-01-158416Actual
3791513.532025-02-1484511Actual
11065200.002023-01-158418Budget
837147.002022-04-168417Actual
17625.002022-04-168473Actual
1735912.462023-07-1784511Actual
14176145.022023-04-168468Actual
162469.272023-06-1784211Actual
39100132.682025-03-1784611Actual
2334936.932024-01-1584211Actual
69850.002022-04-168456Budget
2714086.002024-05-168416Actual
5839242.002022-09-168414Actual
18188117.752023-08-178428Actual
24675192.002024-03-168463Actual
234880.002022-06-178463Budget
37948105.022025-02-1484611Actual
1830712.462023-08-1784211Actual
518650.002022-08-178456Budget
11580182.002023-02-148415Actual
4340184.422022-07-178418Actual
5511135.932022-08-178428Actual
3865467.002025-03-178456Actual
20100224.002023-10-178417Actual
34177184.002024-11-168467Actual
33467141.192024-10-1684612Actual
11579200.002023-02-148415Budget
34617174.172024-11-1684612Actual
1251930.002023-03-178473Budget
27751116.722024-05-1684112Actual
2237130.552023-12-1584211Actual
195429.272023-09-1684612Actual
2101469.002023-11-178446Actual
2402357.002024-02-148456Actual
26747208.272024-04-1584213Actual
579136.002022-09-168473Actual
23108196.002024-01-158417Actual
11720108.002023-02-148416Actual
27082162.002024-05-168465Actual
27605115.652024-05-1684311Actual
9401100.002022-12-158465Budget
55530.002022-04-168426Budget
756100.002022-04-168466Budget
3783427.362025-02-1484211Actual
25734181.002024-04-158463Actual
2722195.002024-05-168446Actual
31547206.002024-09-158464Actual
29083132.832024-06-1684613Actual
2474257.002022-06-178414Actual
2893122.042024-06-1684212Actual
21127160.002023-11-178417Actual
3397336.002024-11-168426Actual
36444367.002025-01-158417Actual
14735168.002023-05-178415Actual
2642690.122024-04-1584111Actual
12049164.002023-02-148417Actual
13241100.002023-03-178467Budget
17601202.002023-08-178463Actual
5898115.002022-09-168464Actual
2611177.002022-06-178415Actual
1631100.002022-05-178416Budget
37100.002022-04-168413Budget

Generated 2025-05-16 12:00:05.711 UTC