[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-178456Budget
36247135.002025-01-168416Actual
9344100.002022-12-168415Budget
2101469.002023-11-188446Actual
3561615.652024-12-1684511Actual
24146158.002024-02-158467Actual
28524213.002024-06-178467Actual
2538311.402024-03-1784211Actual
37594304.002025-02-158417Actual
37861102.892025-02-1584311Actual
23610278.002024-02-158413Actual
32516293.002024-10-178413Actual
438990.002022-07-188428Budget
11438200.002023-02-158414Budget
2549760.332024-03-1784611Actual
16534318.002023-07-188413Actual
2446676.292024-02-1584611Actual
21282146.542023-11-188468Actual
14142117.752023-04-178428Actual
3582671.432024-12-1684113Actual
17720120.002023-08-188464Actual
1350180.002022-05-188414Actual
17192163.212023-07-188468Actual
3638792.002025-01-168466Actual
29083132.832024-06-1784613Actual
36154275.002025-01-168415Actual
33231160.342024-10-1784111Actual
1962200.002022-05-188417Budget
183889.272023-08-1884511Actual
603112.002022-04-178436Actual
34734117.042024-11-1784613Actual
1797831.002023-08-188456Actual
37002164.412025-01-1684213Actual
2494562.002024-03-178416Actual
1435145.442023-04-1784611Actual
22166194.002023-12-168467Actual
781895.022022-10-188468Actual
1961160.002022-05-188417Actual
16654222.002023-07-188414Actual
1166129.002022-05-188413Actual
285145.002022-04-178464Actual
29764176.842024-07-178428Actual
4853190.002022-08-188415Actual
6697132.902022-09-178468Actual
850665.002022-11-188446Actual
7101130.002022-10-188415Actual
22131184.002023-12-168417Actual
2237130.552023-12-1684211Actual
5092100.002022-08-188436Budget
37126263.002025-02-158463Actual
25263158.662024-03-178428Actual
1939326.292023-09-1784511Actual
8142155.002022-11-188464Actual
32822127.002024-10-178416Actual
102780.002022-04-178428Budget
35004297.002024-12-168415Actual
1304060.002023-03-188456Budget
894070.002022-11-188468Budget
9481100.002022-12-168416Budget
2845130.002022-06-188436Actual
775790.002022-10-188428Budget
28292118.002024-06-178416Actual
31895316.002024-09-168417Actual
1284891.002023-03-188416Actual
749073.002022-10-188466Actual
24640333.002024-03-178413Actual
12379100.002023-03-188413Budget
26333198.052024-04-168428Actual
14643187.002023-05-188414Actual
3632876.002025-01-168446Actual
907880.002022-12-168463Budget
2004369.002023-10-188466Actual
5650100.002022-09-178413Budget
3106484.802024-08-1784411Actual
20100224.002023-10-188417Actual
18782108.002023-09-178415Actual
1686724.002023-07-188426Actual
195429.272023-09-1784612Actual
8460100.002022-11-188436Budget
3791513.532025-02-1584511Actual
15622155.002023-06-188414Actual
32764250.002024-10-178465Actual
2672064.412024-04-1684113Actual
2666213.532024-04-1684612Actual
2952776.002024-07-178446Actual
1426412.462023-04-1784211Actual
37888107.142025-02-1584411Actual
838200.002022-04-178417Budget
5978200.002022-09-178415Budget
3968100.002022-07-188436Budget
3564995.442024-12-1684611Actual
1489216.002022-05-188415Actual
20663196.002023-11-188463Actual
28965129.482024-06-1784612Actual
9480123.002022-12-168416Actual
2072044.002023-11-188473Actual
962568.002022-12-168446Actual
2196127.002023-12-168426Actual
1936634.802023-09-1784411Actual
1186474.002023-02-158446Actual
3405351.002024-11-178456Actual
21127160.002023-11-188417Actual
33946116.002024-11-178416Actual
3340590.122024-10-1784112Actual
8691200.002022-11-188417Budget
35387410.182024-12-168418Actual
3218269.272022-06-188418Actual
2991196.512024-07-1784311Actual
4775153.002022-08-188464Actual
26210270.002024-04-168417Actual
3172535.002024-09-168426Actual
841047.002022-11-188426Actual
245247.142024-02-1584112Actual
29972102.892024-07-1784611Actual
861380.002022-11-188466Budget
9343136.002022-12-168415Actual
507100.002022-04-178416Budget
1942657.142023-09-1784611Actual
26837300.002024-05-178413Actual
3520444.002024-12-168456Actual
22224251.092023-12-168418Actual
3745299.002025-02-158436Actual
65072.002022-04-178446Actual
34497149.702024-11-1784611Actual
1446711.402023-04-1784612Actual
611894.002022-09-178416Actual
5324142.002022-08-188417Actual
33552127.572024-10-1784213Actual
31640231.002024-09-168465Actual
28644178.362024-06-178468Actual
2148134.422022-05-188428Actual
255557.142024-03-1784112Actual
34946249.002024-12-168464Actual
6777137.002022-10-188413Actual
3216279.482024-09-1684311Actual
17130264.722023-07-188418Actual
14176145.022023-04-178468Actual
24887125.002024-03-178465Actual
29736425.332024-07-178418Actual
2532100.002022-06-188464Budget
3455592.252024-11-1784112Actual
1789828.002023-08-188426Actual
34791323.002024-12-168413Actual
10694124.002023-01-168436Actual
789696.002022-11-188413Actual
16747160.002023-07-188415Actual
22726189.002024-01-168414Actual
35507120.972024-12-1684111Actual
37748261.692025-02-158468Actual
182138.002022-05-188456Actual
17625.002022-04-178473Actual
14019162.002023-04-178417Actual
3791200.002022-07-188465Budget
2722195.002024-05-178446Actual
4854200.002022-08-188415Budget
2609248.002024-04-168446Actual
4341100.002022-07-188418Budget
182250.002022-05-188456Budget
31098107.142024-08-1784611Actual
32426201.262024-09-1684213Actual
579040.002022-09-178473Budget
28107444.002024-06-178414Actual
2612200.002022-06-188415Budget
2045541.192023-10-1884611Actual
2837378.002024-06-178446Actual
34001123.002024-11-178436Actual
35152114.002024-12-168436Actual
2104051.002023-11-188456Actual
3733147.002022-07-188415Actual
177483.002022-05-188446Actual
22761101.002024-01-168464Actual
2057113.532023-10-1884612Actual
19106234.002023-09-178467Actual
38899195.022025-03-188468Actual
756100.002022-04-178466Budget
33139172.302024-10-178428Actual
17778110.002023-08-188415Actual
12629156.002023-03-188464Actual
915730.002022-12-168473Budget
1244166.002023-03-188463Actual
37211424.002025-02-158414Actual
1176862.002023-02-158426Actual
31547206.002024-09-168464Actual
2615159.002024-04-168466Actual
1698088.002023-07-188466Actual
6263101.002022-09-178446Actual
2546423.102024-03-1784511Actual
7022142.002022-10-188464Actual
36189174.002025-01-168465Actual
28489404.002024-06-178417Actual
1544514.592023-05-1884612Actual
18570380.002023-09-178413Actual

Generated 2025-05-17 12:13:11.292 UTC