[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002022-06-298428Budget
30209134.592024-07-2884613Actual
5462311.692022-08-298418Actual
3334794.382024-10-2884611Actual
2724743.002024-05-288456Actual
2399767.002024-02-268446Actual
3340590.122024-10-2884112Actual
28582492.002024-06-288418Actual
425100.002022-04-288465Budget
1191139.002023-02-268456Actual
26245208.002024-04-278467Actual
3632876.002025-01-278446Actual
1631100.002022-05-298416Budget
35415182.902024-12-278428Actual
37594304.002025-02-268417Actual
5838200.002022-09-288414Budget
19845117.002023-10-298465Actual
2136829.482023-11-2984211Actual
4388157.142022-07-298428Actual
3183889.002024-09-278466Actual
2098899.002023-11-298436Actual
36154275.002025-01-278415Actual
888190.002022-11-298428Budget
27897204.762024-05-2884213Actual
32962115.002024-10-288466Actual
3857453.002025-03-298426Actual
38396200.002025-03-298464Actual
18605174.002023-09-288463Actual
1901483.002023-09-288466Actual
16160211.692023-06-298468Actual
2837378.002024-06-288446Actual
164198.212023-06-2984112Actual
8142155.002022-11-298464Actual
1933917.782023-09-2884311Actual
33525122.312024-10-2884113Actual
256148.212024-03-2884612Actual
35507120.972024-12-2784111Actual
3901263.532025-03-2984311Actual
7337100.002022-10-298436Budget
24265211.692024-02-268468Actual
26991204.002024-05-288464Actual
174515.012023-07-2984112Actual
1942657.142023-09-2884611Actual
39338190.732025-03-2984613Actual
10846103.002023-01-278466Actual
6039200.002022-09-288465Budget
35449216.242024-12-278468Actual
1387570.002023-04-288436Actual
18570380.002023-09-288413Actual
3679882.682025-01-2784611Actual
1969083.002023-10-298473Actual
4995103.002022-08-298416Actual
1489216.002022-05-298415Actual
4201129.002022-07-298417Actual
27430357.152024-05-288418Actual
3747892.002025-02-268446Actual
2546423.102024-03-2884511Actual
28199229.002024-06-288415Actual
37100.002022-04-288413Budget
30301210.002024-08-288463Actual
37537104.002025-02-268466Actual
36599184.422025-01-278468Actual
102780.002022-04-288428Budget
8363100.002022-11-298416Budget
38744355.002025-03-298417Actual
234963.002022-06-298463Actual
2334936.932024-01-2784211Actual
10055138.962022-12-278468Actual
10925164.002023-01-278417Actual
9402168.002022-12-278465Actual
20254196.542023-10-298468Actual
12769108.002023-03-298465Actual
2533130.002022-06-298464Actual
28292118.002024-06-288416Actual
234880.002022-06-298463Budget
12379100.002023-03-298413Budget
35387410.182024-12-278418Actual
2237130.552023-12-2784211Actual
663790.002022-09-288428Budget
3520444.002024-12-278456Actual
2196127.002023-12-278426Actual
8222160.002022-11-298415Actual
25951180.002024-04-278465Actual
8143200.002022-11-298464Budget
10381116.002023-01-278464Actual
17601202.002023-08-298463Actual
3635460.002025-01-278456Actual
9480123.002022-12-278416Actual
10135100.002023-01-278413Budget
406149.002022-07-298456Actual
255826.082024-03-2884212Actual
18188117.752023-08-298428Actual
37339208.002025-02-268465Actual
15715125.002023-06-298415Actual
2611843.002024-04-278456Actual
12946100.002023-03-298436Budget
27605115.652024-05-2884311Actual
3671276.292025-01-2784311Actual
25916208.002024-04-278415Actual
39100132.682025-03-2984611Actual
28524213.002024-06-288467Actual
34142333.002024-11-288417Actual
2289100.002022-06-298413Budget
1727135.002022-05-298436Actual
32822127.002024-10-288416Actual
21282146.542023-11-298468Actual
1342990.002023-03-298468Budget
2944696.002024-07-288416Actual
1289736.002023-03-298426Actual
24112211.002024-02-268417Actual
2101469.002023-11-298446Actual
33761316.002024-11-288414Actual
37126263.002025-02-268463Actual
27550159.272024-05-2884111Actual
603112.002022-04-288436Actual
1303968.002023-03-298456Actual
35943252.002025-01-278413Actual
14770102.002023-05-298465Actual
2210145.022022-05-298468Actual
6447200.002022-09-288417Budget
972980.002022-12-278466Budget
10986153.002023-01-278467Actual
24852122.002024-03-288415Actual
8459120.002022-11-298436Actual
28347146.002024-06-288436Actual
31929280.002024-09-278467Actual
3561615.652024-12-2784511Actual
36302125.002025-01-278436Actual
12299110.172023-02-268468Actual
1789828.002023-08-298426Actual
34946249.002024-12-278464Actual
6588220.782022-09-288418Actual
2538311.402024-03-2884211Actual
999590.002022-12-278428Budget
2201564.002023-12-278446Actual
412290.002022-07-298466Budget
177483.002022-05-298446Actual
1851314.592023-08-2984612Actual
2549760.332024-03-2884611Actual
17720120.002023-08-298464Actual
32426201.262024-09-2784213Actual
15146126.842023-05-298428Actual
19226131.392023-09-288468Actual
2305185.002024-01-278466Actual
22166194.002023-12-278467Actual
2672064.412024-04-2784113Actual
10459156.002023-01-278415Actual
2846100.002022-06-298436Budget
36657178.422025-01-2784111Actual
1197178.002023-02-268466Actual
5323200.002022-08-298417Budget
29501136.002024-07-288436Actual
8832200.002022-11-298418Budget
182138.002022-05-298456Actual
11641164.002023-02-268465Actual
30092150.762024-07-2884612Actual
3325959.272024-10-2884211Actual
27458288.972024-05-288428Actual
30890179.872024-08-288428Actual
1995897.002023-10-298436Actual
2435123.102024-02-2684211Actual
5092100.002022-08-298436Budget
22761101.002024-01-278464Actual
33467141.192024-10-2884612Actual
18782108.002023-09-288415Actual
29736425.332024-07-288418Actual
841047.002022-11-298426Actual
1482881.002023-05-298416Actual
29764176.842024-07-288428Actual
2497218.002024-03-288426Actual
279730.002022-06-298426Budget
14114301.092023-04-288418Actual
1526611.402023-05-2984211Actual
265359.272024-04-2784511Actual
7240118.002022-10-298416Actual
6509161.002022-09-288467Actual
10741100.002023-01-278446Budget
32307109.272024-09-2784112Actual
16534318.002023-07-298413Actual
31427180.002024-09-278463Actual
20875161.002023-11-298465Actual
31218162.462024-08-2884612Actual
19599288.002023-10-298413Actual
36103.002022-04-288413Actual
27082162.002024-05-288465Actual
29023106.522024-06-2884113Actual
3512439.002024-12-278426Actual
12629156.002023-03-298464Actual
1725064.592023-07-2984111Actual
1833433.742023-08-2984311Actual
3015057.392024-07-2884113Actual
2096027.002023-11-298426Actual

Generated 2025-05-28 21:25:03.153 UTC