[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002023-03-018473Budget
23263131.392024-01-308468Actual
1961160.002022-06-018417Actual
466540.002022-09-018473Budget
1223984.422023-03-018428Actual
2837378.002024-07-018446Actual
34826191.002024-12-308463Actual
2615159.002024-04-308466Actual
1588955.002023-07-028446Actual
2148345.442023-12-0284611Actual
1848010.332023-09-0184112Actual
1197178.002023-03-018466Actual
12770100.002023-04-018465Budget
130330.002022-06-018473Budget
3284929.002024-10-318426Actual
14735168.002023-06-018415Actual
27492184.422024-05-318468Actual
1244166.002023-04-018463Actual
3523787.002024-12-308466Actual
2144910.332023-12-0284511Actual
3408578.002024-12-018466Actual
426116.002022-05-018465Actual
3458335.872024-12-0184212Actual
1931213.532023-10-0184211Actual
603112.002022-05-018436Actual
8222160.002022-12-028415Actual
3558972.042024-12-3084411Actual
163094.002022-06-018416Actual
9343136.002022-12-308415Actual
4123124.002022-08-018466Actual
32015226.842024-09-308428Actual
4202200.002022-08-018417Budget
23823162.002024-02-298415Actual
33796204.002024-12-018464Actual
8363100.002022-12-028416Budget
39305210.032025-04-0184213Actual
2458310.332024-02-2984612Actual
23971105.002024-02-298436Actual
6040142.002022-10-018465Actual
504350.002022-09-018426Budget
952947.002022-12-308426Actual
29856165.662024-07-3184111Actual
7337100.002022-11-018436Budget
1887560.002023-10-018416Actual
255557.142024-03-3184112Actual
10517100.002023-01-308465Budget
7630169.002022-11-018467Actual
2579357.002024-04-308473Actual
3898563.532025-04-0184211Actual
504246.002022-09-018426Actual
8459120.002022-12-028436Actual
15750143.002023-07-028465Actual
11064251.092023-01-308418Actual
11817100.002023-03-018436Budget
3404113.002022-08-018413Actual
36479249.002025-01-308467Actual
37246288.002025-03-018464Actual
3139100.002022-07-028467Budget
13544217.002023-05-018463Actual
37537104.002025-03-018466Actual
3101036.932024-08-3184211Actual
7022142.002022-11-018464Actual
35707122.042024-12-3084112Actual
972980.002022-12-308466Budget
19071233.002023-10-018417Actual
13631137.002023-05-018414Actual
6588220.782022-10-018418Actual
1350180.002022-06-018414Actual
2603818.002024-04-308426Actual
19752101.002023-11-018464Actual
781895.022022-11-018468Actual
3517869.002024-12-308446Actual
1730530.552023-08-0184311Actual
1026114.722022-05-018428Actual
36096241.002025-01-308464Actual
7338117.002022-11-018436Actual
2666213.532024-04-3084612Actual
2101200.002022-06-018418Budget
34734117.042024-12-0184613Actual
38276179.002025-04-018463Actual
19192160.182023-10-018428Actual
30266373.002024-08-318413Actual
1387570.002023-05-018436Actual
34354196.512024-12-0184111Actual
855440.002022-12-028456Budget
9867121.002022-12-308467Actual
962470.002022-12-308446Budget
18188117.752023-09-018428Actual
12993100.002023-04-018446Budget
17625.002022-05-018473Actual
1336980.002023-04-018428Budget
1942657.142023-10-0184611Actual
31303132.832024-08-3184213Actual
3334794.382024-10-3184611Actual
1750914.592023-08-0184612Actual
33552127.572024-10-3184213Actual
12946100.002023-04-018436Budget
242730.002022-07-028473Budget
294050.002022-07-028456Budget
391857.002022-08-018426Actual
3742432.002025-03-018426Actual
12707189.002023-04-018415Actual
30092150.762024-07-3184612Actual
2998100.002022-07-028466Budget
8692155.002022-12-028417Actual
24265211.692024-02-298468Actual
11580182.002023-03-018415Actual
167844.002022-06-018426Actual
2394315.002024-02-298426Actual
3968100.002022-08-018436Budget
11253140.002023-03-018413Actual
18570380.002023-10-018413Actual
31640231.002024-09-308465Actual
37594304.002025-03-018417Actual
1303968.002023-04-018456Actual
28702165.662024-07-0184111Actual
18605174.002023-10-018463Actual
7240118.002022-11-018416Actual
28610193.512024-07-018428Actual
9205200.002022-12-308414Budget
21842168.002023-12-308415Actual
683680.002022-11-018463Budget
34001123.002024-12-018436Actual
2201564.002023-12-308446Actual
33888239.002024-12-018465Actual
837147.002022-05-018417Actual
738477.002022-11-018446Actual
28141201.002024-07-018464Actual
3015057.392024-07-3184113Actual
3219200.002022-07-028418Budget
20663196.002023-12-028463Actual
1990385.002023-11-018416Actual
795780.002022-12-028463Budget
850665.002022-12-028446Actual
2845130.002022-07-028436Actual
1461538.002023-06-018473Actual
26245208.002024-04-308467Actual
743240.002022-11-018456Budget
438990.002022-08-018428Budget
3857453.002025-04-018426Actual
23858143.002024-02-298465Actual
14558204.002023-06-018463Actual
26872252.002024-05-318463Actual
7709193.512022-11-018418Actual
2437831.612024-02-2984311Actual
3865467.002025-04-018456Actual
38837414.732025-04-018418Actual
2299252.002024-01-308446Actual
2021100.002022-06-018467Budget
28022222.002024-07-018463Actual
3718380.002025-03-018473Actual
3292943.002024-10-318456Actual
37100.002022-05-018413Budget
25699240.002024-04-308413Actual
18067237.002023-09-018417Actual
1423657.142023-05-0184111Actual
466436.002022-09-018473Actual
1827961.402023-09-0184111Actual
20783125.002023-12-028464Actual
616750.002022-10-018426Budget
1686724.002023-08-018426Actual
898119.002022-05-018467Actual
7708200.002022-11-018418Budget
35415182.902024-12-308428Actual
37339208.002025-03-018465Actual
38865149.572025-04-018428Actual
23201240.482024-01-308418Actual
2004369.002023-11-018466Actual
1559449.002023-07-028473Actual
25734181.002024-04-308463Actual
39039115.652025-04-0184411Actual
8880117.752022-12-028428Actual
144098.212023-05-0184112Actual
5839242.002022-10-018414Actual
738570.002022-11-018446Budget
38068205.022025-03-0184612Actual
1684098.002023-08-018416Actual
162469.272023-07-0284211Actual
130218.002022-06-018473Actual
3340590.122024-10-3184112Actual
7161135.002022-11-018465Actual
9577117.002022-12-308436Actual
26366187.452024-04-308468Actual
3676639.062025-01-3084511Actual
2399767.002024-02-298446Actual
1167100.002022-06-018413Budget
2991196.512024-07-3184311Actual
33231160.342024-10-3184111Actual
2370236.002024-02-298473Actual
1866241.002023-10-018473Actual
37861102.892025-03-0184311Actual
279730.002022-07-028426Budget

Generated 2025-05-31 23:38:07.708 UTC