[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-12-028436Budget
3865467.002025-04-018456Actual
2104051.002023-12-028456Actual
34946249.002024-12-308464Actual
38744355.002025-04-018417Actual
13179148.002023-04-018417Actual
31547206.002024-09-308464Actual
19633182.002023-11-018463Actual
2093369.002023-12-028416Actual
1551100.002022-06-018465Budget
967236.002022-12-308456Actual
3800673.102025-03-0184112Actual
34826191.002024-12-308463Actual
1936634.802023-10-0184411Actual
1489216.002022-06-018415Actual
12708200.002023-04-018415Budget
35415182.902024-12-308428Actual
513980.002022-09-018446Budget
174515.012023-08-0184112Actual
11438200.002023-03-018414Budget
13544217.002023-05-018463Actual
22761101.002024-01-308464Actual
30479221.002024-08-318415Actual
22224251.092023-12-308418Actual
1621868.852023-07-0284111Actual
21876105.002023-12-308465Actual
365147.002022-05-018415Actual
3635460.002025-01-308456Actual
1833433.742023-09-0184311Actual
30572112.002024-08-318416Actual
626280.002022-10-018446Budget
3592213.002022-08-018414Actual
3742432.002025-03-018426Actual
4995103.002022-09-018416Actual
5463100.002022-09-018418Budget
2757853.952024-05-3184211Actual
3833354.002025-04-018473Actual
3059953.002024-08-318426Actual
8691200.002022-12-028417Budget
33173219.272024-10-318468Actual
2031276.292023-11-0184111Actual
23730195.002024-02-298414Actual
1064541.002023-01-308426Actual
3512439.002024-12-308426Actual
35152114.002024-12-308436Actual
1893094.002023-10-018436Actual
1342990.002023-04-018468Budget
11579200.002023-03-018415Budget
1627331.612023-07-0284311Actual
2505229.002024-03-318456Actual
2601153.002024-04-308416Actual
1251842.002023-04-018473Actual
1765835.002023-09-018473Actual
122480.002022-06-018463Budget
1942657.142023-10-0184611Actual
38489259.002025-04-018465Actual
1580888.002023-07-028416Actual
20628333.002023-12-028413Actual
3509784.002024-12-308416Actual
13430172.302023-04-018468Actual
188377.002022-06-018466Actual
35707122.042024-12-3084112Actual
1191260.002023-03-018456Budget
12769108.002023-04-018465Actual
31929280.002024-09-308467Actual
19752101.002023-11-018464Actual
37537104.002025-03-018466Actual
28292118.002024-07-018416Actual
3015057.392024-07-3184113Actual
2656944.382024-04-3084611Actual
36599184.422025-01-308468Actual
756100.002022-05-018466Budget
3901263.532025-04-0184311Actual
34734117.042024-12-0184613Actual
19164396.542023-10-018418Actual
34702152.132024-12-0184213Actual
1197090.002023-03-018466Budget
6447200.002022-10-018417Budget
2343013.532024-01-3084511Actual
32822127.002024-10-318416Actual
162469.272023-07-0284211Actual
8612100.002022-12-028466Actual
3671276.292025-01-3084311Actual
5839242.002022-10-018414Actual
164778.212023-07-0284612Actual
426116.002022-05-018465Actual
38184239.852025-03-0184613Actual
25916208.002024-04-308415Actual
17566355.002023-09-018413Actual
636967.002022-10-018466Actual
10381116.002023-01-308464Actual
10741100.002023-01-308446Budget
2100219.272022-06-018418Actual
284100.002022-05-018464Budget
12567200.002023-04-018414Budget
781895.022022-11-018468Actual
26333198.052024-04-308428Actual
10926200.002023-01-308417Budget
26837300.002024-05-318413Actual
2728082.002024-05-318466Actual
29856165.662024-07-3184111Actual
366200.002022-05-018415Budget
5899100.002022-10-018464Budget
17813144.002023-09-018465Actual
5977185.002022-10-018415Actual
19106234.002023-10-018467Actual
3854788.002025-04-018416Actual
1851314.592023-09-0184612Actual
29388189.002024-07-318465Actual
1172190.002023-03-018416Budget
36537496.542025-01-308418Actual
3172535.002024-09-308426Actual
2958684.002024-07-318466Actual
2237130.552023-12-3084211Actual
6963180.002022-11-018414Actual
25699240.002024-04-308413Actual
28582492.002024-07-018418Actual
967140.002022-12-308456Budget
1686724.002023-08-018426Actual
27082162.002024-05-318465Actual
16040198.002023-07-028467Actual
2538311.402024-03-3184211Actual
1535467.782023-06-0184611Actual
17778110.002023-09-018415Actual
1289736.002023-04-018426Actual
1939326.292023-10-0184511Actual
122592.002022-06-018463Actual
669880.002022-10-018468Budget
13242158.002023-04-018467Actual
2535576.292024-03-3184111Actual
2475200.002022-07-028414Budget
3218269.272022-07-028418Actual
952947.002022-12-308426Actual
12628100.002023-04-018464Budget
332590.002022-07-028468Budget
11641164.002023-03-018465Actual
14114301.092023-05-018418Actual
38899195.022025-04-018468Actual
509198.002022-09-018436Actual
603112.002022-05-018436Actual
3180550.002024-09-308456Actual
36096241.002025-01-308464Actual
39278106.522025-04-0184113Actual
3284929.002024-10-318426Actual
2843299.002024-07-018466Actual
3266102.602022-07-028428Actual
2479486.002024-03-318464Actual
999590.002022-12-308428Budget
2881119.912024-07-0184511Actual
28199229.002024-07-018415Actual
1019470.002023-01-308463Budget
18690194.002023-10-018414Actual
21750165.002023-12-308414Actual
5323200.002022-09-018417Budget
20135132.002023-11-018467Actual
2878483.742024-07-0184411Actual
2999116.002022-07-028466Actual
3792185.002022-08-018465Actual
13725182.002023-05-018415Actual
2107086.002023-12-028466Actual
8082218.002022-12-028414Actual
1426412.462023-05-0184211Actual
3673975.232025-01-3084411Actual
15863102.002023-07-028436Actual
3078200.002022-07-028417Budget
1594869.002023-07-028466Actual
19810135.002023-11-018415Actual
3517869.002024-12-308446Actual
1435145.442023-05-0184611Actual
1689590.002023-08-018436Actual
30030103.952024-07-3184112Actual
1223984.422023-03-018428Actual
9481100.002022-12-308416Budget
20841155.002023-12-028415Actual
2533130.002022-07-028464Actual
1303968.002023-04-018456Actual
8083200.002022-12-028414Budget
2435123.102024-02-2984211Actual
1490957.002023-06-018446Actual
39158113.532025-04-0184112Actual
11439231.002023-03-018414Actual
18817165.002023-10-018465Actual
24112211.002024-02-298417Actual
35039162.002024-12-308465Actual
21127160.002023-12-028417Actual
3750462.002025-03-018456Actual
3328665.652024-10-3184311Actual
20100224.002023-11-018417Actual
29260327.002024-07-318414Actual
279625.002022-07-028426Actual
425100.002022-05-018465Budget
630942.002022-10-018456Actual

Generated 2025-05-31 11:33:26.927 UTC