[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20100224.002023-10-218417Actual
182138.002022-05-218456Actual
22726189.002024-01-198414Actual
32399127.572024-09-1984113Actual
27550159.272024-05-2084111Actual
130330.002022-05-218473Budget
6776100.002022-10-218413Budget
23858143.002024-02-188465Actual
1176940.002023-02-188426Budget
3676639.062025-01-1984511Actual
37888107.142025-02-1884411Actual
2765940.122024-05-2084511Actual
17072142.002023-07-218467Actual
16040198.002023-06-218467Actual
38687103.002025-03-218466Actual
3564995.442024-12-1984611Actual
11065200.002023-01-198418Budget
1446711.402023-04-2084612Actual
23610278.002024-02-188413Actual
30266373.002024-08-208413Actual
1482881.002023-05-218416Actual
391950.002022-07-218426Budget
3673975.232025-01-1984411Actual
37002164.412025-01-1984213Actual
39100132.682025-03-2184611Actual
3747892.002025-02-188446Actual
2670179.002022-06-218465Actual
1191260.002023-02-188456Budget
15025261.002023-05-218417Actual
2846100.002022-06-218436Budget
35329254.002024-12-198467Actual
18067237.002023-08-218417Actual
1621868.852023-06-2184111Actual
3865467.002025-03-218456Actual
12945107.002023-03-218436Actual
9264174.002022-12-198464Actual
6963180.002022-10-218414Actual
426116.002022-04-208465Actual
28292118.002024-06-208416Actual
21631268.002023-12-198413Actual
2440547.572024-02-1884411Actual
21750165.002023-12-198414Actual
34791323.002024-12-198413Actual
1789828.002023-08-218426Actual
2845130.002022-06-218436Actual
27693111.402024-05-2084611Actual
29798231.392024-07-208468Actual
3582671.432024-12-1984113Actual
3558972.042024-12-1984411Actual
1842242.252023-08-2184611Actual
1866241.002023-09-208473Actual
214980.002022-05-218428Budget
2722195.002024-05-208446Actual
29260327.002024-07-208414Actual
3593200.002022-07-218414Budget
4261100.002022-07-218467Budget
1529328.422023-05-2184311Actual
7241100.002022-10-218416Budget
255557.142024-03-2084112Actual
1969083.002023-10-218473Actual
20875161.002023-11-218465Actual
952850.002022-12-198426Budget
35507120.972024-12-1984111Actual
38241326.002025-03-218413Actual
3906613.532025-03-2184511Actual
749180.002022-10-218466Budget
850770.002022-11-218446Budget
11439231.002023-02-188414Actual
37339208.002025-02-188465Actual
2923282.002024-07-208473Actual
2893122.042024-06-2084212Actual
2245877.362023-12-1984611Actual
25297166.242024-03-208468Actual
3791200.002022-07-218465Budget
9018110.002022-12-198413Actual
795780.002022-11-218463Budget
30030103.952024-07-2084112Actual
32107149.702024-09-1984111Actual
28199229.002024-06-208415Actual
2538311.402024-03-2084211Actual
20221146.542023-10-218428Actual
2432352.892024-02-1884111Actual
15537162.002023-06-218463Actual
32764250.002024-10-208465Actual
33854209.002024-11-208415Actual
1698088.002023-07-218466Actual
32729257.002024-10-208415Actual
3734200.002022-07-218415Budget
27492184.422024-05-208468Actual
8142155.002022-11-218464Actual
1336980.002023-03-218428Budget
31987411.692024-09-198418Actual
24146158.002024-02-188467Actual
12993100.002023-03-218446Budget
31895316.002024-09-198417Actual
6589100.002022-09-208418Budget
669880.002022-09-208468Budget
20254196.542023-10-218468Actual
14770102.002023-05-218465Actual
13368128.362023-03-218428Actual
33019353.002024-10-208417Actual
30890179.872024-08-208428Actual
28022222.002024-06-208463Actual
504246.002022-08-218426Actual
7102100.002022-10-218415Budget
524590.002022-08-218466Budget
28582492.002024-06-208418Actual
38489259.002025-03-218465Actual
19106234.002023-09-208467Actual
13725182.002023-04-208415Actual
3340590.122024-10-2084112Actual
32551177.002024-10-208463Actual
38361395.002025-03-218414Actual
2656944.382024-04-1984611Actual
3901263.532025-03-2184311Actual
2749100.002022-06-218416Budget
7709193.512022-10-218418Actual
1532044.382023-05-2184411Actual
17158107.142023-07-218428Actual
3397336.002024-11-208426Actual
9402168.002022-12-198465Actual
37126263.002025-02-188463Actual
69850.002022-04-208456Budget
1026114.722022-04-208428Actual
3718380.002025-02-188473Actual
630942.002022-09-208456Actual
354436.002022-07-218473Actual
2993892.252024-07-2084411Actual
2724743.002024-05-208456Actual
888190.002022-11-218428Budget
14114301.092023-04-208418Actual
279625.002022-06-218426Actual
3118436.932024-08-2084212Actual
19633182.002023-10-218463Actual
36917131.612025-01-1984612Actual
4995103.002022-08-218416Actual
23201240.482024-01-198418Actual
4854200.002022-08-218415Budget
13321243.512023-03-218418Actual
6119100.002022-09-208416Budget
5898115.002022-09-208464Actual
3812697.742025-02-1884113Actual
22641168.002024-01-198463Actual
18102129.002023-08-218467Actual
38454215.002025-03-218415Actual
2201564.002023-12-198446Actual
24265211.692024-02-188468Actual
21282146.542023-11-218468Actual
5978200.002022-09-208415Budget
14176145.022023-04-208468Actual
12708200.002023-03-218415Budget
4388157.142022-07-218428Actual
6447200.002022-09-208417Budget
366200.002022-04-208415Budget
19810135.002023-10-218415Actual
27751116.722024-05-2084112Actual
1898237.002023-09-208456Actual
2101469.002023-11-218446Actual
3918650.762025-03-2184212Actual
27812189.062024-05-2084612Actual
37304259.002025-02-188415Actual
31335136.342024-08-2084613Actual
22166194.002023-12-198467Actual
611894.002022-09-208416Actual
756100.002022-04-208466Budget
2446676.292024-02-1884611Actual
691430.002022-10-218473Budget
26991204.002024-05-208464Actual
2944696.002024-07-208416Actual
31037102.892024-08-2084311Actual
32636448.002024-10-208414Actual
1390159.002023-04-208446Actual
37594304.002025-02-188417Actual
18817165.002023-09-208465Actual
37686385.942025-02-188418Actual
3438237.992024-11-2084211Actual
579136.002022-09-208473Actual
20841155.002023-11-218415Actual
14019162.002023-04-208417Actual
16654222.002023-07-218414Actual
2692986.002024-05-208473Actual
518557.002022-08-218456Actual
3523787.002024-12-198466Actual
9019100.002022-12-198413Budget
30627103.002024-08-208436Actual
2291177.002024-01-198416Actual
17192163.212023-07-218468Actual
30982123.102024-08-2084111Actual
1993030.002023-10-218426Actual
30092150.762024-07-2084612Actual
30572112.002024-08-208416Actual
972873.002022-12-198466Actual

Generated 2025-05-20 13:15:02.798 UTC