[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-07-298468Budget
3292943.002024-10-288456Actual
2178485.002023-12-278464Actual
3343320.972024-10-2884212Actual
2101200.002022-05-298418Budget
6447200.002022-09-288417Budget
1882100.002022-05-298466Budget
33053236.002024-10-288467Actual
2611177.002022-06-298415Actual
952850.002022-12-278426Budget
466540.002022-08-298473Budget
13320200.002023-03-298418Budget
1482881.002023-05-298416Actual
24760189.002024-03-288414Actual
22853108.002024-01-278465Actual
2254915.652023-12-2784612Actual
37091396.002025-02-268413Actual
2692986.002024-05-288473Actual
604100.002022-04-288436Budget
1461538.002023-05-298473Actual
11720108.002023-02-268416Actual
37339208.002025-02-268465Actual
2878483.742024-06-2884411Actual
5324142.002022-08-298417Actual
15657125.002023-06-298464Actual
10693100.002023-01-278436Budget
1551100.002022-05-298465Budget
972873.002022-12-278466Actual
3733147.002022-07-298415Actual
31547206.002024-09-278464Actual
2662812.462024-04-2784112Actual
907974.002022-12-278463Actual
13241100.002023-03-298467Budget
2538311.402024-03-2884211Actual
3334794.382024-10-2884611Actual
3556276.292024-12-2784311Actual
23765151.002024-02-268464Actual
616750.002022-09-288426Budget
743240.002022-10-298456Budget
452694.002022-08-298413Actual
1493550.002023-05-298456Actual
13180200.002023-03-298417Budget
507100.002022-04-288416Budget
1842242.252023-08-2984611Actual
1176940.002023-02-268426Budget
557180.002022-08-298468Budget
3402783.002024-11-288446Actual
6216100.002022-09-288436Budget
850770.002022-11-298446Budget
36444367.002025-01-278417Actual
28582492.002024-06-288418Actual
23645151.002024-02-268463Actual
6215120.002022-09-288436Actual
24112211.002024-02-268417Actual
631050.002022-09-288456Budget
30479221.002024-08-288415Actual
17072142.002023-07-298467Actual
1895647.002023-09-288446Actual
1662688.002023-07-298473Actual
9205200.002022-12-278414Budget
3067949.002024-08-288456Actual
20193279.872023-10-298418Actual
279730.002022-06-298426Budget
7338117.002022-10-298436Actual
2749100.002022-06-298416Budget
2391699.002024-02-268416Actual
33111352.602024-10-288418Actual
17720120.002023-08-298464Actual
7162100.002022-10-298465Budget
19810135.002023-10-298415Actual
391857.002022-07-298426Actual
6589100.002022-09-288418Budget
332590.002022-06-298468Budget
293951.002022-06-298456Actual
3750462.002025-02-268456Actual
3139100.002022-06-298467Budget
2714086.002024-05-288416Actual
626280.002022-09-288446Budget
962470.002022-12-278446Budget
1833433.742023-08-2984311Actual
234963.002022-06-298463Actual
12708200.002023-03-298415Budget
38865149.572025-03-298428Actual
12050200.002023-02-268417Budget
31512364.002024-09-278414Actual
17130264.722023-07-298418Actual
2443211.402024-02-2684511Actual
31098107.142024-08-2884611Actual
23730195.002024-02-268414Actual
1631100.002022-05-298416Budget
1387570.002023-04-288436Actual
1027230.002023-01-278473Budget
12299110.172023-02-268468Actual
2846100.002022-06-298436Budget
14176145.022023-04-288468Actual
1526611.402023-05-2984211Actual
13321243.512023-03-298418Actual
888190.002022-11-298428Budget
39158113.532025-03-2984112Actual
15622155.002023-06-298414Actual
8691200.002022-11-298417Budget
21127160.002023-11-298417Actual
728950.002022-10-298426Budget
11580182.002023-02-268415Actual
3071275.002024-08-288466Actual
1725064.592023-07-2984111Actual
2144910.332023-11-2984511Actual
1230090.002023-02-268468Budget
3266102.602022-06-298428Actual
2136829.482023-11-2984211Actual
346670.002022-07-298463Budget
5899100.002022-09-288464Budget
3742432.002025-02-268426Actual
28702165.662024-06-2884111Actual
37246288.002025-02-268464Actual
4995103.002022-08-298416Actual
38184239.852025-02-2684613Actual
13430172.302023-03-298468Actual
10741100.002023-01-278446Budget
188377.002022-05-298466Actual
274897.002022-06-298416Actual
4713200.002022-08-298414Budget
1351200.002022-05-298414Budget
1376097.002023-04-288465Actual
29856165.662024-07-2884111Actual
1830712.462023-08-2984211Actual
2100219.272022-05-298418Actual
1382097.002023-04-288416Actual
14054214.002023-04-288467Actual
3213573.102024-09-2784211Actual
1019580.002023-01-278463Actual
9994179.872022-12-278428Actual
3654100.002022-07-298464Budget
1191260.002023-02-268456Budget
36537496.542025-01-278418Actual
36247135.002025-01-278416Actual
32341153.952024-09-2784612Actual
3284929.002024-10-288426Actual
3679882.682025-01-2784611Actual
354540.002022-07-298473Budget
1131270.002023-02-268463Budget
2098899.002023-11-298436Actual
19633182.002023-10-298463Actual
3870110.002022-07-298416Actual
3739799.002025-02-268416Actual
2875773.102024-06-2884311Actual
38454215.002025-03-298415Actual
7241100.002022-10-298416Budget
2612200.002022-06-298415Budget
3183889.002024-09-278466Actual
183889.272023-08-2984511Actual
1698088.002023-07-298466Actual
518650.002022-08-298456Budget
26366187.452024-04-278468Actual
30209134.592024-07-2884613Actual
21220346.542023-11-298418Actual
7569240.002022-10-298417Actual
35449216.242024-12-278468Actual
1410100.002022-05-298464Budget
164465.012023-06-2984212Actual
616645.002022-09-288426Actual
8083200.002022-11-298414Budget
3404113.002022-07-298413Actual
2672064.412024-04-2784113Actual
2958684.002024-07-288466Actual
26872252.002024-05-288463Actual
6040142.002022-09-288465Actual
3015057.392024-07-2884113Actual
39100132.682025-03-2984611Actual
31303132.832024-08-2884213Actual
6039200.002022-09-288465Budget
11439231.002023-02-268414Actual
3180550.002024-09-278456Actual
24852122.002024-03-288415Actual
3326140.482022-06-298468Actual
513853.002022-08-298446Actual
1064541.002023-01-278426Actual
29643329.002024-07-288417Actual
37537104.002025-02-268466Actual
35415182.902024-12-278428Actual
855440.002022-11-298456Budget
2036718.842023-10-2984311Actual
2670179.002022-06-298465Actual
12049164.002023-02-268417Actual
23263131.392024-01-278468Actual
6448240.002022-09-288417Actual
11438200.002023-02-268414Budget
4341100.002022-07-298418Budget
224180.002022-04-288414Actual
2533130.002022-06-298464Actual
10320180.002023-01-278414Actual
1176862.002023-02-268426Actual

Generated 2025-05-28 16:45:50.686 UTC