[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-12-278468Budget
279625.002022-06-298426Actual
5838200.002022-09-288414Budget
2136829.482023-11-2984211Actual
1998461.002023-10-298446Actual
7756104.112022-10-298428Actual
34734117.042024-11-2884613Actual
1064440.002023-01-278426Budget
391857.002022-07-298426Actual
16534318.002023-07-298413Actual
3065360.002024-08-288446Actual
789696.002022-11-298413Actual
6776100.002022-10-298413Budget
38837414.732025-03-298418Actual
366200.002022-04-288415Budget
21842168.002023-12-278415Actual
3564995.442024-12-2784611Actual
15657125.002023-06-298464Actual
10986153.002023-01-278467Actual
1895647.002023-09-288446Actual
972980.002022-12-278466Budget
1026114.722022-04-288428Actual
1901483.002023-09-288466Actual
3968100.002022-07-298436Budget
4123124.002022-07-298466Actual
2101469.002023-11-298446Actual
34263245.032024-11-288428Actual
55440.002022-04-288426Actual
21631268.002023-12-278413Actual
24852122.002024-03-288415Actual
2999116.002022-06-298466Actual
38899195.022025-03-298468Actual
242730.002022-06-298473Budget
13725182.002023-04-288415Actual
256148.212024-03-2884612Actual
1936634.802023-09-2884411Actual
15863102.002023-06-298436Actual
518650.002022-08-298456Budget
8082218.002022-11-298414Actual
35977205.002025-01-278463Actual
34296193.512024-11-288468Actual
6263101.002022-09-288446Actual
21248176.842023-11-298428Actual
1594869.002023-06-298466Actual
8283100.002022-11-298465Budget
37211424.002025-02-268414Actual
2042126.292023-10-2984511Actual
27550159.272024-05-2884111Actual
39158113.532025-03-2984112Actual
3509784.002024-12-278416Actual
1461538.002023-05-298473Actual
30266373.002024-08-288413Actual
2952776.002024-07-288446Actual
13631137.002023-04-288414Actual
130218.002022-05-298473Actual
898119.002022-04-288467Actual
354436.002022-07-298473Actual
3791513.532025-02-2684511Actual
27605115.652024-05-2884311Actual
2021100.002022-05-298467Budget
2210145.022022-05-298468Actual
2432352.892024-02-2684111Actual
27195135.002024-05-288436Actual
34791323.002024-12-278413Actual
749073.002022-10-298466Actual
346670.002022-07-298463Budget
10925164.002023-01-278417Actual
30301210.002024-08-288463Actual
1698088.002023-07-298466Actual
631050.002022-09-288456Budget
2714086.002024-05-288416Actual
39305210.032025-03-2984213Actual
915730.002022-12-278473Budget
108590.002022-04-288468Budget
9018110.002022-12-278413Actual
28292118.002024-06-288416Actual
30421273.002024-08-288464Actual
245512.892024-02-2684212Actual
3558972.042024-12-2784411Actual
3833354.002025-03-298473Actual
35152114.002024-12-278436Actual
3632876.002025-01-278446Actual
24146158.002024-02-268467Actual
1284891.002023-03-298416Actual
3408578.002024-11-288466Actual
11642100.002023-02-268465Budget
13544217.002023-04-288463Actual
9344100.002022-12-278415Budget
13430172.302023-03-298468Actual
8691200.002022-11-298417Budget
69747.002022-04-288456Actual
1893094.002023-09-288436Actual
18160246.542023-08-298418Actual
234963.002022-06-298463Actual
1961160.002022-05-298417Actual
11252100.002023-02-268413Budget
9807200.002022-12-278417Budget
31392356.002024-09-278413Actual
33173219.272024-10-288468Actual
2139550.762023-11-2984311Actual
34826191.002024-12-278463Actual
21162153.002023-11-298467Actual
14735168.002023-05-298415Actual
18188117.752023-08-298428Actual
897100.002022-04-288467Budget
11579200.002023-02-268415Budget
513980.002022-08-298446Budget
1019470.002023-01-278463Budget
17778110.002023-08-298415Actual
164465.012023-06-2984212Actual
2535576.292024-03-2884111Actual
37304259.002025-02-268415Actual
1131377.002023-02-268463Actual
1197090.002023-02-268466Budget
3059953.002024-08-288426Actual
28524213.002024-06-288467Actual
2662812.462024-04-2784112Actual
65190.002022-04-288446Budget
16126132.902023-06-298428Actual
35329254.002024-12-278467Actual
1223880.002023-02-268428Budget
616645.002022-09-288426Actual
2201564.002023-12-278446Actual
1684098.002023-07-298416Actual
8221100.002022-11-298415Budget
35886141.612024-12-2784613Actual
2039443.312023-10-2984411Actual
2022128.002022-05-298467Actual
19752101.002023-10-298464Actual
37034134.592025-01-2784613Actual
2207478.002023-12-278466Actual
17730.002022-04-288473Budget
2355311.402024-01-2784612Actual
1387570.002023-04-288436Actual
1284990.002023-03-298416Budget
27930211.782024-05-2884613Actual
1131270.002023-02-268463Budget
1410100.002022-05-298464Budget
18724120.002023-09-288464Actual
19164396.542023-09-288418Actual
3443682.682024-11-2884411Actual
36657178.422025-01-2784111Actual
1939326.292023-09-2884511Actual
1310187.002023-03-298466Actual
21989111.002023-12-278436Actual
14054214.002023-04-288467Actual
17037196.002023-07-298417Actual
2601153.002024-04-278416Actual
25951180.002024-04-278465Actual
3906613.532025-03-2984511Actual
1423657.142023-04-2884111Actual
5650100.002022-09-288413Budget
38276179.002025-03-298463Actual
2332156.082024-01-2784111Actual
524499.002022-08-298466Actual
15180141.992023-05-298468Actual
978235.932022-04-288418Actual
1382097.002023-04-288416Actual
14019162.002023-04-288417Actual
224180.002022-04-288414Actual
33552127.572024-10-2884213Actual
3854788.002025-03-298416Actual
25142276.002024-03-288417Actual
215418.212023-11-2984112Actual
3561615.652024-12-2784511Actual
2299252.002024-01-278446Actual
15025261.002023-05-298417Actual
31895316.002024-09-278417Actual
1995897.002023-10-298436Actual
3718380.002025-02-268473Actual
841047.002022-11-298426Actual
2993892.252024-07-2884411Actual
2533130.002022-06-298464Actual
13241100.002023-03-298467Budget
182250.002022-05-298456Budget
12993100.002023-03-298446Budget
23645151.002024-02-268463Actual
7629100.002022-10-298467Budget
35004297.002024-12-278415Actual
603112.002022-04-288436Actual
11438200.002023-02-268414Budget
29678237.002024-07-288467Actual
2672064.412024-04-2784113Actual
25734181.002024-04-278463Actual
7709193.512022-10-298418Actual
691430.002022-10-298473Budget
1350180.002022-05-298414Actual
907880.002022-12-278463Budget
1197178.002023-02-268466Actual
3106484.802024-08-2884411Actual
850770.002022-11-298446Budget
32729257.002024-10-288415Actual

Generated 2025-05-28 20:51:45.256 UTC