[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841150.002022-12-038426Budget
2650840.122024-05-0184411Actual
2535576.292024-04-0184111Actual
3906613.532025-04-0284511Actual
11501100.002023-03-028464Budget
3676639.062025-01-3184511Actual
3747892.002025-03-028446Actual
3627432.002025-01-318426Actual
22166194.002023-12-318467Actual
669880.002022-10-028468Budget
3812697.742025-03-0284113Actual
13241100.002023-04-028467Budget
33019353.002024-11-018417Actual
28489404.002024-07-028417Actual
27987350.002024-07-028413Actual
1410100.002022-06-028464Budget
2100219.272022-06-028418Actual
34946249.002024-12-318464Actual
683680.002022-11-028463Budget
3750462.002025-03-028456Actual
32399127.572024-10-0184113Actual
326780.002022-07-038428Budget
27049241.002024-06-018415Actual
2473236.002024-04-018473Actual
26245208.002024-05-018467Actual
38957134.802025-04-0284111Actual
2178485.002023-12-318464Actual
2878483.742024-07-0284411Actual
22726189.002024-01-318414Actual
2494562.002024-04-018416Actual
1284990.002023-04-028416Budget
1725064.592023-08-0284111Actual
8284116.002022-12-038465Actual
30862542.002024-09-018418Actual
22761101.002024-01-318464Actual
26366187.452024-05-018468Actual
3654100.002022-08-028464Budget
29856165.662024-08-0184111Actual
11113128.362023-01-318428Actual
2606690.002024-05-018436Actual
29260327.002024-08-018414Actual
2807981.002024-07-028473Actual
579040.002022-10-028473Budget
1765835.002023-09-028473Actual
15537162.002023-07-038463Actual
9402168.002022-12-318465Actual
13368128.362023-04-028428Actual
346670.002022-08-028463Budget
25951180.002024-05-018465Actual
19226131.392023-10-028468Actual
18570380.002023-10-028413Actual
391857.002022-08-028426Actual
3290386.002024-11-018446Actual
13242158.002023-04-028467Actual
33854209.002024-12-028415Actual
1882100.002022-06-028466Budget
2998100.002022-07-038466Budget
1583517.002023-07-038426Actual
25734181.002024-05-018463Actual
3745299.002025-03-028436Actual
1998461.002023-11-028446Actual
11817100.002023-03-028436Budget
130330.002022-06-028473Budget
10925164.002023-01-318417Actual
1084790.002023-01-318466Budget
551090.002022-09-028428Budget
2042126.292023-11-0284511Actual
14643187.002023-06-028414Actual
2034020.972023-11-0284211Actual
3035884.002024-09-018473Actual
630942.002022-10-028456Actual
2136829.482023-12-0384211Actual
2749100.002022-07-038416Budget
1942657.142023-10-0284611Actual
34263245.032024-12-028428Actual
3688420.972025-01-3184212Actual
2004369.002023-11-028466Actual
35768205.022024-12-3184612Actual
17720120.002023-09-028464Actual
8880117.752022-12-038428Actual
25263158.662024-04-018428Actual
32822127.002024-11-018416Actual
1730530.552023-08-0284311Actual
354436.002022-08-028473Actual
32636448.002024-11-018414Actual
5462311.692022-09-028418Actual
5898115.002022-10-028464Actual
18817165.002023-10-028465Actual
1848010.332023-09-0284112Actual
507100.002022-05-028416Budget
15180141.992023-06-028468Actual
7161135.002022-11-028465Actual
7023200.002022-11-028464Budget
37628271.002025-03-028467Actual
32426201.262024-10-0184213Actual
33584206.522024-11-0184613Actual
14735168.002023-06-028415Actual
13509294.002023-05-028413Actual
391950.002022-08-028426Budget
401491.002022-08-028446Actual
31098107.142024-09-0184611Actual
2201564.002023-12-318446Actual
32015226.842024-10-018428Actual
2446676.292024-03-0184611Actual
36917131.612025-01-3184612Actual
11641164.002023-03-028465Actual
3443682.682024-12-0284411Actual
12049164.002023-03-028417Actual
5839242.002022-10-028414Actual
225165.012023-12-3184112Actual
18188117.752023-09-028428Actual
1551100.002022-06-028465Budget
962470.002022-12-318446Budget
7022142.002022-11-028464Actual
39220189.062025-04-0284612Actual
16040198.002023-07-038467Actual
6589100.002022-10-028418Budget
2656944.382024-05-0184611Actual
10741100.002023-01-318446Budget
6040142.002022-10-028465Actual
30514212.002024-09-018465Actual
1167100.002022-06-028413Budget
2337639.062024-01-3184311Actual
354540.002022-08-028473Budget
30627103.002024-09-018436Actual
3553570.972024-12-3184211Actual
9264174.002022-12-318464Actual
37304259.002025-03-028415Actual
3118436.932024-09-0184212Actual
7630169.002022-11-028467Actual
36599184.422025-01-318468Actual
293951.002022-07-038456Actual
1467794.002023-06-028464Actual
32516293.002024-11-018413Actual
3561615.652024-12-3184511Actual
7241100.002022-11-028416Budget
2648144.382024-05-0184311Actual
2843299.002024-07-028466Actual
1304060.002023-04-028456Budget
26333198.052024-05-018428Actual
2837378.002024-07-028446Actual
2873043.312024-07-0284211Actual
25856161.002024-05-018464Actual
3655135.002022-08-028464Actual
10320180.002023-01-318414Actual
3397336.002024-12-028426Actual
616750.002022-10-028426Budget
163094.002022-06-028416Actual
3833354.002025-04-028473Actual
279625.002022-07-038426Actual
7629100.002022-11-028467Budget
25142276.002024-04-018417Actual
31640231.002024-10-018465Actual
2846100.002022-07-038436Budget
37714272.302025-03-028428Actual
7897100.002022-12-038413Budget
2440547.572024-03-0184411Actual
1895647.002023-10-028446Actual
28234220.002024-07-028465Actual
9946200.002022-12-318418Budget
10321200.002023-01-318414Budget
3218997.572024-10-0184411Actual
10381116.002023-01-318464Actual
1632712.462023-07-0384511Actual
962568.002022-12-318446Actual
265359.272024-05-0184511Actual
8221100.002022-12-038415Budget
738477.002022-11-028446Actual
1376097.002023-05-028465Actual
9481100.002022-12-318416Budget
2291177.002024-01-318416Actual
571370.002022-10-028463Budget
36657178.422025-01-3184111Actual
7569240.002022-11-028417Actual
188377.002022-06-028466Actual
122480.002022-06-028463Budget
27082162.002024-06-018465Actual
194843.952023-10-0284112Actual
3343320.972024-11-0184212Actual
1005670.002022-12-318468Budget
12770100.002023-04-028465Budget
33139172.302024-11-018428Actual
20135132.002023-11-028467Actual
1662688.002023-08-028473Actual
3218269.272022-07-038418Actual
2993892.252024-08-0184411Actual
4774100.002022-09-028464Budget
3405100.002022-08-028413Budget
2139550.762023-12-0384311Actual
4775153.002022-09-028464Actual
14558204.002023-06-028463Actual
4713200.002022-09-028414Budget

Generated 2025-06-01 19:45:35.732 UTC