[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10460200.002023-01-278415Budget
1621868.852023-06-2984111Actual
33525122.312024-10-2884113Actual
3800673.102025-02-2684112Actual
3266102.602022-06-298428Actual
691430.002022-10-298473Budget
8459120.002022-11-298436Actual
8460100.002022-11-298436Budget
524499.002022-08-298466Actual
21989111.002023-12-278436Actual
163094.002022-05-298416Actual
2104051.002023-11-298456Actual
65190.002022-04-288446Budget
35507120.972024-12-2784111Actual
579040.002022-09-288473Budget
35329254.002024-12-278467Actual
22641168.002024-01-278463Actual
1588955.002023-06-298446Actual
6962200.002022-10-298414Budget
24146158.002024-02-268467Actual
3561615.652024-12-2784511Actual
1893094.002023-09-288436Actual
30386326.002024-08-288414Actual
14735168.002023-05-298415Actual
365147.002022-04-288415Actual
1733249.702023-07-2984411Actual
25856161.002024-04-278464Actual
22285145.022023-12-278468Actual
12946100.002023-03-298436Budget
12945107.002023-03-298436Actual
30769315.002024-08-288417Actual
279730.002022-06-298426Budget
2139550.762023-11-2984311Actual
242730.002022-06-298473Budget
8363100.002022-11-298416Budget
8082218.002022-11-298414Actual
31303132.832024-08-2884213Actual
3870110.002022-07-298416Actual
75794.002022-04-288466Actual
10596104.002023-01-278416Actual
1172190.002023-02-268416Budget
214980.002022-05-298428Budget
1429145.442023-04-2884311Actual
37246288.002025-02-268464Actual
2601153.002024-04-278416Actual
7897100.002022-11-298413Budget
391950.002022-07-298426Budget
3408578.002024-11-288466Actual
3627432.002025-01-278426Actual
38779222.002025-03-298467Actual
13544217.002023-04-288463Actual
16782164.002023-07-298465Actual
16126132.902023-06-298428Actual
37537104.002025-02-268466Actual
425100.002022-04-288465Budget
32015226.842024-09-278428Actual
16747160.002023-07-298415Actual
30924281.392024-08-288468Actual
174515.012023-07-2984112Actual
2606690.002024-04-278436Actual
25263158.662024-03-288428Actual
65072.002022-04-288446Actual
9946200.002022-12-278418Budget
3290386.002024-10-288446Actual
3871100.002022-07-298416Budget
32307109.272024-09-2784112Actual
22726189.002024-01-278414Actual
13242158.002023-03-298467Actual
438990.002022-07-298428Budget
504246.002022-08-298426Actual
35768205.022024-12-2784612Actual
36302125.002025-01-278436Actual
2473236.002024-03-288473Actual
2988436.932024-07-2884211Actual
9994179.872022-12-278428Actual
1827961.402023-08-2984111Actual
781770.002022-10-298468Budget
2172236.002023-12-278473Actual
188377.002022-05-298466Actual
1901483.002023-09-288466Actual
2749100.002022-06-298416Budget
36975145.112025-01-2784113Actual
2031276.292023-10-2984111Actual
30209134.592024-07-2884613Actual
2136829.482023-11-2984211Actual
24887125.002024-03-288465Actual
33854209.002024-11-288415Actual
1591549.002023-06-298456Actual
3734200.002022-07-298415Budget
11439231.002023-02-268414Actual
1387570.002023-04-288436Actual
31605235.002024-09-278415Actual
27897204.762024-05-2884213Actual
2999116.002022-06-298466Actual
5511135.932022-08-298428Actual
11818117.002023-02-268436Actual
3676639.062025-01-2784511Actual
5572123.812022-08-298468Actual
36917131.612025-01-2784612Actual
1962200.002022-05-298417Budget
26333198.052024-04-278428Actual
21162153.002023-11-298467Actual
31392356.002024-09-278413Actual
2157413.532023-11-2984612Actual
174785.012023-07-2984212Actual
1662688.002023-07-298473Actual
412290.002022-07-298466Budget
8221100.002022-11-298415Budget
3139100.002022-06-298467Budget
6215120.002022-09-288436Actual
7241100.002022-10-298416Budget
1186474.002023-02-268446Actual
33139172.302024-10-288428Actual
12708200.002023-03-298415Budget
26366187.452024-04-278468Actual
2532100.002022-06-298464Budget
6776100.002022-10-298413Budget
28965129.482024-06-2884612Actual
354540.002022-07-298473Budget
28022222.002024-06-288463Actual
1426412.462023-04-2884211Actual
37628271.002025-02-268467Actual
255557.142024-03-2884112Actual
3558972.042024-12-2784411Actual
2714086.002024-05-288416Actual
36444367.002025-01-278417Actual
25177198.002024-03-288467Actual
4261100.002022-07-298467Budget
10134105.002023-01-278413Actual
837147.002022-04-288417Actual
3523787.002024-12-278466Actual
2765940.122024-05-2884511Actual
21842168.002023-12-278415Actual
1461538.002023-05-298473Actual
27195135.002024-05-288436Actual
69850.002022-04-288456Budget
205137.142023-10-2984112Actual
466436.002022-08-298473Actual
1350180.002022-05-298414Actual
195115.012023-09-2884212Actual
35152114.002024-12-278436Actual
3783427.362025-02-2684211Actual
28199229.002024-06-288415Actual
29856165.662024-07-2884111Actual
663790.002022-09-288428Budget
11642100.002023-02-268465Budget
14524252.002023-05-298413Actual
1384725.002023-04-288426Actual
2837378.002024-06-288446Actual
3218997.572024-09-2784411Actual
6447200.002022-09-288417Budget
30572112.002024-08-288416Actual
122480.002022-05-298463Budget
10693100.002023-01-278436Budget
37686385.942025-02-268418Actual
19106234.002023-09-288467Actual
35886141.612024-12-2784613Actual
22606309.002024-01-278413Actual
452694.002022-08-298413Actual
15118334.422023-05-298418Actual
2535576.292024-03-2884111Actual
16005218.002023-06-298417Actual
3127678.452024-08-2884113Actual
4201129.002022-07-298417Actual
3334794.382024-10-2884611Actual
25916208.002024-04-278415Actual
3671276.292025-01-2784311Actual
3328665.652024-10-2884311Actual
17730.002022-04-288473Budget
838200.002022-04-288417Budget
38489259.002025-03-298465Actual
69747.002022-04-288456Actual
3862867.002025-03-298446Actual
32671264.002024-10-288464Actual
2958684.002024-07-288466Actual
39220189.062025-03-2984612Actual
27430357.152024-05-288418Actual
1848010.332023-08-2984112Actual
242631.002022-06-298473Actual
205403.952023-10-2984212Actual
406149.002022-07-298456Actual
803430.002022-11-298473Budget
841047.002022-11-298426Actual
3865467.002025-03-298456Actual
2148134.422022-05-298428Actual
30266373.002024-08-288413Actual
34354196.512024-11-2884111Actual
7756104.112022-10-298428Actual
2656944.382024-04-2784611Actual
38865149.572025-03-298428Actual
354436.002022-07-298473Actual
1580888.002023-06-298416Actual

Generated 2025-05-28 07:56:07.800 UTC