[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-07-298436Budget
438990.002022-07-298428Budget
2670179.002022-06-298465Actual
12628100.002023-03-298464Budget
12945107.002023-03-298436Actual
2998100.002022-06-298466Budget
167930.002022-05-298426Budget
2579357.002024-04-278473Actual
7630169.002022-10-298467Actual
2100219.272022-05-298418Actual
1197090.002023-02-268466Budget
11720108.002023-02-268416Actual
35387410.182024-12-278418Actual
21282146.542023-11-298468Actual
36189174.002025-01-278465Actual
1244070.002023-03-298463Budget
5650100.002022-09-288413Budget
6962200.002022-10-298414Budget
9343136.002022-12-278415Actual
285145.002022-04-288464Actual
28022222.002024-06-288463Actual
17871100.002023-08-298416Actual
967140.002022-12-278456Budget
65072.002022-04-288446Actual
24887125.002024-03-288465Actual
1727135.002022-05-298436Actual
32107149.702024-09-2784111Actual
29501136.002024-07-288436Actual
15180141.992023-05-298468Actual
8753100.002022-11-298467Budget
2201564.002023-12-278446Actual
3783427.362025-02-2684211Actual
1411139.002022-05-298464Actual
214980.002022-05-298428Budget
962568.002022-12-278446Actual
24232146.542024-02-268428Actual
5462311.692022-08-298418Actual
2611843.002024-04-278456Actual
1866241.002023-09-288473Actual
144098.212023-04-2884112Actual
182250.002022-05-298456Budget
35329254.002024-12-278467Actual
14524252.002023-05-298413Actual
29972102.892024-07-2884611Actual
10134105.002023-01-278413Actual
23765151.002024-02-268464Actual
36657178.422025-01-2784111Actual
3284929.002024-10-288426Actual
2502660.002024-03-288446Actual
6777137.002022-10-298413Actual
630942.002022-09-288456Actual
2207478.002023-12-278466Actual
3673975.232025-01-2784411Actual
1727823.102023-07-2984211Actual
39100132.682025-03-2984611Actual
841047.002022-11-298426Actual
164778.212023-06-2984612Actual
289390.002022-06-298446Budget
9204220.002022-12-278414Actual
2072044.002023-11-298473Actual
2021100.002022-05-298467Budget
756100.002022-04-288466Budget
3679882.682025-01-2784611Actual
2831929.002024-06-288426Actual
12378107.002023-03-298413Actual
2039443.312023-10-2984411Actual
4854200.002022-08-298415Budget
30209134.592024-07-2884613Actual
2242548.632023-12-2784411Actual
20748218.002023-11-298414Actual
3216279.482024-09-2784311Actual
5092100.002022-08-298436Budget
1733249.702023-07-2984411Actual
1384725.002023-04-288426Actual
1627331.612023-06-2984311Actual
255557.142024-03-2884112Actual
907974.002022-12-278463Actual
326780.002022-06-298428Budget
28702165.662024-06-2884111Actual
16005218.002023-06-298417Actual
23730195.002024-02-268414Actual
75794.002022-04-288466Actual
2958684.002024-07-288466Actual
3655135.002022-07-298464Actual
406250.002022-07-298456Budget
3172535.002024-09-278426Actual
12567200.002023-03-298414Budget
16569180.002023-07-298463Actual
3077222.002022-06-298417Actual
915730.002022-12-278473Budget
16782164.002023-07-298465Actual
10135100.002023-01-278413Budget
130330.002022-05-298473Budget
29353262.002024-07-288415Actual
25177198.002024-03-288467Actual
4712196.002022-08-298414Actual
9577117.002022-12-278436Actual
8284116.002022-11-298465Actual
30982123.102024-08-2884111Actual
2757853.952024-05-2884211Actual
24760189.002024-03-288414Actual
29798231.392024-07-288468Actual
31895316.002024-09-278417Actual
182138.002022-05-298456Actual
34734117.042024-11-2884613Actual
571370.002022-09-288463Budget
274897.002022-06-298416Actual
2405555.002024-02-268466Actual
2765940.122024-05-2884511Actual
506118.002022-04-288416Actual
1336980.002023-03-298428Budget
2340347.572024-01-2784411Actual
2440547.572024-02-2684411Actual
1059790.002023-01-278416Budget
195115.012023-09-2884212Actual
1131270.002023-02-268463Budget
10320180.002023-01-278414Actual
1801069.002023-08-298466Actual
7101130.002022-10-298415Actual
31698108.002024-09-278416Actual
551090.002022-08-298428Budget
2337639.062024-01-2784311Actual
3397336.002024-11-288426Actual
20663196.002023-11-298463Actual
3906613.532025-03-2984511Actual
21665204.002023-12-278463Actual
19633182.002023-10-298463Actual
279625.002022-06-298426Actual
24675192.002024-03-288463Actual
23645151.002024-02-268463Actual
1310187.002023-03-298466Actual
13321243.512023-03-298418Actual
2269875.002024-01-278473Actual
962470.002022-12-278446Budget
2291177.002024-01-278416Actual
7629100.002022-10-298467Budget
16534318.002023-07-298413Actual
1176862.002023-02-268426Actual
2045541.192023-10-2984611Actual
3747892.002025-02-268446Actual
803527.002022-11-298473Actual
1423657.142023-04-2884111Actual
3564995.442024-12-2784611Actual
795780.002022-11-298463Budget
1728100.002022-05-298436Budget
524499.002022-08-298466Actual
444780.002022-07-298468Budget
2148134.422022-05-298428Actual
28107444.002024-06-288414Actual
1842242.252023-08-2984611Actual
466540.002022-08-298473Budget
3918650.762025-03-2984212Actual
37888107.142025-02-2684411Actual
3718380.002025-02-268473Actual
174785.012023-07-2984212Actual
164198.212023-06-2984112Actual
2993892.252024-07-2884411Actual
39305210.032025-03-2984213Actual
27550159.272024-05-2884111Actual
1493550.002023-05-298456Actual
1893094.002023-09-288436Actual
2881119.912024-06-2884511Actual
38602138.002025-03-298436Actual
33525122.312024-10-2884113Actual
10459156.002023-01-278415Actual
19226131.392023-09-288468Actual
28199229.002024-06-288415Actual
3326140.482022-06-298468Actual
3627432.002025-01-278426Actual
2458310.332024-02-2684612Actual
27195135.002024-05-288436Actual
18221182.902023-08-298468Actual
5898115.002022-09-288464Actual
29050201.262024-06-2884213Actual
36062433.002025-01-278414Actual
13509294.002023-04-288413Actual
29678237.002024-07-288467Actual
29023106.522024-06-2884113Actual
1426412.462023-04-2884211Actual
25951180.002024-04-278465Actual
3118436.932024-08-2884212Actual
1390159.002023-04-288446Actual
9680.002022-04-288463Budget
2606690.002024-04-278436Actual
17601202.002023-08-298463Actual
2666213.532024-04-2784612Actual
32729257.002024-10-288415Actual
6040142.002022-09-288465Actual
3803419.912025-02-2684212Actual
22726189.002024-01-278414Actual
22252122.302023-12-278428Actual
1636136.932023-06-2984611Actual

Generated 2025-05-28 18:57:08.318 UTC