[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002022-09-038466Budget
1467794.002023-06-038464Actual
20875161.002023-12-048465Actual
962568.002023-01-018446Actual
1631100.002022-06-038416Budget
14019162.002023-05-038417Actual
1461538.002023-06-038473Actual
37304259.002025-03-038415Actual
20135132.002023-11-038467Actual
34826191.002025-01-018463Actual
1928468.852023-10-0384111Actual
36247135.002025-02-018416Actual
850770.002022-12-048446Budget
285145.002022-05-038464Actual
3803419.912025-03-0384212Actual
19810135.002023-11-038415Actual
18605174.002023-10-038463Actual
967236.002023-01-018456Actual
1360379.002023-05-038473Actual
1630041.192023-07-0484411Actual
2611843.002024-05-028456Actual
5463100.002022-09-038418Budget
1961160.002022-06-038417Actual
25263158.662024-04-028428Actual
1939326.292023-10-0384511Actual
8832200.002022-12-048418Budget
255826.082024-04-0284212Actual
513980.002022-09-038446Budget
30092150.762024-08-0284612Actual
3101036.932024-09-0284211Actual
749180.002022-11-038466Budget
10518123.002023-02-018465Actual
1544514.592023-06-0384612Actual
36599184.422025-02-018468Actual
5462311.692022-09-038418Actual
1727135.002022-06-038436Actual
2873043.312024-07-0384211Actual
1027332.002023-02-018473Actual
22606309.002024-02-018413Actual
55440.002022-05-038426Actual
1131377.002023-03-038463Actual
8284116.002022-12-048465Actual
10926200.002023-02-018417Budget
15750143.002023-07-048465Actual
406250.002022-08-038456Budget
2642690.122024-05-0284111Actual
34001123.002024-12-038436Actual
16654222.002023-08-038414Actual
803527.002022-12-048473Actual
3397336.002024-12-038426Actual
38241326.002025-04-038413Actual
2093369.002023-12-048416Actual
2370236.002024-03-028473Actual
39039115.652025-04-0384411Actual
29353262.002024-08-028415Actual
1833433.742023-09-0384311Actual
28702165.662024-07-0384111Actual
2337639.062024-02-0184311Actual
3440985.872024-12-0384311Actual
9994179.872023-01-018428Actual
35507120.972025-01-0184111Actual
23201240.482024-02-018418Actual
1789828.002023-09-038426Actual
3632876.002025-02-018446Actual
2722195.002024-06-028446Actual
27605115.652024-06-0284311Actual
1166129.002022-06-038413Actual
1244070.002023-04-038463Budget
1117490.002023-02-018468Budget
33584206.522024-11-0284613Actual
2944696.002024-08-028416Actual
4123124.002022-08-038466Actual
245512.892024-03-0284212Actual
8880117.752022-12-048428Actual
31895316.002024-10-028417Actual
22166194.002024-01-018467Actual
2656944.382024-05-0284611Actual
4262147.002022-08-038467Actual
2437831.612024-03-0284311Actual
3870110.002022-08-038416Actual
22819145.002024-02-018415Actual
27492184.422024-06-028468Actual
19164396.542023-10-038418Actual
19071233.002023-10-038417Actual
2157413.532023-12-0484612Actual
3446328.422024-12-0384511Actual
2234373.102024-01-0184111Actual
2034020.972023-11-0384211Actual
38837414.732025-04-038418Actual
513853.002022-09-038446Actual
861380.002022-12-048466Budget
27195135.002024-06-028436Actual
2142247.572023-12-0484411Actual
972873.002023-01-018466Actual
31427180.002024-10-028463Actual
279625.002022-07-048426Actual
3854788.002025-04-038416Actual
8363100.002022-12-048416Budget
466436.002022-09-038473Actual
1588955.002023-07-048446Actual
1251842.002023-04-038473Actual
8753100.002022-12-048467Budget
3219200.002022-07-048418Budget
32764250.002024-11-028465Actual
2405555.002024-03-028466Actual
7241100.002022-11-038416Budget
962470.002023-01-018446Budget
1901483.002023-10-038466Actual
636967.002022-10-038466Actual
1529328.422023-06-0384311Actual
2101469.002023-12-048446Actual
898119.002022-05-038467Actual
2672064.412024-05-0284113Actual
16569180.002023-08-038463Actual
2669100.002022-07-048465Budget
225200.002022-05-038414Budget
4774100.002022-09-038464Budget
3292943.002024-11-028456Actual
13242158.002023-04-038467Actual
16689105.002023-08-038464Actual
23823162.002024-03-028415Actual
2042126.292023-11-0384511Actual
39338190.732025-04-0384613Actual
21220346.542023-12-048418Actual
18188117.752023-09-038428Actual
32399127.572024-10-0284113Actual
32636448.002024-11-028414Actual
28582492.002024-07-038418Actual
2839960.002024-07-038456Actual
25821232.002024-05-028414Actual
9867121.002023-01-018467Actual
2100219.272022-06-038418Actual
3573550.762025-01-0184212Actual
7570200.002022-11-038417Budget
8460100.002022-12-048436Budget
1027230.002023-02-018473Budget
1686724.002023-08-038426Actual
37748261.692025-03-038468Actual
2846100.002022-07-048436Budget
1078762.002023-02-018456Actual
9481100.002023-01-018416Budget
6776100.002022-11-038413Budget
6697132.902022-10-038468Actual
1933917.782023-10-0384311Actual
19106234.002023-10-038467Actual
683793.002022-11-038463Actual
144098.212023-05-0384112Actual
3127678.452024-09-0284113Actual
3408578.002024-12-038466Actual
31037102.892024-09-0284311Actual
29175182.002024-08-028463Actual
294050.002022-07-048456Budget
1936634.802023-10-0384411Actual
616645.002022-10-038426Actual
444780.002022-08-038468Budget
1139130.002023-03-038473Budget
1893094.002023-10-038436Actual
182250.002022-06-038456Budget
7630169.002022-11-038467Actual
28107444.002024-07-038414Actual
2831929.002024-07-038426Actual
34702152.132024-12-0384213Actual
167930.002022-06-038426Budget
999590.002023-01-018428Budget
2022128.002022-06-038467Actual
3906613.532025-04-0384511Actual
16782164.002023-08-038465Actual
36479249.002025-02-018467Actual
33111352.602024-11-028418Actual
27372223.002024-06-028467Actual
38687103.002025-04-038466Actual
39220189.062025-04-0384612Actual
36975145.112025-02-0184113Actual
31098107.142024-09-0284611Actual
19226131.392023-10-038468Actual
13241100.002023-04-038467Budget
5650100.002022-10-038413Budget
9480123.002023-01-018416Actual
12566193.002023-04-038414Actual
35449216.242025-01-018468Actual
24232146.542024-03-028428Actual
979200.002022-05-038418Budget
3290386.002024-11-028446Actual
3603460.002025-02-018473Actual
2039443.312023-11-0384411Actual
17686147.002023-09-038414Actual
35152114.002025-01-018436Actual
3871100.002022-08-038416Budget
3067949.002024-09-028456Actual
1993030.002023-11-038426Actual
9264174.002023-01-018464Actual
274897.002022-07-048416Actual

Generated 2025-06-02 19:50:12.987 UTC