[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002023-02-248415Budget
19071233.002024-04-258417Actual
2765940.122024-12-2484511Actual
6697132.902023-04-268468Actual
234963.002023-01-258463Actual
29736425.332025-02-238418Actual
3862867.002025-10-258446Actual
2999116.002023-01-258466Actual
1529328.422023-12-2584311Actual
15146126.842023-12-258428Actual
354540.002023-02-248473Budget
34142333.002025-06-268417Actual
3747892.002025-09-248446Actual
18067237.002024-03-268417Actual
979200.002022-11-248418Budget
29353262.002025-02-238415Actual
32636448.002025-05-268414Actual
2394315.002024-09-238426Actual
8082218.002023-06-278414Actual
10846103.002023-08-258466Actual
1496870.002023-12-258466Actual
12946100.002023-10-258436Budget
8833199.572023-06-278418Actual
20875161.002024-06-268465Actual
10517100.002023-08-258465Budget
65190.002022-11-248446Budget
21127160.002024-06-268417Actual
36917131.612025-08-2584612Actual
27693111.402024-12-2484611Actual
1765835.002024-03-268473Actual
36302125.002025-08-258436Actual
1627331.612024-01-2584311Actual
32822127.002025-05-268416Actual
5384100.002023-03-278467Budget
3292943.002025-05-268456Actual
27337272.002024-12-248417Actual
3679882.682025-08-2584611Actual
37594304.002025-09-248417Actual
2893122.042025-01-2484212Actual
29140360.002025-02-238413Actual
3742432.002025-09-248426Actual
25000109.002024-10-248436Actual
10693100.002023-08-258436Budget
1733249.702024-02-2484411Actual
6777137.002023-05-278413Actual
1933917.782024-04-2584311Actual
3334794.382025-05-2684611Actual
164778.212024-01-2584612Actual
1490200.002022-12-258415Budget
35449216.242025-07-258468Actual
17130264.722024-02-248418Actual
3326140.482023-01-258468Actual
636890.002023-04-268466Budget
32341153.952025-04-2584612Actual
20135132.002024-05-268467Actual
31512364.002025-04-258414Actual
1197178.002023-09-248466Actual
15025261.002023-12-258417Actual
177590.002022-12-258446Budget
163094.002022-12-258416Actual
616645.002023-04-268426Actual
34001123.002025-06-268436Actual
3266102.602023-01-258428Actual
32608107.002025-05-268473Actual
1559449.002024-01-258473Actual
850770.002023-06-278446Budget
603112.002022-11-248436Actual
3783427.362025-09-2484211Actual
391950.002023-02-248426Budget
1411139.002022-12-258464Actual
37304259.002025-09-248415Actual
795780.002023-06-278463Budget
19192160.182024-04-258428Actual
4916145.002023-03-278465Actual
10694124.002023-08-258436Actual
2508581.002024-10-248466Actual
5838200.002023-04-268414Budget
2947334.002025-02-238426Actual
182250.002022-12-258456Budget
683793.002023-05-278463Actual
6263101.002023-04-268446Actual
9264174.002023-07-258464Actual
1830712.462024-03-2684211Actual
108590.002022-11-248468Budget
3573550.762025-07-2584212Actual
2609248.002024-11-238446Actual
2036718.842024-05-2684311Actual
3564995.442025-07-2584611Actual
255826.082024-10-2484212Actual
2831929.002025-01-248426Actual
2391699.002024-09-238416Actual
2042126.292024-05-2684511Actual
7161135.002023-05-278465Actual
22761101.002024-08-248464Actual
366200.002022-11-248415Budget
10321200.002023-08-258414Budget
162469.272024-01-2584211Actual
8221100.002023-06-278415Budget
10460200.002023-08-258415Budget
3405351.002025-06-268456Actual
16689105.002024-02-248464Actual
27430357.152024-12-248418Actual
30627103.002025-03-268436Actual
37100.002022-11-248413Budget
3745299.002025-09-248436Actual
9343136.002023-07-258415Actual
504350.002023-03-278426Budget
3140114.002023-01-258467Actual
8222160.002023-06-278415Actual
9205200.002023-07-258414Budget
855440.002023-06-278456Budget
33111352.602025-05-268418Actual
22166194.002024-07-248467Actual
3213573.102025-04-2584211Actual
32516293.002025-05-268413Actual
3177971.002025-04-258446Actual
25177198.002024-10-248467Actual
2022128.002022-12-258467Actual
31156105.022025-03-2684112Actual
3284929.002025-05-268426Actual
2884582.682025-01-2484611Actual
65072.002022-11-248446Actual
25263158.662024-10-248428Actual
28965129.482025-01-2484612Actual
12945107.002023-10-258436Actual
2440547.572024-09-2384411Actual
604100.002022-11-248436Budget
205403.952024-05-2684212Actual
4262147.002023-02-248467Actual
224180.002022-11-248414Actual
391857.002023-02-248426Actual
29050201.262025-01-2484213Actual
20663196.002024-06-268463Actual
1111280.002023-08-258428Budget
21282146.542024-06-268468Actual
1027230.002023-08-258473Budget
3455592.252025-06-2684112Actual
26991204.002024-12-248464Actual
188377.002022-12-258466Actual
1289736.002023-10-258426Actual
28234220.002025-01-248465Actual
28107444.002025-01-248414Actual
803430.002023-06-278473Budget
6510100.002023-04-268467Budget
8362138.002023-06-278416Actual
32399127.572025-04-2584113Actual
37339208.002025-09-248465Actual
915730.002023-07-258473Budget
3180550.002025-04-258456Actual
10926200.002023-08-258417Budget
2001039.002024-05-268456Actual
2301860.002024-08-248456Actual
30421273.002025-03-268464Actual
1191139.002023-09-248456Actual
1493550.002023-12-258456Actual
24675192.002024-10-248463Actual
5323200.002023-03-278417Budget
2296685.002024-08-248436Actual
8754148.002023-06-278467Actual
738477.002023-05-278446Actual
1376097.002023-11-248465Actual
3183889.002025-04-258466Actual
35294307.002025-07-258417Actual
12993100.002023-10-258446Budget
2039443.312024-05-2684411Actual
31753125.002025-04-258436Actual
2837378.002025-01-248446Actual
11818117.002023-09-248436Actual
7709193.512023-05-278418Actual
8753100.002023-06-278467Budget
2692986.002024-12-248473Actual
2606690.002024-11-238436Actual
9680.002022-11-248463Budget
11113128.362023-08-258428Actual
3139100.002023-01-258467Budget
2881119.912025-01-2484511Actual
1387570.002023-11-248436Actual
8691200.002023-06-278417Budget
972980.002023-07-258466Budget
2437831.612024-09-2384311Actual
31895316.002025-04-258417Actual
1244166.002023-10-258463Actual
9807200.002023-07-258417Budget
29023106.522025-01-2484113Actual
2337639.062024-08-2484311Actual
35004297.002025-07-258415Actual
2662812.462024-11-2384112Actual
2603818.002024-11-238426Actual
3603460.002025-08-258473Actual
1392743.002023-11-248456Actual
897100.002022-11-248467Budget
518650.002023-03-278456Budget

Generated 2025-12-24 11:26:58.301 UTC