[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542024-05-238468Actual
9946200.002023-07-228418Budget
26245208.002024-11-208467Actual
789696.002023-06-248413Actual
1684098.002024-02-218416Actual
9205200.002023-07-228414Budget
4995103.002023-03-248416Actual
2648144.382024-11-2084311Actual
1893094.002024-04-228436Actual
6447200.002023-04-238417Budget
3627432.002025-08-228426Actual
1795248.002024-03-238446Actual
174785.012024-02-2184212Actual
289390.002023-01-228446Budget
15180141.992023-12-228468Actual
3812697.742025-09-2184113Actual
1376097.002023-11-218465Actual
36062433.002025-08-228414Actual
36154275.002025-08-228415Actual
2538311.402024-10-2184211Actual
25297166.242024-10-218468Actual
2615159.002024-11-208466Actual
513853.002023-03-248446Actual
1801069.002024-03-238466Actual
12378107.002023-10-228413Actual
743240.002023-05-248456Budget
27930211.782024-12-2184613Actual
188377.002022-12-228466Actual
2210145.022022-12-228468Actual
26210270.002024-11-208417Actual
3742432.002025-09-218426Actual
2807981.002025-01-218473Actual
1387570.002023-11-218436Actual
3343320.972025-05-2384212Actual
1993030.002024-05-238426Actual
29764176.842025-02-208428Actual
2340347.572024-08-2184411Actual
10596104.002023-08-228416Actual
12769108.002023-10-228465Actual
3800673.102025-09-2184112Actual
967140.002023-07-228456Budget
1990385.002024-05-238416Actual
3440985.872025-06-2384311Actual
6636117.752023-04-238428Actual
3443682.682025-06-2384411Actual
1299299.002023-10-228446Actual
1197090.002023-09-218466Budget
12993100.002023-10-228446Budget
7338117.002023-05-248436Actual
25177198.002024-10-218467Actual
1636136.932024-01-2284611Actual
4713200.002023-03-248414Budget
21127160.002024-06-238417Actual
2291177.002024-08-218416Actual
55440.002022-11-218426Actual
3266102.602023-01-228428Actual
1552114.002022-12-228465Actual
38837414.732025-10-228418Actual
8221100.002023-06-248415Budget
1739372.042024-02-2184611Actual
1887560.002024-04-228416Actual
3183889.002025-04-228466Actual
34675134.592025-06-2384113Actual
284100.002022-11-218464Budget
11253140.002023-09-218413Actual
22819145.002024-08-218415Actual
12629156.002023-10-228464Actual
32671264.002025-05-238464Actual
1936634.802024-04-2284411Actual
34001123.002025-06-238436Actual
30421273.002025-03-238464Actual
12567200.002023-10-228414Budget
29501136.002025-02-208436Actual
524590.002023-03-248466Budget
21282146.542024-06-238468Actual
2440547.572024-09-2084411Actual
31929280.002025-04-228467Actual
518650.002023-03-248456Budget
3791200.002023-02-218465Budget
630942.002023-04-238456Actual
34354196.512025-06-2384111Actual
23263131.392024-08-218468Actual
12111100.002023-09-218467Budget
13665134.002023-11-218464Actual
10846103.002023-08-228466Actual
1078860.002023-08-228456Budget
256148.212024-10-2184612Actual
6040142.002023-04-238465Actual
19071233.002024-04-228417Actual
24852122.002024-10-218415Actual
795780.002023-06-248463Budget
1482881.002023-12-228416Actual
2237130.552024-07-2184211Actual
33053236.002025-05-238467Actual
25235317.752024-10-218418Actual
31037102.892025-03-2384311Actual
2370236.002024-09-208473Actual
30177164.412025-02-2084213Actual
557180.002023-03-248468Budget
17720120.002024-03-238464Actual
10055138.962023-07-228468Actual
1694739.002024-02-218456Actual
3118436.932025-03-2384212Actual
12708200.002023-10-228415Budget
3373363.002025-06-238473Actual
837147.002022-11-218417Actual
2293819.002024-08-218426Actual
728950.002023-05-248426Budget
898119.002022-11-218467Actual
3558972.042025-07-2284411Actual
10741100.002023-08-228446Budget
8283100.002023-06-248465Budget
6263101.002023-04-238446Actual
33676168.002025-06-238463Actual
8612100.002023-06-248466Actual
12379100.002023-10-228413Budget
26305484.422024-11-208418Actual
18817165.002024-04-228465Actual
2101469.002024-06-238446Actual
1027230.002023-08-228473Budget
9204220.002023-07-228414Actual
803527.002023-06-248473Actual
366200.002022-11-218415Budget
167844.002022-12-228426Actual
15025261.002023-12-228417Actual
1392743.002023-11-218456Actual
37002164.412025-08-2284213Actual
34296193.512025-06-238468Actual
1692164.002024-02-218446Actual
16534318.002024-02-218413Actual
39100132.682025-10-2284611Actual
1078762.002023-08-228456Actual
37537104.002025-09-218466Actual
1251930.002023-10-228473Budget
3745299.002025-09-218436Actual
6509161.002023-04-238467Actual
30030103.952025-02-2084112Actual
37594304.002025-09-218417Actual
164465.012024-01-2284212Actual
36302125.002025-08-228436Actual
3733147.002023-02-218415Actual
1631100.002022-12-228416Budget
803430.002023-06-248473Budget
354436.002023-02-218473Actual
14770102.002023-12-228465Actual
2107086.002024-06-238466Actual
2144910.332024-06-2384511Actual
16569180.002024-02-218463Actual
11818117.002023-09-218436Actual
1490200.002022-12-228415Budget
182250.002022-12-228456Budget
3216279.482025-04-2284311Actual
17813144.002024-03-238465Actual
36537496.542025-08-228418Actual
738477.002023-05-248446Actual
391857.002023-02-218426Actual
2394315.002024-09-208426Actual
2642690.122024-11-2084111Actual
3517869.002025-07-228446Actual
17566355.002024-03-238413Actual
1186474.002023-09-218446Actual
2666213.532024-11-2084612Actual
907974.002023-07-228463Actual
31392356.002025-04-228413Actual
3340590.122025-05-2384112Actual
37339208.002025-09-218465Actual
23765151.002024-09-208464Actual
9868100.002023-07-228467Budget
33111352.602025-05-238418Actual
1496870.002023-12-228466Actual
27897204.762024-12-2184213Actual
855440.002023-06-248456Budget
1139018.002023-09-218473Actual
12299110.172023-09-218468Actual
13368128.362023-10-228428Actual
6448240.002023-04-238417Actual
2473236.002024-10-218473Actual
15622155.002024-01-228414Actual
3325959.272025-05-2384211Actual
1304060.002023-10-228456Budget
224180.002022-11-218414Actual
37686385.942025-09-218418Actual
2532100.002023-01-228464Budget
2245877.362024-07-2184611Actual
13509294.002023-11-218413Actual
12628100.002023-10-228464Budget
1725064.592024-02-2184111Actual
19845117.002024-05-238465Actual
28107444.002025-01-218414Actual
3898563.532025-10-2284211Actual
513980.002023-03-248446Budget
979200.002022-11-218418Budget

Generated 2025-12-21 16:59:40.994 UTC