[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027230.002023-08-228473Budget
1632712.462024-01-2284511Actual
21162153.002024-06-238467Actual
4713200.002023-03-248414Budget
1588955.002024-01-228446Actual
1223880.002023-09-218428Budget
2031276.292024-05-2384111Actual
30627103.002025-03-238436Actual
1942657.142024-04-2284611Actual
20628333.002024-06-238413Actual
3139100.002023-01-228467Budget
13321243.512023-10-228418Actual
2988436.932025-02-2084211Actual
1962200.002022-12-228417Budget
2301860.002024-08-218456Actual
1789828.002024-03-238426Actual
1299299.002023-10-228446Actual
2875773.102025-01-2184311Actual
2837378.002025-01-218446Actual
952850.002023-07-228426Budget
1583517.002024-01-228426Actual
611894.002023-04-238416Actual
6263101.002023-04-238446Actual
177590.002022-12-228446Budget
1461538.002023-12-228473Actual
3517869.002025-07-228446Actual
25734181.002024-11-208463Actual
1684098.002024-02-218416Actual
30092150.762025-02-2084612Actual
20193279.872024-05-238418Actual
15180141.992023-12-228468Actual
32426201.262025-04-2284213Actual
2288125.002023-01-228413Actual
29798231.392025-02-208468Actual
401491.002023-02-218446Actual
1059790.002023-08-228416Budget
1387570.002023-11-218436Actual
504350.002023-03-248426Budget
130218.002022-12-228473Actual
5383118.002023-03-248467Actual
1186474.002023-09-218446Actual
897100.002022-11-218467Budget
27430357.152024-12-218418Actual
979200.002022-11-218418Budget
27605115.652024-12-2184311Actual
20748218.002024-06-238414Actual
20875161.002024-06-238465Actual
3172535.002025-04-228426Actual
2289100.002023-01-228413Budget
37888107.142025-09-2184411Actual
167930.002022-12-228426Budget
1336980.002023-10-228428Budget
3654100.002023-02-218464Budget
1244166.002023-10-228463Actual
265359.272024-11-2084511Actual
39100132.682025-10-2284611Actual
1827961.402024-03-2384111Actual
34911403.002025-07-228414Actual
2201564.002024-07-218446Actual
4854200.002023-03-248415Budget
1887560.002024-04-228416Actual
23858143.002024-09-208465Actual
9947325.332023-07-228418Actual
25297166.242024-10-218468Actual
25821232.002024-11-208414Actual
17037196.002024-02-218417Actual
8459120.002023-06-248436Actual
9265200.002023-07-228464Budget
19106234.002024-04-228467Actual
37948105.022025-09-2184611Actual
1244070.002023-10-228463Budget
2881119.912025-01-2184511Actual
565194.002023-04-238413Actual
167844.002022-12-228426Actual
2724743.002024-12-218456Actual
11865100.002023-09-218446Budget
21665204.002024-07-218463Actual
255557.142024-10-2184112Actual
23229135.932024-08-218428Actual
220990.002022-12-228468Budget
39158113.532025-10-2284112Actual
144098.212023-11-2184112Actual
31303132.832025-03-2384213Actual
3742432.002025-09-218426Actual
6040142.002023-04-238465Actual
2157413.532024-06-2384612Actual
144365.012023-11-2184212Actual
205403.952024-05-2384212Actual
4341100.002023-02-218418Budget
1197178.002023-09-218466Actual
1627331.612024-01-2284311Actual
1482881.002023-12-228416Actual
9264174.002023-07-228464Actual
18782108.002024-04-228415Actual
7630169.002023-05-248467Actual
28610193.512025-01-218428Actual
425100.002022-11-218465Budget
20841155.002024-06-238415Actual
2399767.002024-09-208446Actual
11818117.002023-09-218436Actual
21248176.842024-06-238428Actual
10741100.002023-08-228446Budget
4774100.002023-03-248464Budget
781895.022023-05-248468Actual
39278106.522025-10-2284113Actual
15146126.842023-12-228428Actual
2722195.002024-12-218446Actual
163094.002022-12-228416Actual
9577117.002023-07-228436Actual
14735168.002023-12-228415Actual
9578100.002023-07-228436Budget
34946249.002025-07-228464Actual
1526611.402023-12-2284211Actual
29083132.832025-01-2184613Actual
2648144.382024-11-2084311Actual
30769315.002025-03-238417Actual
8833199.572023-06-248418Actual
855440.002023-06-248456Budget
9204220.002023-07-228414Actual
803527.002023-06-248473Actual
1551100.002022-12-228465Budget
738570.002023-05-248446Budget
22641168.002024-08-218463Actual
1529328.422023-12-2284311Actual
3458335.872025-06-2384212Actual
33796204.002025-06-238464Actual
2670179.002023-01-228465Actual
6963180.002023-05-248414Actual
1191139.002023-09-218456Actual
7897100.002023-06-248413Budget
11501100.002023-09-218464Budget
2045541.192024-05-2384611Actual
69747.002022-11-218456Actual
2210145.022022-12-228468Actual
967140.002023-07-228456Budget
2716739.002024-12-218426Actual
3290386.002025-05-238446Actual
1310090.002023-10-228466Budget
1351200.002022-12-228414Budget
1490957.002023-12-228446Actual
3635460.002025-08-228456Actual
29972102.892025-02-2084611Actual
38361395.002025-10-228414Actual
11500144.002023-09-218464Actual
9680.002022-11-218463Budget
2299252.002024-08-218446Actual
3488379.002025-07-228473Actual
5898115.002023-04-238464Actual
683793.002023-05-248463Actual
24675192.002024-10-218463Actual
2391699.002024-09-208416Actual
24852122.002024-10-218415Actual
31895316.002025-04-228417Actual
7022142.002023-05-248464Actual
7023200.002023-05-248464Budget
55440.002022-11-218426Actual
3747892.002025-09-218446Actual
9019100.002023-07-228413Budget
7756104.112023-05-248428Actual
894070.002023-06-248468Budget
1078762.002023-08-228456Actual
28644178.362025-01-218468Actual
3438237.992025-06-2384211Actual
5324142.002023-03-248417Actual
1251842.002023-10-228473Actual
10986153.002023-08-228467Actual
27372223.002024-12-218467Actual
21220346.542024-06-238418Actual
245247.142024-09-2084112Actual
6588220.782023-04-238418Actual
293951.002023-01-228456Actual
616645.002023-04-238426Actual
31987411.692025-04-228418Actual
242631.002023-01-228473Actual
1631100.002022-12-228416Budget
7101130.002023-05-248415Actual
1435145.442023-11-2184611Actual
3455592.252025-06-2384112Actual
1223984.422023-09-218428Actual
15118334.422023-12-228418Actual
32671264.002025-05-238464Actual
26210270.002024-11-208417Actual
728950.002023-05-248426Budget
466540.002023-03-248473Budget
14114301.092023-11-218418Actual
14019162.002023-11-218417Actual
26991204.002024-12-218464Actual
2958684.002025-02-208466Actual
3854788.002025-10-228416Actual
34791323.002025-07-228413Actual
898119.002022-11-218467Actual
9018110.002023-07-228413Actual

Generated 2025-12-21 06:23:25.963 UTC