[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002024-03-238426Actual
23765151.002024-09-208464Actual
24675192.002024-10-218463Actual
1739372.042024-02-2184611Actual
13321243.512023-10-228418Actual
1027230.002023-08-228473Budget
16005218.002024-01-228417Actual
33946116.002025-06-238416Actual
3671276.292025-08-2284311Actual
12769108.002023-10-228465Actual
1342990.002023-10-228468Budget
12946100.002023-10-228436Budget
39158113.532025-10-2284112Actual
20135132.002024-05-238467Actual
2178485.002024-07-218464Actual
27082162.002024-12-218465Actual
21876105.002024-07-218465Actual
5839242.002023-04-238414Actual
406250.002023-02-218456Budget
579136.002023-04-238473Actual
28524213.002025-01-218467Actual
31895316.002025-04-228417Actual
13631137.002023-11-218414Actual
32049213.212025-04-228468Actual
3512439.002025-07-228426Actual
3523787.002025-07-228466Actual
35039162.002025-07-228465Actual
12567200.002023-10-228414Budget
1485531.002023-12-228426Actual
19164396.542024-04-228418Actual
1995897.002024-05-238436Actual
3733147.002023-02-218415Actual
25951180.002024-11-208465Actual
2036718.842024-05-2384311Actual
1387570.002023-11-218436Actual
1461538.002023-12-228473Actual
907974.002023-07-228463Actual
31098107.142025-03-2384611Actual
39278106.522025-10-2284113Actual
1631100.002022-12-228416Budget
346670.002023-02-218463Budget
1392743.002023-11-218456Actual
8691200.002023-06-248417Budget
3593200.002023-02-218414Budget
841047.002023-06-248426Actual
15863102.002024-01-228436Actual
3446328.422025-06-2384511Actual
20221146.542024-05-238428Actual
3221631.612025-04-2284511Actual
952850.002023-07-228426Budget
26872252.002024-12-218463Actual
36103.002022-11-218413Actual
38184239.852025-09-2184613Actual
506118.002022-11-218416Actual
7337100.002023-05-248436Budget
279730.002023-01-228426Budget
2474257.002023-01-228414Actual
354436.002023-02-218473Actual
636967.002023-04-238466Actual
38396200.002025-10-228464Actual
3812697.742025-09-2184113Actual
3800673.102025-09-2184112Actual
4262147.002023-02-218467Actual
326780.002023-01-228428Budget
10321200.002023-08-228414Budget
3603460.002025-08-228473Actual
2394315.002024-09-208426Actual
3967124.002023-02-218436Actual
9481100.002023-07-228416Budget
29501136.002025-02-208436Actual
34675134.592025-06-2384113Actual
188377.002022-12-228466Actual
2728082.002024-12-218466Actual
2207478.002024-07-218466Actual
3005823.102025-02-2084212Actual
39338190.732025-10-2284613Actual
1684098.002024-02-218416Actual
365147.002022-11-218415Actual
1765835.002024-03-238473Actual
2254915.652024-07-2184612Actual
1962200.002022-12-228417Budget
2606690.002024-11-208436Actual
14770102.002023-12-228465Actual
17072142.002024-02-218467Actual
27930211.782024-12-2184613Actual
1990385.002024-05-238416Actual
3854788.002025-10-228416Actual
1895647.002024-04-228446Actual
2332156.082024-08-2184111Actual
2022128.002022-12-228467Actual
36917131.612025-08-2284612Actual
4712196.002023-03-248414Actual
6215120.002023-04-238436Actual
2670179.002023-01-228465Actual
34263245.032025-06-238428Actual
1111280.002023-08-228428Budget
2757853.952024-12-2184211Actual
513980.002023-03-248446Budget
20748218.002024-06-238414Actual
26780141.612024-11-2084613Actual
3292943.002025-05-238456Actual
557180.002023-03-248468Budget
2196127.002024-07-218426Actual
32671264.002025-05-238464Actual
962568.002023-07-228446Actual
728950.002023-05-248426Budget
11252100.002023-09-218413Budget
603112.002022-11-218436Actual
3668557.142025-08-2284211Actual
11865100.002023-09-218446Budget
611894.002023-04-238416Actual
12112113.002023-09-218467Actual
1898237.002024-04-228456Actual
1139130.002023-09-218473Budget
2134053.952024-06-2384111Actual
1446711.402023-11-2184612Actual
3739799.002025-09-218416Actual
967236.002023-07-228456Actual
3792185.002023-02-218465Actual
27195135.002024-12-218436Actual
1351200.002022-12-228414Budget
915621.002023-07-228473Actual
8753100.002023-06-248467Budget
669880.002023-04-238468Budget
2479486.002024-10-218464Actual
4775153.002023-03-248464Actual
1493550.002023-12-228456Actual
663790.002023-04-238428Budget
3688420.972025-08-2284212Actual
9946200.002023-07-228418Budget
16569180.002024-02-218463Actual
10517100.002023-08-228465Budget
2546423.102024-10-2184511Actual
803430.002023-06-248473Budget
18102129.002024-03-238467Actual
2340347.572024-08-2184411Actual
31929280.002025-04-228467Actual
5978200.002023-04-238415Budget
38153118.802025-09-2184213Actual
279625.002023-01-228426Actual
108590.002022-11-218468Budget
3328665.652025-05-2384311Actual
888190.002023-06-248428Budget
37714272.302025-09-218428Actual
444780.002023-02-218468Budget
838200.002022-11-218417Budget
1939326.292024-04-2284511Actual
565194.002023-04-238413Actual
32764250.002025-05-238465Actual
4774100.002023-03-248464Budget
3685682.682025-08-2284112Actual
182138.002022-12-228456Actual
11438200.002023-09-218414Budget
21248176.842024-06-238428Actual
7709193.512023-05-248418Actual
837147.002022-11-218417Actual
18570380.002024-04-228413Actual
6216100.002023-04-238436Budget
1139018.002023-09-218473Actual
13509294.002023-11-218413Actual
30769315.002025-03-238417Actual
36154275.002025-08-228415Actual
22285145.022024-07-218468Actual
3918650.762025-10-2284212Actual
579040.002023-04-238473Budget
22641168.002024-08-218463Actual
2201564.002024-07-218446Actual
9577117.002023-07-228436Actual
1627331.612024-01-2284311Actual
749180.002023-05-248466Budget
604100.002022-11-218436Budget
12770100.002023-10-228465Budget
1131377.002023-09-218463Actual
11580182.002023-09-218415Actual
9264174.002023-07-228464Actual
11579200.002023-09-218415Budget
2722195.002024-12-218446Actual
14524252.002023-12-228413Actual
20193279.872024-05-238418Actual
2947334.002025-02-208426Actual
7161135.002023-05-248465Actual
9019100.002023-07-228413Budget
1901483.002024-04-228466Actual
33854209.002025-06-238415Actual
7756104.112023-05-248428Actual
5323200.002023-03-248417Budget
3343320.972025-05-2384212Actual
15502364.002024-01-228413Actual
10135100.002023-08-228413Budget
23971105.002024-09-208436Actual
8832200.002023-06-248418Budget
1866241.002024-04-228473Actual

Generated 2025-12-22 02:41:33.623 UTC