[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002023-06-258417Budget
2399767.002024-09-218446Actual
3553570.972025-07-2384211Actual
326780.002023-01-238428Budget
15715125.002024-01-238415Actual
174515.012024-02-2284112Actual
29083132.832025-01-2284613Actual
13241100.002023-10-238467Budget
1167100.002022-12-238413Budget
30514212.002025-03-248465Actual
24760189.002024-10-228414Actual
4201129.002023-02-228417Actual
354436.002023-02-228473Actual
850665.002023-06-258446Actual
18570380.002024-04-238413Actual
31098107.142025-03-2484611Actual
2394315.002024-09-218426Actual
10596104.002023-08-238416Actual
412290.002023-02-228466Budget
3127678.452025-03-2484113Actual
11252100.002023-09-228413Budget
3015057.392025-02-2184113Actual
11253140.002023-09-228413Actual
23730195.002024-09-218414Actual
2096027.002024-06-248426Actual
1176940.002023-09-228426Budget
5462311.692023-03-258418Actual
31605235.002025-04-238415Actual
894070.002023-06-258468Budget
3118436.932025-03-2484212Actual
8143200.002023-06-258464Budget
164778.212024-01-2384612Actual
1583517.002024-01-238426Actual
37304259.002025-09-228415Actual
28965129.482025-01-2284612Actual
579040.002023-04-248473Budget
3638792.002025-08-238466Actual
1993030.002024-05-248426Actual
2535576.292024-10-2284111Actual
17072142.002024-02-228467Actual
33888239.002025-06-248465Actual
11817100.002023-09-228436Budget
3968100.002023-02-228436Budget
7630169.002023-05-258467Actual
35507120.972025-07-2384111Actual
1591549.002024-01-238456Actual
1795248.002024-03-248446Actual
571370.002023-04-248463Budget
25734181.002024-11-218463Actual
1594869.002024-01-238466Actual
12708200.002023-10-238415Budget
2178485.002024-07-228464Actual
967140.002023-07-238456Budget
36565191.992025-08-238428Actual
154127.142023-12-2384112Actual
1005670.002023-07-238468Budget
33584206.522025-05-2484613Actual
5978200.002023-04-248415Budget
26780141.612024-11-2184613Actual
25142276.002024-10-228417Actual
1636136.932024-01-2384611Actual
1684098.002024-02-228416Actual
30209134.592025-02-2184613Actual
15622155.002024-01-238414Actual
2728082.002024-12-228466Actual
2508581.002024-10-228466Actual
466540.002023-03-258473Budget
3343320.972025-05-2484212Actual
2148134.422022-12-238428Actual
24852122.002024-10-228415Actual
401491.002023-02-228446Actual
17686147.002024-03-248414Actual
3326140.482023-01-238468Actual
2884582.682025-01-2284611Actual
9946200.002023-07-238418Budget
14558204.002023-12-238463Actual
1689590.002024-02-228436Actual
21248176.842024-06-248428Actual
466436.002023-03-258473Actual
21842168.002024-07-228415Actual
16040198.002024-01-238467Actual
14770102.002023-12-238465Actual
1289736.002023-10-238426Actual
8222160.002023-06-258415Actual
255826.082024-10-2284212Actual
11065200.002023-08-238418Budget
1086107.142022-11-228468Actual
1750914.592024-02-2284612Actual
9578100.002023-07-238436Budget
803527.002023-06-258473Actual
1303968.002023-10-238456Actual
1631100.002022-12-238416Budget
17720120.002024-03-248464Actual
1496870.002023-12-238466Actual
513853.002023-03-258446Actual
242730.002023-01-238473Budget
33761316.002025-06-248414Actual
3791200.002023-02-228465Budget
31640231.002025-04-238465Actual
1580888.002024-01-238416Actual
551090.002023-03-258428Budget
781770.002023-05-258468Budget
30890179.872025-03-248428Actual
2034020.972024-05-2484211Actual
32307109.272025-04-2384112Actual
1131377.002023-09-228463Actual
18605174.002024-04-238463Actual
1733249.702024-02-2284411Actual
29972102.892025-02-2184611Actual
19752101.002024-05-248464Actual
38744355.002025-10-238417Actual
509198.002023-03-258436Actual
2093369.002024-06-248416Actual
31895316.002025-04-238417Actual
3671276.292025-08-2384311Actual
565194.002023-04-248413Actual
24675192.002024-10-228463Actual
2692986.002024-12-228473Actual
1078762.002023-08-238456Actual
10693100.002023-08-238436Budget
284100.002022-11-228464Budget
2435123.102024-09-2184211Actual
1529328.422023-12-2384311Actual
3218997.572025-04-2384411Actual
26366187.452024-11-218468Actual
2405555.002024-09-218466Actual
195115.012024-04-2384212Actual
2749100.002023-01-238416Budget
39158113.532025-10-2384112Actual
2579357.002024-11-218473Actual
3871100.002023-02-228416Budget
16689105.002024-02-228464Actual
36975145.112025-08-2384113Actual
20748218.002024-06-248414Actual
3213573.102025-04-2384211Actual
8082218.002023-06-258414Actual
3676639.062025-08-2384511Actual
38068205.022025-09-2284612Actual
3177971.002025-04-238446Actual
33053236.002025-05-248467Actual
1310090.002023-10-238466Budget
36062433.002025-08-238414Actual
22819145.002024-08-228415Actual
8083200.002023-06-258414Budget
9402168.002023-07-238465Actual
28199229.002025-01-228415Actual
31037102.892025-03-2484311Actual
2831929.002025-01-228426Actual
1350180.002022-12-238414Actual
12111100.002023-09-228467Budget
29643329.002025-02-218417Actual
167844.002022-12-238426Actual
7708200.002023-05-258418Budget
518557.002023-03-258456Actual
27082162.002024-12-228465Actual
182250.002022-12-238456Budget
38276179.002025-10-238463Actual
3446328.422025-06-2484511Actual
9868100.002023-07-238467Budget
25699240.002024-11-218413Actual
31392356.002025-04-238413Actual
26333198.052024-11-218428Actual
2777924.162024-12-2284212Actual
35329254.002025-07-238467Actual
3334794.382025-05-2484611Actual
5977185.002023-04-248415Actual
743133.002023-05-258456Actual
19845117.002024-05-248465Actual
795678.002023-06-258463Actual
3898563.532025-10-2384211Actual
12629156.002023-10-238464Actual
2714086.002024-12-228416Actual
22252122.302024-07-228428Actual
1310187.002023-10-238466Actual
7709193.512023-05-258418Actual
2502660.002024-10-228446Actual
507100.002022-11-228416Budget
8754148.002023-06-258467Actual
663790.002023-04-248428Budget
8459120.002023-06-258436Actual
1765835.002024-03-248473Actual
2104051.002024-06-248456Actual
23108196.002024-08-228417Actual
38184239.852025-09-2284613Actual
23971105.002024-09-218436Actual
23201240.482024-08-228418Actual
6263101.002023-04-248446Actual
19633182.002024-05-248463Actual
691529.002023-05-258473Actual
245247.142024-09-2184112Actual
841047.002023-06-258426Actual
18817165.002024-04-238465Actual

Generated 2025-12-23 04:00:26.336 UTC