[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-278467Actual
1131377.002023-02-268463Actual
12379100.002023-03-298413Budget
25177198.002024-03-288467Actual
12993100.002023-03-298446Budget
3078200.002022-06-298417Budget
32399127.572024-09-2784113Actual
1728100.002022-05-298436Budget
861380.002022-11-298466Budget
15118334.422023-05-298418Actual
8692155.002022-11-298417Actual
39039115.652025-03-2984411Actual
2004369.002023-10-298466Actual
1895647.002023-09-288446Actual
3517869.002024-12-278446Actual
354436.002022-07-298473Actual
285145.002022-04-288464Actual
2475200.002022-06-298414Budget
9807200.002022-12-278417Budget
1848010.332023-08-2984112Actual
13179148.002023-03-298417Actual
19164396.542023-09-288418Actual
683793.002022-10-298463Actual
7240118.002022-10-298416Actual
2807981.002024-06-288473Actual
32015226.842024-09-278428Actual
6963180.002022-10-298414Actual
23263131.392024-01-278468Actual
1387570.002023-04-288436Actual
2101200.002022-05-298418Budget
235219.272024-01-2784112Actual
1901483.002023-09-288466Actual
27082162.002024-05-288465Actual
19810135.002023-10-298415Actual
6119100.002022-09-288416Budget
4123124.002022-07-298466Actual
2057113.532023-10-2984612Actual
3127678.452024-08-2884113Actual
1289640.002023-03-298426Budget
1631100.002022-05-298416Budget
1725064.592023-07-2984111Actual
6509161.002022-09-288467Actual
14643187.002023-05-298414Actual
1559449.002023-06-298473Actual
3718380.002025-02-268473Actual
36975145.112025-01-2784113Actual
38687103.002025-03-298466Actual
195115.012023-09-2884212Actual
2370236.002024-02-268473Actual
7161135.002022-10-298465Actual
691430.002022-10-298473Budget
31929280.002024-09-278467Actual
19599288.002023-10-298413Actual
518650.002022-08-298456Budget
504246.002022-08-298426Actual
365147.002022-04-288415Actual
24146158.002024-02-268467Actual
35387410.182024-12-278418Actual
16040198.002023-06-298467Actual
28234220.002024-06-288465Actual
15750143.002023-06-298465Actual
32459118.802024-09-2784613Actual
6777137.002022-10-298413Actual
2355311.402024-01-2784612Actual
28141201.002024-06-288464Actual
2549760.332024-03-2884611Actual
8083200.002022-11-298414Budget
9868100.002022-12-278467Budget
3067949.002024-08-288456Actual
1176862.002023-02-268426Actual
20221146.542023-10-298428Actual
16747160.002023-07-298415Actual
8143200.002022-11-298464Budget
17813144.002023-08-298465Actual
284100.002022-04-288464Budget
2606690.002024-04-278436Actual
12299110.172023-02-268468Actual
1551100.002022-05-298465Budget
3857453.002025-03-298426Actual
17926112.002023-08-298436Actual
13321243.512023-03-298418Actual
6962200.002022-10-298414Budget
21989111.002023-12-278436Actual
36062433.002025-01-278414Actual
5838200.002022-09-288414Budget
6263101.002022-09-288446Actual
9265200.002022-12-278464Budget
13725182.002023-04-288415Actual
1594869.002023-06-298466Actual
35004297.002024-12-278415Actual
978235.932022-04-288418Actual
458670.002022-08-298463Budget
164198.212023-06-2984112Actual
31605235.002024-09-278415Actual
4261100.002022-07-298467Budget
346670.002022-07-298463Budget
9343136.002022-12-278415Actual
888190.002022-11-298428Budget
1005670.002022-12-278468Budget
3750462.002025-02-268456Actual
7570200.002022-10-298417Budget
18690194.002023-09-288414Actual
6039200.002022-09-288465Budget
2299252.002024-01-278446Actual
5650100.002022-09-288413Budget
803527.002022-11-298473Actual
3967124.002022-07-298436Actual
2031276.292023-10-2984111Actual
3438237.992024-11-2884211Actual
1750914.592023-07-2984612Actual
2603818.002024-04-278426Actual
234880.002022-06-298463Budget
669880.002022-09-288468Budget
7709193.512022-10-298418Actual
35853148.622024-12-2784213Actual
183889.272023-08-2984511Actual
2207478.002023-12-278466Actual
10380100.002023-01-278464Budget
55440.002022-04-288426Actual
17871100.002023-08-298416Actual
8612100.002022-11-298466Actual
33467141.192024-10-2884612Actual
12190201.082023-02-268418Actual
5977185.002022-09-288415Actual
29353262.002024-07-288415Actual
1544514.592023-05-2984612Actual
177590.002022-05-298446Budget
15502364.002023-06-298413Actual
2021100.002022-05-298467Budget
34911403.002024-12-278414Actual
3582671.432024-12-2784113Actual
12708200.002023-03-298415Budget
10986153.002023-01-278467Actual
9947325.332022-12-278418Actual
9344100.002022-12-278415Budget
458762.002022-08-298463Actual
10055138.962022-12-278468Actual
518557.002022-08-298456Actual
22252122.302023-12-278428Actual
1461538.002023-05-298473Actual
346766.002022-07-298463Actual
728856.002022-10-298426Actual
3739799.002025-02-268416Actual
7022142.002022-10-298464Actual
29501136.002024-07-288436Actual
6215120.002022-09-288436Actual
616645.002022-09-288426Actual
1689590.002023-07-298436Actual
513980.002022-08-298446Budget
1523868.852023-05-2984111Actual
11438200.002023-02-268414Budget
37714272.302025-02-268428Actual
37304259.002025-02-268415Actual
225165.012023-12-2784112Actual
1830712.462023-08-2984211Actual
31640231.002024-09-278465Actual
2881119.912024-06-2884511Actual
2497218.002024-03-288426Actual
4915200.002022-08-298465Budget
37211424.002025-02-268414Actual
691529.002022-10-298473Actual
35415182.902024-12-278428Actual
1694739.002023-07-298456Actual
855440.002022-11-298456Budget
8362138.002022-11-298416Actual
30177164.412024-07-2884213Actual
2157413.532023-11-2984612Actual
3603460.002025-01-278473Actual
3627432.002025-01-278426Actual
188377.002022-05-298466Actual
9481100.002022-12-278416Budget
14735168.002023-05-298415Actual
28199229.002024-06-288415Actual
1251842.002023-03-298473Actual
32822127.002024-10-288416Actual
962568.002022-12-278446Actual
4448131.392022-07-298468Actual
4916145.002022-08-298465Actual
504350.002022-08-298426Budget
19192160.182023-09-288428Actual
16569180.002023-07-298463Actual
3106484.802024-08-2884411Actual
75794.002022-04-288466Actual
1446711.402023-04-2884612Actual
406250.002022-07-298456Budget
36302125.002025-01-278436Actual
3216279.482024-09-2784311Actual
2239839.062023-12-2784311Actual
1410100.002022-05-298464Budget
39338190.732025-03-2984613Actual
10694124.002023-01-278436Actual
16534318.002023-07-298413Actual

Generated 2025-05-28 16:04:28.565 UTC