[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012023-12-2884112Actual
3906613.532025-03-3084511Actual
256148.212024-03-2984612Actual
10986153.002023-01-288467Actual
11065200.002023-01-288418Budget
1284891.002023-03-308416Actual
30030103.952024-07-2984112Actual
2458310.332024-02-2784612Actual
2435123.102024-02-2784211Actual
25142276.002024-03-298417Actual
6636117.752022-09-298428Actual
28199229.002024-06-298415Actual
1351200.002022-05-308414Budget
2988436.932024-07-2984211Actual
2538311.402024-03-2984211Actual
1230090.002023-02-278468Budget
3266102.602022-06-308428Actual
1390159.002023-04-298446Actual
6448240.002022-09-298417Actual
897100.002022-04-298467Budget
9577117.002022-12-288436Actual
1733249.702023-07-3084411Actual
855440.002022-11-308456Budget
775790.002022-10-308428Budget
16747160.002023-07-308415Actual
122592.002022-05-308463Actual
17037196.002023-07-308417Actual
1064440.002023-01-288426Budget
6040142.002022-09-298465Actual
426116.002022-04-298465Actual
164465.012023-06-3084212Actual
245247.142024-02-2784112Actual
888190.002022-11-308428Budget
2034020.972023-10-3084211Actual
3218997.572024-09-2884411Actual
20221146.542023-10-308428Actual
10321200.002023-01-288414Budget
5899100.002022-09-298464Budget
2535576.292024-03-2984111Actual
1801069.002023-08-308466Actual
37628271.002025-02-278467Actual
1893094.002023-09-298436Actual
27458288.972024-05-298428Actual
1027230.002023-01-288473Budget
11579200.002023-02-278415Budget
39338190.732025-03-3084613Actual
15180141.992023-05-308468Actual
29798231.392024-07-298468Actual
9994179.872022-12-288428Actual
2669100.002022-06-308465Budget
841047.002022-11-308426Actual
7022142.002022-10-308464Actual
32877109.002024-10-298436Actual
458670.002022-08-308463Budget
7241100.002022-10-308416Budget
354540.002022-07-308473Budget
2334936.932024-01-2884211Actual
8459120.002022-11-308436Actual
1727823.102023-07-3084211Actual
182250.002022-05-308456Budget
27693111.402024-05-2984611Actual
1789828.002023-08-308426Actual
1580888.002023-06-308416Actual
32049213.212024-09-288468Actual
6119100.002022-09-298416Budget
9344100.002022-12-288415Budget
5462311.692022-08-308418Actual
7709193.512022-10-308418Actual
3216279.482024-09-2884311Actual
13179148.002023-03-308417Actual
3573550.762024-12-2884212Actual
2405555.002024-02-278466Actual
3635460.002025-01-288456Actual
39220189.062025-03-3084612Actual
8083200.002022-11-308414Budget
2843299.002024-06-298466Actual
28107444.002024-06-298414Actual
743240.002022-10-308456Budget
1336980.002023-03-308428Budget
3668557.142025-01-2884211Actual
3512439.002024-12-288426Actual
2947334.002024-07-298426Actual
28234220.002024-06-298465Actual
294050.002022-06-308456Budget
8832200.002022-11-308418Budget
234963.002022-06-308463Actual
25177198.002024-03-298467Actual
3792185.002022-07-308465Actual
12946100.002023-03-308436Budget
35853148.622024-12-2884213Actual
23108196.002024-01-288417Actual
17192163.212023-07-308468Actual
3071275.002024-08-298466Actual
23645151.002024-02-278463Actual
32764250.002024-10-298465Actual
3446328.422024-11-2984511Actual
1176940.002023-02-278426Budget
513980.002022-08-308446Budget
2193464.002023-12-288416Actual
1725064.592023-07-3084111Actual
1942657.142023-09-2984611Actual
898119.002022-04-298467Actual
28347146.002024-06-298436Actual
22285145.022023-12-288468Actual
75794.002022-04-298466Actual
1901483.002023-09-298466Actual
28489404.002024-06-298417Actual
10381116.002023-01-288464Actual
31427180.002024-09-288463Actual
1526611.402023-05-3084211Actual
2952776.002024-07-298446Actual
7023200.002022-10-308464Budget
12190201.082023-02-278418Actual
603112.002022-04-298436Actual
1482881.002023-05-308416Actual
2269875.002024-01-288473Actual
952850.002022-12-288426Budget
2893122.042024-06-2984212Actual
12770100.002023-03-308465Budget
28524213.002024-06-298467Actual
9578100.002022-12-288436Budget
11113128.362023-01-288428Actual
220990.002022-05-308468Budget
29083132.832024-06-2984613Actual
749073.002022-10-308466Actual
8612100.002022-11-308466Actual
9867121.002022-12-288467Actual
1588955.002023-06-308446Actual
23263131.392024-01-288468Actual
2955348.002024-07-298456Actual
29764176.842024-07-298428Actual
1084790.002023-01-288466Budget
19071233.002023-09-298417Actual
1898237.002023-09-298456Actual
38153118.802025-02-2784213Actual
27897204.762024-05-2984213Actual
26366187.452024-04-288468Actual
3326140.482022-06-308468Actual
26333198.052024-04-288428Actual
2299252.002024-01-288446Actual
11253140.002023-02-278413Actual
22641168.002024-01-288463Actual
6776100.002022-10-308413Budget
2958684.002024-07-298466Actual
2609248.002024-04-288446Actual
728856.002022-10-308426Actual
5383118.002022-08-308467Actual
2098899.002023-11-308436Actual
611894.002022-09-298416Actual
1489216.002022-05-308415Actual
5977185.002022-09-298415Actual
3180550.002024-09-288456Actual
1961160.002022-05-308417Actual
1636136.932023-06-3084611Actual
507100.002022-04-298416Budget
803430.002022-11-308473Budget
22606309.002024-01-288413Actual
2944696.002024-07-298416Actual
616750.002022-09-298426Budget
2714086.002024-05-298416Actual
36247135.002025-01-288416Actual
15863102.002023-06-308436Actual
3733147.002022-07-308415Actual
12379100.002023-03-308413Budget
1928468.852023-09-2984111Actual
1694739.002023-07-308456Actual
2001039.002023-10-308456Actual
38899195.022025-03-308468Actual
34497149.702024-11-2984611Actual
22726189.002024-01-288414Actual
31037102.892024-08-2984311Actual
34296193.512024-11-298468Actual
1139130.002023-02-278473Budget
571273.002022-09-298463Actual
1727135.002022-05-308436Actual
19164396.542023-09-298418Actual
33584206.522024-10-2984613Actual
557180.002022-08-308468Budget
4341100.002022-07-308418Budget
2716739.002024-05-298426Actual
274897.002022-06-308416Actual
33053236.002024-10-298467Actual
10846103.002023-01-288466Actual
3440985.872024-11-2984311Actual
214980.002022-05-308428Budget
22819145.002024-01-288415Actual
979200.002022-04-298418Budget
1131270.002023-02-278463Budget
3455592.252024-11-2984112Actual
4774100.002022-08-308464Budget
35943252.002025-01-288413Actual
5092100.002022-08-308436Budget

Generated 2025-05-29 16:27:28.806 UTC