[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002023-03-158415Budget
743133.002022-10-158456Actual
29023106.522024-06-1484113Actual
15146126.842023-05-158428Actual
1064541.002023-01-138426Actual
1580888.002023-06-158416Actual
426116.002022-04-148465Actual
1059790.002023-01-138416Budget
458670.002022-08-158463Budget
2139550.762023-11-1584311Actual
12049164.002023-02-128417Actual
3792185.002022-07-158465Actual
3718380.002025-02-128473Actual
2666213.532024-04-1384612Actual
34142333.002024-11-148417Actual
26245208.002024-04-138467Actual
39305210.032025-03-1584213Actual
1692164.002023-07-158446Actual
2692986.002024-05-148473Actual
4775153.002022-08-158464Actual
9401100.002022-12-138465Budget
37861102.892025-02-1284311Actual
122480.002022-05-158463Budget
130330.002022-05-158473Budget
26305484.422024-04-138418Actual
557180.002022-08-158468Budget
28107444.002024-06-148414Actual
2193464.002023-12-138416Actual
25916208.002024-04-138415Actual
65190.002022-04-148446Budget
39100132.682025-03-1584611Actual
30421273.002024-08-148464Actual
21162153.002023-11-158467Actual
11579200.002023-02-128415Budget
37126263.002025-02-128463Actual
11253140.002023-02-128413Actual
3688420.972025-01-1384212Actual
2609248.002024-04-138446Actual
1166129.002022-05-158413Actual
144098.212023-04-1484112Actual
5511135.932022-08-158428Actual
3592213.002022-07-158414Actual
25263158.662024-03-148428Actual
24760189.002024-03-148414Actual
10381116.002023-01-138464Actual
15060196.002023-05-158467Actual
1310187.002023-03-158466Actual
34001123.002024-11-148436Actual
17130264.722023-07-158418Actual
25951180.002024-04-138465Actual
13368128.362023-03-158428Actual
12191200.002023-02-128418Budget
1931213.532023-09-1484211Actual
683793.002022-10-158463Actual
12946100.002023-03-158436Budget
22252122.302023-12-138428Actual
18817165.002023-09-148465Actual
406250.002022-07-158456Budget
2533130.002022-06-158464Actual
1898237.002023-09-148456Actual
3685682.682025-01-1384112Actual
2878483.742024-06-1484411Actual
756100.002022-04-148466Budget
1961160.002022-05-158417Actual
1489216.002022-05-158415Actual
3901263.532025-03-1584311Actual
12111100.002023-02-128467Budget
13320200.002023-03-158418Budget
27605115.652024-05-1484311Actual
37948105.022025-02-1284611Actual
2305185.002024-01-138466Actual
1662688.002023-07-158473Actual
1496870.002023-05-158466Actual
2988436.932024-07-1484211Actual
8832200.002022-11-158418Budget
3783427.362025-02-1284211Actual
6215120.002022-09-148436Actual
1797831.002023-08-158456Actual
366200.002022-04-148415Budget
39039115.652025-03-1584411Actual
34617174.172024-11-1484612Actual
1725064.592023-07-1584111Actual
33053236.002024-10-148467Actual
2947334.002024-07-148426Actual
12770100.002023-03-158465Budget
8612100.002022-11-158466Actual
1446711.402023-04-1484612Actual
5384100.002022-08-158467Budget
803527.002022-11-158473Actual
3284929.002024-10-148426Actual
5323200.002022-08-158417Budget
29856165.662024-07-1484111Actual
28524213.002024-06-148467Actual
636967.002022-09-148466Actual
2884582.682024-06-1484611Actual
2446676.292024-02-1284611Actual
144365.012023-04-1484212Actual
19106234.002023-09-148467Actual
19226131.392023-09-148468Actual
5838200.002022-09-148414Budget
1223984.422023-02-128428Actual
8754148.002022-11-158467Actual
509198.002022-08-158436Actual
37091396.002025-02-128413Actual
1591549.002023-06-158456Actual
30209134.592024-07-1484613Actual
32636448.002024-10-148414Actual
2479486.002024-03-148464Actual
6589100.002022-09-148418Budget
4995103.002022-08-158416Actual
27430357.152024-05-148418Actual
10135100.002023-01-138413Budget
177483.002022-05-158446Actual
3127678.452024-08-1484113Actual
11438200.002023-02-128414Budget
274897.002022-06-158416Actual
8083200.002022-11-158414Budget
37304259.002025-02-128415Actual
1482881.002023-05-158416Actual
182138.002022-05-158456Actual
130218.002022-05-158473Actual
18570380.002023-09-148413Actual
1467794.002023-05-158464Actual
3405100.002022-07-158413Budget
2944696.002024-07-148416Actual
32671264.002024-10-148464Actual
3438237.992024-11-1484211Actual
28702165.662024-06-1484111Actual
215418.212023-11-1584112Actual
1962200.002022-05-158417Budget
2875773.102024-06-1484311Actual
164198.212023-06-1584112Actual
9578100.002022-12-138436Budget
2234373.102023-12-1384111Actual
194843.952023-09-1484112Actual
3593200.002022-07-158414Budget
2543729.482024-03-1484411Actual
1728100.002022-05-158436Budget
6040142.002022-09-148465Actual
279730.002022-06-158426Budget
1139018.002023-02-128473Actual
205137.142023-10-1584112Actual
636890.002022-09-148466Budget
2021100.002022-05-158467Budget
1139130.002023-02-128473Budget
401580.002022-07-158446Budget
2210145.022022-05-158468Actual
9204220.002022-12-138414Actual
24146158.002024-02-128467Actual
3676639.062025-01-1384511Actual
23610278.002024-02-128413Actual
25856161.002024-04-138464Actual
20663196.002023-11-158463Actual
1627331.612023-06-1584311Actual
2031276.292023-10-1584111Actual
438990.002022-07-158428Budget
6697132.902022-09-148468Actual
13725182.002023-04-148415Actual
2136829.482023-11-1584211Actual
978235.932022-04-148418Actual
24265211.692024-02-128468Actual
174785.012023-07-1584212Actual
3488379.002024-12-138473Actual
9265200.002022-12-138464Budget
15118334.422023-05-158418Actual
518650.002022-08-158456Budget
36247135.002025-01-138416Actual
22285145.022023-12-138468Actual
15025261.002023-05-158417Actual
3331360.332024-10-1484411Actual
1789828.002023-08-158426Actual
2340347.572024-01-1384411Actual
164778.212023-06-1584612Actual
37594304.002025-02-128417Actual
1630041.192023-06-1584411Actual
2611843.002024-04-138456Actual
28489404.002024-06-148417Actual
31218162.462024-08-1484612Actual
36154275.002025-01-138415Actual
34675134.592024-11-1484113Actual
841047.002022-11-158426Actual
1026114.722022-04-148428Actual
2391699.002024-02-128416Actual
2999116.002022-06-158466Actual
28199229.002024-06-148415Actual
391857.002022-07-158426Actual
749073.002022-10-158466Actual
2405555.002024-02-128466Actual
1631100.002022-05-158416Budget
26333198.052024-04-138428Actual
9807200.002022-12-138417Budget
2402357.002024-02-128456Actual

Generated 2025-05-14 21:02:12.498 UTC