[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-048446Actual
18782108.002023-10-038415Actual
2765940.122024-06-0284511Actual
214980.002022-06-038428Budget
177483.002022-06-038446Actual
14770102.002023-06-038465Actual
1423657.142023-05-0384111Actual
205403.952023-11-0384212Actual
1489216.002022-06-038415Actual
3564995.442025-01-0184611Actual
1901483.002023-10-038466Actual
30266373.002024-09-028413Actual
33173219.272024-11-028468Actual
23823162.002024-03-028415Actual
29353262.002024-08-028415Actual
3488379.002025-01-018473Actual
18102129.002023-09-038467Actual
36444367.002025-02-018417Actual
37594304.002025-03-038417Actual
36565191.992025-02-018428Actual
3219200.002022-07-048418Budget
18188117.752023-09-038428Actual
32015226.842024-10-028428Actual
13368128.362023-04-038428Actual
19718158.002023-11-038414Actual
11113128.362023-02-018428Actual
23730195.002024-03-028414Actual
10381116.002023-02-018464Actual
2497218.002024-04-028426Actual
2301860.002024-02-018456Actual
1064440.002023-02-018426Budget
1251930.002023-04-038473Budget
1350180.002022-06-038414Actual
14735168.002023-06-038415Actual
34296193.512024-12-038468Actual
4853190.002022-09-038415Actual
907974.002023-01-018463Actual
3898563.532025-04-0384211Actual
728856.002022-11-038426Actual
1842242.252023-09-0384611Actual
749180.002022-11-038466Budget
3218997.572024-10-0284411Actual
1485531.002023-06-038426Actual
19192160.182023-10-038428Actual
35387410.182025-01-018418Actual
130330.002022-06-038473Budget
738477.002022-11-038446Actual
10134105.002023-02-018413Actual
4201129.002022-08-038417Actual
5839242.002022-10-038414Actual
3558972.042025-01-0184411Actual
1795248.002023-09-038446Actual
401580.002022-08-038446Budget
565194.002022-10-038413Actual
23610278.002024-03-028413Actual
2533130.002022-07-048464Actual
25263158.662024-04-028428Actual
3792185.002022-08-038465Actual
1176940.002023-03-038426Budget
21876105.002024-01-018465Actual
24760189.002024-04-028414Actual
8460100.002022-12-048436Budget
3266102.602022-07-048428Actual
29856165.662024-08-0284111Actual
3343320.972024-11-0284212Actual
12567200.002023-04-038414Budget
2843299.002024-07-038466Actual
12628100.002023-04-038464Budget
952947.002023-01-018426Actual
3870110.002022-08-038416Actual
893991.992022-12-048468Actual
1059790.002023-02-018416Budget
2955348.002024-08-028456Actual
1197090.002023-03-038466Budget
29295184.002024-08-028464Actual
15025261.002023-06-038417Actual
22131184.002024-01-018417Actual
28022222.002024-07-038463Actual
27751116.722024-06-0284112Actual
8612100.002022-12-048466Actual
5650100.002022-10-038413Budget
426116.002022-05-038465Actual
3671276.292025-02-0184311Actual
506118.002022-05-038416Actual
1936634.802023-10-0384411Actual
11064251.092023-02-018418Actual
164465.012023-07-0484212Actual
7241100.002022-11-038416Budget
2508581.002024-04-028466Actual
1005670.002023-01-018468Budget
9480123.002023-01-018416Actual
32551177.002024-11-028463Actual
4712196.002022-09-038414Actual
3512439.002025-01-018426Actual
636967.002022-10-038466Actual
2722195.002024-06-028446Actual
2039443.312023-11-0384411Actual
3742432.002025-03-038426Actual
1488396.002023-06-038436Actual
30030103.952024-08-0284112Actual
11818117.002023-03-038436Actual
979200.002022-05-038418Budget
3177971.002024-10-028446Actual
22761101.002024-02-018464Actual
2666213.532024-05-0284612Actual
33467141.192024-11-0284612Actual
1830712.462023-09-0384211Actual
215418.212023-12-0484112Actual
3561615.652025-01-0184511Actual
1797831.002023-09-038456Actual
2402357.002024-03-028456Actual
8363100.002022-12-048416Budget
1223880.002023-03-038428Budget
1384725.002023-05-038426Actual
1299299.002023-04-038446Actual
524590.002022-09-038466Budget
30209134.592024-08-0284613Actual
2370236.002024-03-028473Actual
1387570.002023-05-038436Actual
1078860.002023-02-018456Budget
1833433.742023-09-0384311Actual
3106484.802024-09-0284411Actual
2541027.362024-04-0284311Actual
174515.012023-08-0384112Actual
1789828.002023-09-038426Actual
3654100.002022-08-038464Budget
35329254.002025-01-018467Actual
234963.002022-07-048463Actual
26780141.612024-05-0284613Actual
2096027.002023-12-048426Actual
27897204.762024-06-0284213Actual
1166129.002022-06-038413Actual
38957134.802025-04-0384111Actual
2642690.122024-05-0284111Actual
34235410.182024-12-038418Actual
19226131.392023-10-038468Actual
855440.002022-12-048456Budget
12769108.002023-04-038465Actual
195115.012023-10-0384212Actual
1887560.002023-10-038416Actual
108590.002022-05-038468Budget
37948105.022025-03-0384611Actual
2196127.002024-01-018426Actual
1191139.002023-03-038456Actual
850770.002022-12-048446Budget
2036718.842023-11-0384311Actual
38779222.002025-04-038467Actual
20254196.542023-11-038468Actual
1684098.002023-08-038416Actual
29764176.842024-08-028428Actual
25142276.002024-04-028417Actual
2615159.002024-05-028466Actual
1172190.002023-03-038416Budget
2609248.002024-05-028446Actual
557180.002022-09-038468Budget
17730.002022-05-038473Budget
3334794.382024-11-0284611Actual
513853.002022-09-038446Actual
466436.002022-09-038473Actual
3078200.002022-07-048417Budget
2650840.122024-05-0284411Actual
35886141.612025-01-0184613Actual
31303132.832024-09-0284213Actual
144365.012023-05-0384212Actual
31605235.002024-10-028415Actual
21220346.542023-12-048418Actual
9402168.002023-01-018465Actual
3679882.682025-02-0184611Actual
1694739.002023-08-038456Actual
10320180.002023-02-018414Actual
1446711.402023-05-0384612Actual
34826191.002025-01-018463Actual
9019100.002023-01-018413Budget
3077222.002022-07-048417Actual
27458288.972024-06-028428Actual
551090.002022-09-038428Budget
2299252.002024-02-018446Actual
23971105.002024-03-028436Actual
28234220.002024-07-038465Actual
13179148.002023-04-038417Actual
3340590.122024-11-0284112Actual
2878483.742024-07-0384411Actual
18221182.902023-09-038468Actual
3685682.682025-02-0184112Actual
31335136.342024-09-0284613Actual
2293819.002024-02-018426Actual
1580888.002023-07-048416Actual
1027230.002023-02-018473Budget
1064541.002023-02-018426Actual
2289100.002022-07-048413Budget
9808192.002023-01-018417Actual
17158107.142023-08-038428Actual

Generated 2025-06-02 22:35:40.255 UTC