[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-09-278463Actual
18188117.752023-08-298428Actual
8143200.002022-11-298464Budget
39100132.682025-03-2984611Actual
38865149.572025-03-298428Actual
2955348.002024-07-288456Actual
33552127.572024-10-2884213Actual
9019100.002022-12-278413Budget
3183889.002024-09-278466Actual
2601153.002024-04-278416Actual
22285145.022023-12-278468Actual
2148345.442023-11-2984611Actual
2672064.412024-04-2784113Actual
438990.002022-07-298428Budget
2437831.612024-02-2684311Actual
3408578.002024-11-288466Actual
36062433.002025-01-278414Actual
34946249.002024-12-278464Actual
1078860.002023-01-278456Budget
2884582.682024-06-2884611Actual
29501136.002024-07-288436Actual
20841155.002023-11-298415Actual
3139100.002022-06-298467Budget
24265211.692024-02-268468Actual
11252100.002023-02-268413Budget
3638792.002025-01-278466Actual
6119100.002022-09-288416Budget
37246288.002025-02-268464Actual
29083132.832024-06-2884613Actual
1310187.002023-03-298466Actual
3059953.002024-08-288426Actual
279625.002022-06-298426Actual
31698108.002024-09-278416Actual
8612100.002022-11-298466Actual
354540.002022-07-298473Budget
32608107.002024-10-288473Actual
188377.002022-05-298466Actual
3627432.002025-01-278426Actual
2692986.002024-05-288473Actual
20135132.002023-10-298467Actual
3654100.002022-07-298464Budget
4341100.002022-07-298418Budget
19226131.392023-09-288468Actual
524499.002022-08-298466Actual
274897.002022-06-298416Actual
34675134.592024-11-2884113Actual
3405100.002022-07-298413Budget
3671276.292025-01-2784311Actual
2724743.002024-05-288456Actual
18817165.002023-09-288465Actual
4123124.002022-07-298466Actual
9994179.872022-12-278428Actual
3734200.002022-07-298415Budget
122592.002022-05-298463Actual
33467141.192024-10-2884612Actual
1019470.002023-01-278463Budget
513980.002022-08-298446Budget
19752101.002023-10-298464Actual
1797831.002023-08-298456Actual
25297166.242024-03-288468Actual
3517869.002024-12-278446Actual
33641293.002024-11-288413Actual
3172535.002024-09-278426Actual
17566355.002023-08-298413Actual
39039115.652025-03-2984411Actual
38068205.022025-02-2684612Actual
8083200.002022-11-298414Budget
2107086.002023-11-298466Actual
20193279.872023-10-298418Actual
242730.002022-06-298473Budget
1284990.002023-03-298416Budget
9480123.002022-12-278416Actual
3857453.002025-03-298426Actual
8692155.002022-11-298417Actual
3224984.802024-09-2784611Actual
1139130.002023-02-268473Budget
2157413.532023-11-2984612Actual
36917131.612025-01-2784612Actual
13725182.002023-04-288415Actual
2603818.002024-04-278426Actual
12567200.002023-03-298414Budget
9680.002022-04-288463Budget
1882100.002022-05-298466Budget
235219.272024-01-2784112Actual
1735912.462023-07-2984511Actual
20100224.002023-10-298417Actual
855362.002022-11-298456Actual
29643329.002024-07-288417Actual
32636448.002024-10-288414Actual
30514212.002024-08-288465Actual
1727823.102023-07-2984211Actual
1827961.402023-08-2984111Actual
669880.002022-09-288468Budget
466436.002022-08-298473Actual
2757853.952024-05-2884211Actual
7709193.512022-10-298418Actual
29678237.002024-07-288467Actual
10320180.002023-01-278414Actual
28489404.002024-06-288417Actual
2952776.002024-07-288446Actual
35329254.002024-12-278467Actual
1176940.002023-02-268426Budget
1396076.002023-04-288466Actual
14558204.002023-05-298463Actual
34296193.512024-11-288468Actual
401580.002022-07-298446Budget
31037102.892024-08-2884311Actual
12378107.002023-03-298413Actual
915730.002022-12-278473Budget
293951.002022-06-298456Actual
781770.002022-10-298468Budget
27812189.062024-05-2884612Actual
2299252.002024-01-278446Actual
1251930.002023-03-298473Budget
28903105.022024-06-2884112Actual
2535576.292024-03-2884111Actual
1251842.002023-03-298473Actual
452694.002022-08-298413Actual
8362138.002022-11-298416Actual
2210145.022022-05-298468Actual
332590.002022-06-298468Budget
255826.082024-03-2884212Actual
35449216.242024-12-278468Actual
16689105.002023-07-298464Actual
2642690.122024-04-2784111Actual
25856161.002024-04-278464Actual
11817100.002023-02-268436Budget
29050201.262024-06-2884213Actual
8460100.002022-11-298436Budget
4995103.002022-08-298416Actual
893991.992022-11-298468Actual
10694124.002023-01-278436Actual
35152114.002024-12-278436Actual
38153118.802025-02-2684213Actual
2666213.532024-04-2784612Actual
2993892.252024-07-2884411Actual
12707189.002023-03-298415Actual
3216279.482024-09-2784311Actual
21876105.002023-12-278465Actual
37304259.002025-02-268415Actual
7240118.002022-10-298416Actual
4853190.002022-08-298415Actual
5838200.002022-09-288414Budget
10925164.002023-01-278417Actual
3326140.482022-06-298468Actual
11642100.002023-02-268465Budget
21282146.542023-11-298468Actual
1289736.002023-03-298426Actual
144098.212023-04-2884112Actual
36479249.002025-01-278467Actual
3213573.102024-09-2784211Actual
1580888.002023-06-298416Actual
38837414.732025-03-298418Actual
2296685.002024-01-278436Actual
1446711.402023-04-2884612Actual
2497218.002024-03-288426Actual
3901263.532025-03-2984311Actual
1559449.002023-06-298473Actual
1939326.292023-09-2884511Actual
108590.002022-04-288468Budget
18782108.002023-09-288415Actual
17778110.002023-08-298415Actual
7338117.002022-10-298436Actual
102780.002022-04-288428Budget
28702165.662024-06-2884111Actual
3553570.972024-12-2784211Actual
65190.002022-04-288446Budget
3118436.932024-08-2884212Actual
5463100.002022-08-298418Budget
1461538.002023-05-298473Actual
2988436.932024-07-2884211Actual
738570.002022-10-298446Budget
37002164.412025-01-2784213Actual
524590.002022-08-298466Budget
1223880.002023-02-268428Budget
967140.002022-12-278456Budget
3718380.002025-02-268473Actual
37628271.002025-02-268467Actual
34142333.002024-11-288417Actual
3005823.102024-07-2884212Actual
3015057.392024-07-2884113Actual
162469.272023-06-2984211Actual
5898115.002022-09-288464Actual
5977185.002022-09-288415Actual
9344100.002022-12-278415Budget
19071233.002023-09-288417Actual
1833433.742023-08-2984311Actual
7756104.112022-10-298428Actual
8880117.752022-11-298428Actual
22819145.002024-01-278415Actual
28107444.002024-06-288414Actual
164198.212023-06-2984112Actual

Generated 2025-05-28 19:44:44.259 UTC