[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-128417Actual
21842168.002024-01-118415Actual
1166129.002022-06-138413Actual
1467794.002023-06-138464Actual
18605174.002023-10-138463Actual
55530.002022-05-138426Budget
25821232.002024-05-128414Actual
579040.002022-10-138473Budget
3812697.742025-03-1384113Actual
3438237.992024-12-1384211Actual
26366187.452024-05-128468Actual
683680.002022-11-138463Budget
17778110.002023-09-138415Actual
35039162.002025-01-118465Actual
294050.002022-07-148456Budget
2446676.292024-03-1284611Actual
16654222.002023-08-138414Actual
3509784.002025-01-118416Actual
3077222.002022-07-148417Actual
26872252.002024-06-128463Actual
2535576.292024-04-1284111Actual
1728100.002022-06-138436Budget
2831929.002024-07-138426Actual
20193279.872023-11-138418Actual
636890.002022-10-138466Budget
5092100.002022-09-138436Budget
36917131.612025-02-1184612Actual
3218997.572024-10-1284411Actual
29856165.662024-08-1284111Actual
33946116.002024-12-138416Actual
9019100.002023-01-118413Budget
14643187.002023-06-138414Actual
1284990.002023-04-138416Budget
3328665.652024-11-1284311Actual
21989111.002024-01-118436Actual
24204270.782024-03-128418Actual
30209134.592024-08-1284613Actual
781895.022022-11-138468Actual
2952776.002024-08-128446Actual
2245877.362024-01-1184611Actual
781770.002022-11-138468Budget
1969083.002023-11-138473Actual
2666213.532024-05-1284612Actual
2021100.002022-06-138467Budget
31335136.342024-09-1284613Actual
2237130.552024-01-1184211Actual
20748218.002023-12-148414Actual
1692164.002023-08-138446Actual
24112211.002024-03-128417Actual
35943252.002025-02-118413Actual
22853108.002024-02-118465Actual
23610278.002024-03-128413Actual
9204220.002023-01-118414Actual
39338190.732025-04-1384613Actual
9344100.002023-01-118415Budget
3561615.652025-01-1184511Actual
38184239.852025-03-1384613Actual
3862867.002025-04-138446Actual
31037102.892024-09-1284311Actual
285145.002022-05-138464Actual
2196127.002024-01-118426Actual
2001039.002023-11-138456Actual
279625.002022-07-148426Actual
979200.002022-05-138418Budget
17601202.002023-09-138463Actual
2609248.002024-05-128446Actual
293951.002022-07-148456Actual
1583517.002023-07-148426Actual
1431831.612023-05-1384411Actual
14735168.002023-06-138415Actual
30627103.002024-09-128436Actual
3870110.002022-08-138416Actual
34946249.002025-01-118464Actual
28022222.002024-07-138463Actual
9577117.002023-01-118436Actual
22819145.002024-02-118415Actual
2669100.002022-07-148465Budget
3405351.002024-12-138456Actual
8833199.572022-12-148418Actual
31427180.002024-10-128463Actual
3405100.002022-08-138413Budget
3635460.002025-02-118456Actual
225200.002022-05-138414Budget
3219200.002022-07-148418Budget
10321200.002023-02-118414Budget
289291.002022-07-148446Actual
29295184.002024-08-128464Actual
1251842.002023-04-138473Actual
518650.002022-09-138456Budget
1435145.442023-05-1384611Actual
2101469.002023-12-148446Actual
12993100.002023-04-138446Budget
1559449.002023-07-148473Actual
2716739.002024-06-128426Actual
183889.272023-09-1384511Actual
1939326.292023-10-1384511Actual
7756104.112022-11-138428Actual
551090.002022-09-138428Budget
25000109.002024-04-128436Actual
34235410.182024-12-138418Actual
897100.002022-05-138467Budget
4775153.002022-09-138464Actual
1866241.002023-10-138473Actual
33854209.002024-12-138415Actual
1689590.002023-08-138436Actual
426116.002022-05-138465Actual
5839242.002022-10-138414Actual
9018110.002023-01-118413Actual
9947325.332023-01-118418Actual
3792185.002022-08-138465Actual
28610193.512024-07-138428Actual
26333198.052024-05-128428Actual
28107444.002024-07-138414Actual
2763290.122024-06-1284411Actual
401491.002022-08-138446Actual
1342990.002023-04-138468Budget
11642100.002023-03-138465Budget
2722195.002024-06-128446Actual
915621.002023-01-118473Actual
1523868.852023-06-1384111Actual
15118334.422023-06-138418Actual
1962200.002022-06-138417Budget
38744355.002025-04-138417Actual
19718158.002023-11-138414Actual
39220189.062025-04-1384612Actual
36975145.112025-02-1184113Actual
8362138.002022-12-148416Actual
164198.212023-07-1484112Actual
26245208.002024-05-128467Actual
12050200.002023-03-138417Budget
504350.002022-09-138426Budget
17871100.002023-09-138416Actual
36062433.002025-02-118414Actual
12049164.002023-03-138417Actual
29798231.392024-08-128468Actual
6636117.752022-10-138428Actual
3140114.002022-07-148467Actual
3404113.002022-08-138413Actual
37806114.592025-03-1384111Actual
188377.002022-06-138466Actual
19071233.002023-10-138417Actual
1990385.002023-11-138416Actual
29678237.002024-08-128467Actual
2072044.002023-12-148473Actual
1490957.002023-06-138446Actual
391950.002022-08-138426Budget
1251930.002023-04-138473Budget
2370236.002024-03-128473Actual
12769108.002023-04-138465Actual
795780.002022-12-148463Budget
3791200.002022-08-138465Budget
7023200.002022-11-138464Budget
579136.002022-10-138473Actual
1526611.402023-06-1384211Actual
972873.002023-01-118466Actual
8363100.002022-12-148416Budget
565194.002022-10-138413Actual
30514212.002024-09-128465Actual
7629100.002022-11-138467Budget
1684098.002023-08-138416Actual
1019470.002023-02-118463Budget
6448240.002022-10-138417Actual
20841155.002023-12-148415Actual
26210270.002024-05-128417Actual
2692986.002024-06-128473Actual
513853.002022-09-138446Actual
691529.002022-11-138473Actual
1594869.002023-07-148466Actual
2543729.482024-04-1284411Actual
616750.002022-10-138426Budget
3603460.002025-02-118473Actual
557180.002022-09-138468Budget
1111280.002023-02-118428Budget
1426412.462023-05-1384211Actual
15060196.002023-06-138467Actual
2612200.002022-07-148415Budget
37034134.592025-02-1184613Actual
2494562.002024-04-128416Actual
2004369.002023-11-138466Actual
2988436.932024-08-1284211Actual
3216279.482024-10-1284311Actual
2022128.002022-06-138467Actual
22641168.002024-02-118463Actual
749073.002022-11-138466Actual
6962200.002022-11-138414Budget
626280.002022-10-138446Budget
1026114.722022-05-138428Actual
22285145.022024-01-118468Actual
31987411.692024-10-128418Actual
3059953.002024-09-128426Actual
1019580.002023-02-118463Actual
11818117.002023-03-138436Actual

Generated 2025-06-12 10:01:45.708 UTC