[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-028436Actual
2875773.102024-07-0284311Actual
2458310.332024-03-0184612Actual
3067949.002024-09-018456Actual
2301860.002024-01-318456Actual
21282146.542023-12-038468Actual
20254196.542023-11-028468Actual
507100.002022-05-028416Budget
6039200.002022-10-028465Budget
611894.002022-10-028416Actual
35294307.002024-12-318417Actual
2039443.312023-11-0284411Actual
1631100.002022-06-028416Budget
7022142.002022-11-028464Actual
12050200.002023-03-028417Budget
1789828.002023-09-028426Actual
897100.002022-05-028467Budget
37304259.002025-03-028415Actual
9946200.002022-12-318418Budget
2269875.002024-01-318473Actual
21665204.002023-12-318463Actual
2881119.912024-07-0284511Actual
8082218.002022-12-038414Actual
962470.002022-12-318446Budget
2443211.402024-03-0184511Actual
2533130.002022-07-038464Actual
1933917.782023-10-0284311Actual
26780141.612024-05-0184613Actual
1998461.002023-11-028446Actual
27430357.152024-06-018418Actual
1490957.002023-06-028446Actual
743240.002022-11-028456Budget
1139018.002023-03-028473Actual
26747208.272024-05-0184213Actual
2538311.402024-04-0184211Actual
31547206.002024-10-018464Actual
3404113.002022-08-028413Actual
30209134.592024-08-0184613Actual
34702152.132024-12-0284213Actual
1251930.002023-04-028473Budget
37339208.002025-03-028465Actual
14558204.002023-06-028463Actual
3871100.002022-08-028416Budget
37714272.302025-03-028428Actual
27082162.002024-06-018465Actual
289291.002022-07-038446Actual
1186474.002023-03-028446Actual
29083132.832024-07-0284613Actual
2837378.002024-07-028446Actual
13725182.002023-05-028415Actual
25263158.662024-04-018428Actual
1797831.002023-09-028456Actual
3918650.762025-04-0284212Actual
1493550.002023-06-028456Actual
285145.002022-05-028464Actual
10985100.002023-01-318467Budget
3739799.002025-03-028416Actual
2611177.002022-07-038415Actual
28234220.002024-07-028465Actual
669880.002022-10-028468Budget
1310187.002023-04-028466Actual
15025261.002023-06-028417Actual
195115.012023-10-0284212Actual
425100.002022-05-028465Budget
756100.002022-05-028466Budget
1360379.002023-05-028473Actual
10518123.002023-01-318465Actual
3397336.002024-12-028426Actual
1833433.742023-09-0284311Actual
225200.002022-05-028414Budget
27458288.972024-06-018428Actual
28107444.002024-07-028414Actual
31895316.002024-10-018417Actual
35977205.002025-01-318463Actual
23645151.002024-03-018463Actual
4712196.002022-09-028414Actual
29260327.002024-08-018414Actual
2878483.742024-07-0284411Actual
28903105.022024-07-0284112Actual
34177184.002024-12-028467Actual
5383118.002022-09-028467Actual
9792.002022-05-028463Actual
1836133.742023-09-0284411Actual
6510100.002022-10-028467Budget
2096027.002023-12-038426Actual
1692164.002023-08-028446Actual
38068205.022025-03-0284612Actual
1588955.002023-07-038446Actual
8460100.002022-12-038436Budget
33796204.002024-12-028464Actual
32049213.212024-10-018468Actual
3750462.002025-03-028456Actual
23229135.932024-01-318428Actual
1962200.002022-06-028417Budget
749073.002022-11-028466Actual
861380.002022-12-038466Budget
2543729.482024-04-0184411Actual
803527.002022-12-038473Actual
1901483.002023-10-028466Actual
31512364.002024-10-018414Actual
27987350.002024-07-028413Actual
17686147.002023-09-028414Actual
5899100.002022-10-028464Budget
17926112.002023-09-028436Actual
14176145.022023-05-028468Actual
3688420.972025-01-3184212Actual
32551177.002024-11-018463Actual
571370.002022-10-028463Budget
1139130.002023-03-028473Budget
12769108.002023-04-028465Actual
2157413.532023-12-0384612Actual
1411139.002022-06-028464Actual
603112.002022-05-028436Actual
12112113.002023-03-028467Actual
2893122.042024-07-0284212Actual
12378107.002023-04-028413Actual
3603460.002025-01-318473Actual
1166129.002022-06-028413Actual
5898115.002022-10-028464Actual
8362138.002022-12-038416Actual
3177971.002024-10-018446Actual
3224984.802024-10-0184611Actual
2839960.002024-07-028456Actual
31218162.462024-09-0184612Actual
35152114.002024-12-318436Actual
1727823.102023-08-0284211Actual
743133.002022-11-028456Actual
177590.002022-06-028446Budget
35449216.242024-12-318468Actual
2846100.002022-07-038436Budget
69850.002022-05-028456Budget
195429.272023-10-0284612Actual
19192160.182023-10-028428Actual
1488396.002023-06-028436Actual
25235317.752024-04-018418Actual
16654222.002023-08-028414Actual
19071233.002023-10-028417Actual
4202200.002022-08-028417Budget
3035884.002024-09-018473Actual
37091396.002025-03-028413Actual
3106484.802024-09-0184411Actual
3343320.972024-11-0184212Actual
24112211.002024-03-018417Actual
3862867.002025-04-028446Actual
38454215.002025-04-028415Actual
20628333.002023-12-038413Actual
274897.002022-07-038416Actual
1086107.142022-05-028468Actual
29798231.392024-08-018468Actual
24675192.002024-04-018463Actual
256148.212024-04-0184612Actual
33854209.002024-12-028415Actual
10693100.002023-01-318436Budget
616750.002022-10-028426Budget
1939326.292023-10-0284511Actual
1336980.002023-04-028428Budget
27550159.272024-06-0184111Actual
3582671.432024-12-3184113Actual
102780.002022-05-028428Budget
7897100.002022-12-038413Budget
401580.002022-08-028446Budget
7161135.002022-11-028465Actual
6589100.002022-10-028418Budget
518650.002022-09-028456Budget
3071275.002024-09-018466Actual
29736425.332024-08-018418Actual
1176940.002023-03-028426Budget
23858143.002024-03-018465Actual
5462311.692022-09-028418Actual
11113128.362023-01-318428Actual
1299299.002023-04-028446Actual
1969083.002023-11-028473Actual
164778.212023-07-0384612Actual
1392743.002023-05-028456Actual
17730.002022-05-028473Budget
3558972.042024-12-3184411Actual
17625.002022-05-028473Actual
15537162.002023-07-038463Actual
1893094.002023-10-028436Actual
3292943.002024-11-018456Actual
2749100.002022-07-038416Budget
5324142.002022-09-028417Actual
18067237.002023-09-028417Actual
1084790.002023-01-318466Budget
31698108.002024-10-018416Actual
32516293.002024-11-018413Actual
1801069.002023-09-028466Actual
19633182.002023-11-028463Actual
14114301.092023-05-028418Actual
2988436.932024-08-0184211Actual
17871100.002023-09-028416Actual
2001039.002023-11-028456Actual

Generated 2025-06-01 12:29:31.279 UTC