[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-10-298415Actual
11253140.002023-02-268413Actual
2139550.762023-11-2984311Actual
1627331.612023-06-2984311Actual
17072142.002023-07-298467Actual
9994179.872022-12-278428Actual
20875161.002023-11-298465Actual
22224251.092023-12-278418Actual
11252100.002023-02-268413Budget
235219.272024-01-2784112Actual
154127.142023-05-2984112Actual
795678.002022-11-298463Actual
284100.002022-04-288464Budget
167844.002022-05-298426Actual
1284990.002023-03-298416Budget
28234220.002024-06-288465Actual
26305484.422024-04-278418Actual
234963.002022-06-298463Actual
17601202.002023-08-298463Actual
551090.002022-08-298428Budget
20135132.002023-10-298467Actual
31987411.692024-09-278418Actual
11642100.002023-02-268465Budget
14142117.752023-04-288428Actual
2479486.002024-03-288464Actual
3673975.232025-01-2784411Actual
7161135.002022-10-298465Actual
9946200.002022-12-278418Budget
4123124.002022-07-298466Actual
11439231.002023-02-268414Actual
2204139.002023-12-278456Actual
897100.002022-04-288467Budget
30177164.412024-07-2884213Actual
571273.002022-09-288463Actual
391950.002022-07-298426Budget
13368128.362023-03-298428Actual
27430357.152024-05-288418Actual
37861102.892025-02-2684311Actual
22252122.302023-12-278428Actual
2101200.002022-05-298418Budget
30092150.762024-07-2884612Actual
8612100.002022-11-298466Actual
29972102.892024-07-2884611Actual
8459120.002022-11-298436Actual
1496870.002023-05-298466Actual
3901263.532025-03-2984311Actual
194843.952023-09-2884112Actual
3967124.002022-07-298436Actual
36189174.002025-01-278465Actual
34177184.002024-11-288467Actual
1993030.002023-10-298426Actual
6588220.782022-09-288418Actual
30266373.002024-08-288413Actual
9204220.002022-12-278414Actual
1485531.002023-05-298426Actual
406250.002022-07-298456Budget
9343136.002022-12-278415Actual
1544514.592023-05-2984612Actual
894070.002022-11-298468Budget
6697132.902022-09-288468Actual
2144910.332023-11-2984511Actual
39158113.532025-03-2984112Actual
28644178.362024-06-288468Actual
9264174.002022-12-278464Actual
30386326.002024-08-288414Actual
2391699.002024-02-268416Actual
1431831.612023-04-2884411Actual
4388157.142022-07-298428Actual
16689105.002023-07-298464Actual
855362.002022-11-298456Actual
9947325.332022-12-278418Actual
2036718.842023-10-2984311Actual
743133.002022-10-298456Actual
9792.002022-04-288463Actual
242730.002022-06-298473Budget
3688420.972025-01-2784212Actual
1117490.002023-01-278468Budget
130330.002022-05-298473Budget
803430.002022-11-298473Budget
603112.002022-04-288436Actual
5977185.002022-09-288415Actual
2237130.552023-12-2784211Actual
29140360.002024-07-288413Actual
1898237.002023-09-288456Actual
2757853.952024-05-2884211Actual
37002164.412025-01-2784213Actual
7240118.002022-10-298416Actual
30421273.002024-08-288464Actual
2881119.912024-06-2884511Actual
39278106.522025-03-2984113Actual
1303968.002023-03-298456Actual
2988436.932024-07-2884211Actual
245512.892024-02-2684212Actual
14054214.002023-04-288467Actual
366200.002022-04-288415Budget
35387410.182024-12-278418Actual
1059790.002023-01-278416Budget
29798231.392024-07-288468Actual
25235317.752024-03-288418Actual
978235.932022-04-288418Actual
28107444.002024-06-288414Actual
2611177.002022-06-298415Actual
518650.002022-08-298456Budget
36103.002022-04-288413Actual
32399127.572024-09-2784113Actual
29260327.002024-07-288414Actual
8362138.002022-11-298416Actual
19845117.002023-10-298465Actual
38153118.802025-02-2684213Actual
12112113.002023-02-268467Actual
1387570.002023-04-288436Actual
861380.002022-11-298466Budget
1529328.422023-05-2984311Actual
683680.002022-10-298463Budget
22131184.002023-12-278417Actual
8833199.572022-11-298418Actual
2157413.532023-11-2984612Actual
2107086.002023-11-298466Actual
17730.002022-04-288473Budget
3458335.872024-11-2884212Actual
5978200.002022-09-288415Budget
1936634.802023-09-2884411Actual
4713200.002022-08-298414Budget
3898563.532025-03-2984211Actual
3509784.002024-12-278416Actual
2672064.412024-04-2784113Actual
144365.012023-04-2884212Actual
9807200.002022-12-278417Budget
28582492.002024-06-288418Actual
3488379.002024-12-278473Actual
9205200.002022-12-278414Budget
32962115.002024-10-288466Actual
3685682.682025-01-2784112Actual
34001123.002024-11-288436Actual
1882100.002022-05-298466Budget
174785.012023-07-2984212Actual
1684098.002023-07-298416Actual
611894.002022-09-288416Actual
7756104.112022-10-298428Actual
7241100.002022-10-298416Budget
1310187.002023-03-298466Actual
1621868.852023-06-2984111Actual
4527100.002022-08-298413Budget
2446676.292024-02-2684611Actual
3592213.002022-07-298414Actual
2443211.402024-02-2684511Actual
4340184.422022-07-298418Actual
1396076.002023-04-288466Actual
326780.002022-06-298428Budget
2532100.002022-06-298464Budget
3325959.272024-10-2884211Actual
32729257.002024-10-288415Actual
167930.002022-05-298426Budget
33467141.192024-10-2884612Actual
22285145.022023-12-278468Actual
466540.002022-08-298473Budget
841047.002022-11-298426Actual
5838200.002022-09-288414Budget
23201240.482024-01-278418Actual
35449216.242024-12-278468Actual
234880.002022-06-298463Budget
1765835.002023-08-298473Actual
8083200.002022-11-298414Budget
12049164.002023-02-268417Actual
17686147.002023-08-298414Actual
557180.002022-08-298468Budget
12567200.002023-03-298414Budget
2656944.382024-04-2784611Actual
1594869.002023-06-298466Actual
38241326.002025-03-298413Actual
3343320.972024-10-2884212Actual
214980.002022-05-298428Budget
3906613.532025-03-2984511Actual
182250.002022-05-298456Budget
3405100.002022-07-298413Budget
3438237.992024-11-2884211Actual
2502660.002024-03-288446Actual
10320180.002023-01-278414Actual
1698088.002023-07-298466Actual
781770.002022-10-298468Budget
952947.002022-12-278426Actual
28524213.002024-06-288467Actual
3328665.652024-10-2884311Actual
18067237.002023-08-298417Actual
2831929.002024-06-288426Actual
2289100.002022-06-298413Budget
2777924.162024-05-2884212Actual
23858143.002024-02-268465Actual
8142155.002022-11-298464Actual
2355311.402024-01-2784612Actual
35039162.002024-12-278465Actual
2134053.952023-11-2984111Actual

Generated 2025-05-28 17:56:34.273 UTC