[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0184111Actual
2508581.002024-04-018466Actual
188377.002022-06-028466Actual
444780.002022-08-028468Budget
2763290.122024-06-0184411Actual
25142276.002024-04-018417Actual
28524213.002024-07-028467Actual
33525122.312024-11-0184113Actual
2098899.002023-12-038436Actual
9264174.002022-12-318464Actual
1396076.002023-05-028466Actual
5838200.002022-10-028414Budget
12769108.002023-04-028465Actual
2474257.002022-07-038414Actual
861380.002022-12-038466Budget
1005670.002022-12-318468Budget
855440.002022-12-038456Budget
177590.002022-06-028446Budget
2340347.572024-01-3184411Actual
26210270.002024-05-018417Actual
28582492.002024-07-028418Actual
9947325.332022-12-318418Actual
27812189.062024-06-0184612Actual
32636448.002024-11-018414Actual
1299299.002023-04-028446Actual
35387410.182024-12-318418Actual
18782108.002023-10-028415Actual
163094.002022-06-028416Actual
3747892.002025-03-028446Actual
2004369.002023-11-028466Actual
426116.002022-05-028465Actual
3005823.102024-08-0184212Actual
36103.002022-05-028413Actual
8082218.002022-12-038414Actual
5978200.002022-10-028415Budget
2875773.102024-07-0284311Actual
34235410.182024-12-028418Actual
27430357.152024-06-018418Actual
3742432.002025-03-028426Actual
2332156.082024-01-3184111Actual
2101200.002022-06-028418Budget
16782164.002023-08-028465Actual
37628271.002025-03-028467Actual
14770102.002023-06-028465Actual
3213573.102024-10-0184211Actual
31640231.002024-10-018465Actual
2884582.682024-07-0284611Actual
38489259.002025-04-028465Actual
26245208.002024-05-018467Actual
795780.002022-12-038463Budget
2724743.002024-06-018456Actual
37339208.002025-03-028465Actual
2039443.312023-11-0284411Actual
6448240.002022-10-028417Actual
11173132.902023-01-318468Actual
2045541.192023-11-0284611Actual
39158113.532025-04-0284112Actual
3397336.002024-12-028426Actual
225165.012023-12-3184112Actual
332590.002022-07-038468Budget
18570380.002023-10-028413Actual
9481100.002022-12-318416Budget
630942.002022-10-028456Actual
604100.002022-05-028436Budget
2402357.002024-03-018456Actual
293951.002022-07-038456Actual
4262147.002022-08-028467Actual
841150.002022-12-038426Budget
12050200.002023-03-028417Budget
19810135.002023-11-028415Actual
3224984.802024-10-0184611Actual
2479486.002024-04-018464Actual
1139130.002023-03-028473Budget
3812697.742025-03-0284113Actual
2239839.062023-12-3184311Actual
2475200.002022-07-038414Budget
1139018.002023-03-028473Actual
518650.002022-09-028456Budget
9680.002022-05-028463Budget
10926200.002023-01-318417Budget
5092100.002022-09-028436Budget
1789828.002023-09-028426Actual
2839960.002024-07-028456Actual
38602138.002025-04-028436Actual
1426412.462023-05-0284211Actual
182250.002022-06-028456Budget
19633182.002023-11-028463Actual
1523868.852023-06-0284111Actual
3408578.002024-12-028466Actual
3688420.972025-01-3184212Actual
265359.272024-05-0184511Actual
3750462.002025-03-028456Actual
195115.012023-10-0284212Actual
34263245.032024-12-028428Actual
34296193.512024-12-028468Actual
31698108.002024-10-018416Actual
21162153.002023-12-038467Actual
3862867.002025-04-028446Actual
10460200.002023-01-318415Budget
1933917.782023-10-0284311Actual
1191139.002023-03-028456Actual
1351200.002022-06-028414Budget
34142333.002024-12-028417Actual
14019162.002023-05-028417Actual
3564995.442024-12-3184611Actual
25856161.002024-05-018464Actual
2615159.002024-05-018466Actual
9401100.002022-12-318465Budget
18605174.002023-10-028463Actual
8691200.002022-12-038417Budget
979200.002022-05-028418Budget
2207478.002023-12-318466Actual
32671264.002024-11-018464Actual
7338117.002022-11-028436Actual
12299110.172023-03-028468Actual
579136.002022-10-028473Actual
28234220.002024-07-028465Actual
1833433.742023-09-0284311Actual
12566193.002023-04-028414Actual
27930211.782024-06-0184613Actual
3065360.002024-09-018446Actual
30092150.762024-08-0184612Actual
728856.002022-11-028426Actual
27693111.402024-06-0184611Actual
2669100.002022-07-038465Budget
2394315.002024-03-018426Actual
35152114.002024-12-318436Actual
24146158.002024-03-018467Actual
3918650.762025-04-0284212Actual
19752101.002023-11-028464Actual
28199229.002024-07-028415Actual
21248176.842023-12-038428Actual
2606690.002024-05-018436Actual
2579357.002024-05-018473Actual
3512439.002024-12-318426Actual
16689105.002023-08-028464Actual
30421273.002024-09-018464Actual
1529328.422023-06-0284311Actual
401491.002022-08-028446Actual
1893094.002023-10-028436Actual
194843.952023-10-0284112Actual
16654222.002023-08-028414Actual
34675134.592024-12-0284113Actual
3632876.002025-01-318446Actual
16098305.632023-07-038418Actual
2722195.002024-06-018446Actual
12707189.002023-04-028415Actual
3783427.362025-03-0284211Actual
205403.952023-11-0284212Actual
33019353.002024-11-018417Actual
4854200.002022-09-028415Budget
30769315.002024-09-018417Actual
22761101.002024-01-318464Actual
2893122.042024-07-0284212Actual
1684098.002023-08-028416Actual
907974.002022-12-318463Actual
18690194.002023-10-028414Actual
1866241.002023-10-028473Actual
30479221.002024-09-018415Actual
28489404.002024-07-028417Actual
28022222.002024-07-028463Actual
39278106.522025-04-0284113Actual
3561615.652024-12-3184511Actual
34911403.002024-12-318414Actual
1490957.002023-06-028446Actual
38454215.002025-04-028415Actual
354540.002022-08-028473Budget
16040198.002023-07-038467Actual
4712196.002022-09-028414Actual
6777137.002022-11-028413Actual
4915200.002022-09-028465Budget
38744355.002025-04-028417Actual
1765835.002023-09-028473Actual
3292943.002024-11-018456Actual
19718158.002023-11-028414Actual
3078200.002022-07-038417Budget
22853108.002024-01-318465Actual
31037102.892024-09-0184311Actual
2692986.002024-06-018473Actual
34617174.172024-12-0284612Actual
999590.002022-12-318428Budget
978235.932022-05-028418Actual
220990.002022-06-028468Budget
3718380.002025-03-028473Actual
5384100.002022-09-028467Budget
36657178.422025-01-3184111Actual
14643187.002023-06-028414Actual
11641164.002023-03-028465Actual
2672064.412024-05-0184113Actual
1898237.002023-10-028456Actual
26333198.052024-05-018428Actual
5650100.002022-10-028413Budget

Generated 2025-06-01 12:38:14.220 UTC