[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-138466Actual
16654222.002023-08-138414Actual
2196127.002024-01-118426Actual
2101469.002023-12-148446Actual
3328665.652024-11-1284311Actual
915730.002023-01-118473Budget
1019580.002023-02-118463Actual
3854788.002025-04-138416Actual
3603460.002025-02-118473Actual
2947334.002024-08-128426Actual
3561615.652025-01-1184511Actual
31753125.002024-10-128436Actual
962470.002023-01-118446Budget
4915200.002022-09-138465Budget
5511135.932022-09-138428Actual
1027332.002023-02-118473Actual
524499.002022-09-138466Actual
17813144.002023-09-138465Actual
122592.002022-06-138463Actual
20193279.872023-11-138418Actual
7570200.002022-11-138417Budget
2549760.332024-04-1284611Actual
16040198.002023-07-148467Actual
19752101.002023-11-138464Actual
3655135.002022-08-138464Actual
2873043.312024-07-1384211Actual
10517100.002023-02-118465Budget
8459120.002022-12-148436Actual
17158107.142023-08-138428Actual
10321200.002023-02-118414Budget
38153118.802025-03-1384213Actual
12191200.002023-03-138418Budget
1223984.422023-03-138428Actual
23229135.932024-02-118428Actual
18690194.002023-10-138414Actual
3733147.002022-08-138415Actual
37686385.942025-03-138418Actual
20221146.542023-11-138428Actual
32608107.002024-11-128473Actual
38865149.572025-04-138428Actual
1490200.002022-06-138415Budget
3101036.932024-09-1284211Actual
16747160.002023-08-138415Actual
37211424.002025-03-138414Actual
13725182.002023-05-138415Actual
12050200.002023-03-138417Budget
14114301.092023-05-138418Actual
2139550.762023-12-1484311Actual
33019353.002024-11-128417Actual
8283100.002022-12-148465Budget
32877109.002024-11-128436Actual
27693111.402024-06-1284611Actual
33552127.572024-11-1284213Actual
2763290.122024-06-1284411Actual
7337100.002022-11-138436Budget
3791513.532025-03-1384511Actual
1727823.102023-08-1384211Actual
11501100.002023-03-138464Budget
2648144.382024-05-1284311Actual
10460200.002023-02-118415Budget
7629100.002022-11-138467Budget
6039200.002022-10-138465Budget
509198.002022-09-138436Actual
29083132.832024-07-1384613Actual
36565191.992025-02-118428Actual
17625.002022-05-138473Actual
23645151.002024-03-128463Actual
30301210.002024-09-128463Actual
861380.002022-12-148466Budget
1833433.742023-09-1384311Actual
1299299.002023-04-138446Actual
289390.002022-07-148446Budget
979200.002022-05-138418Budget
18817165.002023-10-138465Actual
32107149.702024-10-1284111Actual
242730.002022-07-148473Budget
35449216.242025-01-118468Actual
188377.002022-06-138466Actual
3183889.002024-10-128466Actual
9577117.002023-01-118436Actual
2650840.122024-05-1284411Actual
27458288.972024-06-128428Actual
13430172.302023-04-138468Actual
3140114.002022-07-148467Actual
1131377.002023-03-138463Actual
2234373.102024-01-1184111Actual
18188117.752023-09-138428Actual
1303968.002023-04-138456Actual
19599288.002023-11-138413Actual
781770.002022-11-138468Budget
2787067.922024-06-1284113Actual
2034020.972023-11-1384211Actual
2172236.002024-01-118473Actual
27897204.762024-06-1284213Actual
6040142.002022-10-138465Actual
1336980.002023-04-138428Budget
12945107.002023-04-138436Actual
2036718.842023-11-1384311Actual
164465.012023-07-1484212Actual
1186474.002023-03-138446Actual
2039443.312023-11-1384411Actual
16569180.002023-08-138463Actual
22726189.002024-02-118414Actual
1851314.592023-09-1384612Actual
3901263.532025-04-1384311Actual
6509161.002022-10-138467Actual
289291.002022-07-148446Actual
8880117.752022-12-148428Actual
16005218.002023-07-148417Actual
1936634.802023-10-1384411Actual
4854200.002022-09-138415Budget
9480123.002023-01-118416Actual
1431831.612023-05-1384411Actual
3059953.002024-09-128426Actual
1594869.002023-07-148466Actual
24146158.002024-03-128467Actual
9265200.002023-01-118464Budget
1027230.002023-02-118473Budget
2446676.292024-03-1284611Actual
3405100.002022-08-138413Budget
2134053.952023-12-1484111Actual
3635460.002025-02-118456Actual
284100.002022-05-138464Budget
10459156.002023-02-118415Actual
3671276.292025-02-1184311Actual
2432352.892024-03-1284111Actual
2031276.292023-11-1384111Actual
3857453.002025-04-138426Actual
9401100.002023-01-118465Budget
10320180.002023-02-118414Actual
22224251.092024-01-118418Actual
8753100.002022-12-148467Budget
2291177.002024-02-118416Actual
781895.022022-11-138468Actual
162469.272023-07-1484211Actual
34702152.132024-12-1384213Actual
31929280.002024-10-128467Actual
33946116.002024-12-138416Actual
5462311.692022-09-138418Actual
9578100.002023-01-118436Budget
10986153.002023-02-118467Actual
1064440.002023-02-118426Budget
3488379.002025-01-118473Actual
25734181.002024-05-128463Actual
27751116.722024-06-1284112Actual
39039115.652025-04-1384411Actual
30421273.002024-09-128464Actual
75794.002022-05-138466Actual
4916145.002022-09-138465Actual
2479486.002024-04-128464Actual
425100.002022-05-138465Budget
8142155.002022-12-148464Actual
452694.002022-09-138413Actual
1939326.292023-10-1384511Actual
195429.272023-10-1384612Actual
215418.212023-12-1484112Actual
15715125.002023-07-148415Actual
518650.002022-09-138456Budget
55440.002022-05-138426Actual
1410100.002022-06-138464Budget
3791200.002022-08-138465Budget
26957309.002024-06-128414Actual
32729257.002024-11-128415Actual
9868100.002023-01-118467Budget
789696.002022-12-148413Actual
34946249.002025-01-118464Actual
14770102.002023-06-138465Actual
3266102.602022-07-148428Actual
1544514.592023-06-1384612Actual
31335136.342024-09-1284613Actual
3458335.872024-12-1384212Actual
8832200.002022-12-148418Budget
749180.002022-11-138466Budget
25951180.002024-05-128465Actual
108590.002022-05-138468Budget
38744355.002025-04-138417Actual
3688420.972025-02-1184212Actual
1078860.002023-02-118456Budget
3292943.002024-11-128456Actual
225200.002022-05-138414Budget
6119100.002022-10-138416Budget
2672064.412024-05-1284113Actual
2714086.002024-06-128416Actual
1376097.002023-05-138465Actual
18605174.002023-10-138463Actual
2502660.002024-04-128446Actual
3397336.002024-12-138426Actual
31640231.002024-10-128465Actual
14524252.002023-06-138413Actual
33525122.312024-11-1284113Actual
2952776.002024-08-128446Actual
12629156.002023-04-138464Actual
1382097.002023-05-138416Actual
28524213.002024-07-138467Actual
177483.002022-06-138446Actual
31427180.002024-10-128463Actual
28347146.002024-07-138436Actual
38779222.002025-04-138467Actual
3148477.002024-10-128473Actual
22131184.002024-01-118417Actual
630942.002022-10-138456Actual
24265211.692024-03-128468Actual
7023200.002022-11-138464Budget
21127160.002023-12-148417Actual
557180.002022-09-138468Budget
34177184.002024-12-138467Actual
10380100.002023-02-118464Budget
571273.002022-10-138463Actual
205137.142023-11-1384112Actual
279625.002022-07-148426Actual
3284929.002024-11-128426Actual
683680.002022-11-138463Budget
458762.002022-09-138463Actual
2991196.512024-08-1284311Actual
23730195.002024-03-128414Actual
412290.002022-08-138466Budget
2601153.002024-05-128416Actual
39278106.522025-04-1384113Actual
33111352.602024-11-128418Actual
2355311.402024-02-1184612Actual
3865467.002025-04-138456Actual
14558204.002023-06-138463Actual
11579200.002023-03-138415Budget
2107086.002023-12-148466Actual
2609248.002024-05-128446Actual
1461538.002023-06-138473Actual
12049164.002023-03-138417Actual
1172190.002023-03-138416Budget
6636117.752022-10-138428Actual
1360379.002023-05-138473Actual
13544217.002023-05-138463Actual
5092100.002022-09-138436Budget
3455592.252024-12-1384112Actual
728856.002022-11-138426Actual
4123124.002022-08-138466Actual
2839960.002024-07-138456Actual
1426412.462023-05-1384211Actual
3446328.422024-12-1384511Actual
177590.002022-06-138446Budget
22285145.022024-01-118468Actual
2923282.002024-08-128473Actual
38837414.732025-04-138418Actual
838200.002022-05-138417Budget
15180141.992023-06-138468Actual
31156105.022024-09-1284112Actual
7897100.002022-12-148413Budget
3340590.122024-11-1284112Actual
3373363.002024-12-138473Actual

Generated 2025-06-12 10:37:25.139 UTC