[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 10  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-10-018415Actual
177590.002022-06-018446Budget
3803419.912025-03-0184212Actual
12112113.002023-03-018467Actual
34734117.042024-12-0184613Actual
37628271.002025-03-018467Actual
1289736.002023-04-018426Actual
26991204.002024-05-318464Actual
2021100.002022-06-018467Budget
7569240.002022-11-018417Actual
3266102.602022-07-028428Actual
12299110.172023-03-018468Actual
1532044.382023-06-0184411Actual
35387410.182024-12-308418Actual
1482881.002023-06-018416Actual
1019470.002023-01-308463Budget
38361395.002025-04-018414Actual
8459120.002022-12-028436Actual
2615159.002024-04-308466Actual
37714272.302025-03-018428Actual
34001123.002024-12-018436Actual
2538311.402024-03-3184211Actual
2045541.192023-11-0184611Actual
11580182.002023-03-018415Actual
38779222.002025-04-018467Actual
1733249.702023-08-0184411Actual
37034134.592025-01-3084613Actual
13321243.512023-04-018418Actual
743240.002022-11-018456Budget
962568.002022-12-308446Actual
21989111.002023-12-308436Actual
55440.002022-05-018426Actual
4340184.422022-08-018418Actual
27430357.152024-05-318418Actual
2435123.102024-02-2984211Actual
10460200.002023-01-308415Budget
12708200.002023-04-018415Budget
1490200.002022-06-018415Budget
7709193.512022-11-018418Actual
855440.002022-12-028456Budget
8363100.002022-12-028416Budget
1167100.002022-06-018413Budget
4915200.002022-09-018465Budget
1725064.592023-08-0184111Actual
2541027.362024-03-3184311Actual
27337272.002024-05-318417Actual
16782164.002023-08-018465Actual
4123124.002022-08-018466Actual
1998461.002023-11-018446Actual
3059953.002024-08-318426Actual
15060196.002023-06-018467Actual
1027230.002023-01-308473Budget
1895647.002023-10-018446Actual
29023106.522024-07-0184113Actual
1848010.332023-09-0184112Actual
3906613.532025-04-0184511Actual
17871100.002023-09-018416Actual
25916208.002024-04-308415Actual
39039115.652025-04-0184411Actual
1489216.002022-06-018415Actual
3564995.442024-12-3084611Actual
3512439.002024-12-308426Actual
182250.002022-06-018456Budget
3655135.002022-08-018464Actual
1310187.002023-04-018466Actual
2999116.002022-07-028466Actual
1836133.742023-09-0184411Actual
2508581.002024-03-318466Actual
37806114.592025-03-0184111Actual
3718380.002025-03-018473Actual
2714086.002024-05-318416Actual
972873.002022-12-308466Actual
2022128.002022-06-018467Actual
35886141.612024-12-3084613Actual
30862542.002024-08-318418Actual
557180.002022-09-018468Budget
21842168.002023-12-308415Actual
1131377.002023-03-018463Actual
16040198.002023-07-028467Actual
31698108.002024-09-308416Actual
3509784.002024-12-308416Actual
235219.272024-01-3084112Actual
3148477.002024-09-308473Actual
33796204.002024-12-018464Actual
35152114.002024-12-308436Actual
3067949.002024-08-318456Actual
2101200.002022-06-018418Budget
34497149.702024-12-0184611Actual
2843299.002024-07-018466Actual
458670.002022-09-018463Budget
31098107.142024-08-3184611Actual
2305185.002024-01-308466Actual
9344100.002022-12-308415Budget
23610278.002024-02-298413Actual
2648144.382024-04-3084311Actual
26747208.272024-04-3084213Actual
1887560.002023-10-018416Actual
10320180.002023-01-308414Actual
14054214.002023-05-018467Actual
33946116.002024-12-018416Actual
28022222.002024-07-018463Actual
2057113.532023-11-0184612Actual
1411139.002022-06-018464Actual
24675192.002024-03-318463Actual
1392743.002023-05-018456Actual
7337100.002022-11-018436Budget
130330.002022-06-018473Budget
19106234.002023-10-018467Actual
38865149.572025-04-018428Actual
33111352.602024-10-318418Actual
29050201.262024-07-0184213Actual
3688420.972025-01-3084212Actual
10518123.002023-01-308465Actual
1689590.002023-08-018436Actual
1942657.142023-10-0184611Actual
38957134.802025-04-0184111Actual
749180.002022-11-018466Budget
1493550.002023-06-018456Actual
506118.002022-05-018416Actual
2072044.002023-12-028473Actual
3005823.102024-07-3184212Actual
438990.002022-08-018428Budget
8880117.752022-12-028428Actual
36189174.002025-01-308465Actual
2533130.002022-07-028464Actual
3739799.002025-03-018416Actual
183889.272023-09-0184511Actual
509198.002022-09-018436Actual
279730.002022-07-028426Budget
4262147.002022-08-018467Actual
551090.002022-09-018428Budget
30479221.002024-08-318415Actual
738477.002022-11-018446Actual
177483.002022-06-018446Actual
1376097.002023-05-018465Actual
841150.002022-12-028426Budget
14770102.002023-06-018465Actual
3745299.002025-03-018436Actual
3635460.002025-01-308456Actual
14176145.022023-05-018468Actual
10321200.002023-01-308414Budget
34911403.002024-12-308414Actual
8753100.002022-12-028467Budget
1299299.002023-04-018446Actual
32608107.002024-10-318473Actual
14524252.002023-06-018413Actual
513853.002022-09-018446Actual
962470.002022-12-308446Budget
1488396.002023-06-018436Actual
1304060.002023-04-018456Budget
163094.002022-06-018416Actual
1390159.002023-05-018446Actual
2289100.002022-07-028413Budget
1186474.002023-03-018446Actual
1765835.002023-09-018473Actual
5092100.002022-09-018436Budget
2196127.002023-12-308426Actual
242631.002022-07-028473Actual
1490957.002023-06-018446Actual
21162153.002023-12-028467Actual
6216100.002022-10-018436Budget
37748261.692025-03-018468Actual
26333198.052024-04-308428Actual
3118436.932024-08-3184212Actual
978235.932022-05-018418Actual
728856.002022-11-018426Actual
27693111.402024-05-3184611Actual
1993030.002023-11-018426Actual
33552127.572024-10-3184213Actual
2998100.002022-07-028466Budget
25699240.002024-04-308413Actual
10693100.002023-01-308436Budget
4994100.002022-09-018416Budget
4995103.002022-09-018416Actual
122592.002022-06-018463Actual
979200.002022-05-018418Budget
3440985.872024-12-0184311Actual
4712196.002022-09-018414Actual
1387570.002023-05-018436Actual
1396076.002023-05-018466Actual
24112211.002024-02-298417Actual
2288125.002022-07-028413Actual
8082218.002022-12-028414Actual
781895.022022-11-018468Actual
1191139.002023-03-018456Actual
122480.002022-06-018463Budget
35943252.002025-01-308413Actual
12378107.002023-04-018413Actual
22819145.002024-01-308415Actual
27458288.972024-05-318428Actual
5978200.002022-10-018415Budget
4261100.002022-08-018467Budget

Generated 2025-06-01 00:58:22.001 UTC