[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-318463Actual
907880.002022-12-308463Budget
2293819.002024-01-308426Actual
3564995.442024-12-3084611Actual
15622155.002023-07-028414Actual
21248176.842023-12-028428Actual
32877109.002024-10-318436Actual
2289100.002022-07-028413Budget
37091396.002025-03-018413Actual
11579200.002023-03-018415Budget
28107444.002024-07-018414Actual
1493550.002023-06-018456Actual
33525122.312024-10-3184113Actual
1488396.002023-06-018436Actual
1730530.552023-08-0184311Actual
26837300.002024-05-318413Actual
30982123.102024-08-3184111Actual
24760189.002024-03-318414Actual
30177164.412024-07-3184213Actual
24887125.002024-03-318465Actual
2579357.002024-04-308473Actual
1727823.102023-08-0184211Actual
29736425.332024-07-318418Actual
7629100.002022-11-018467Budget
2714086.002024-05-318416Actual
27987350.002024-07-018413Actual
19810135.002023-11-018415Actual
1289640.002023-04-018426Budget
12566193.002023-04-018414Actual
579136.002022-10-018473Actual
1591549.002023-07-028456Actual
38837414.732025-04-018418Actual
14054214.002023-05-018467Actual
9946200.002022-12-308418Budget
32729257.002024-10-318415Actual
616645.002022-10-018426Actual
1725064.592023-08-0184111Actual
17871100.002023-09-018416Actual
39220189.062025-04-0184612Actual
888190.002022-12-028428Budget
1594869.002023-07-028466Actual
8832200.002022-12-028418Budget
17720120.002023-09-018464Actual
14019162.002023-05-018417Actual
2101469.002023-12-028446Actual
37100.002022-05-018413Budget
11641164.002023-03-018465Actual
28347146.002024-07-018436Actual
38184239.852025-03-0184613Actual
5838200.002022-10-018414Budget
1686724.002023-08-018426Actual
1489216.002022-06-018415Actual
1936634.802023-10-0184411Actual
2022128.002022-06-018467Actual
29856165.662024-07-3184111Actual
2100219.272022-06-018418Actual
3509784.002024-12-308416Actual
2242548.632023-12-3084411Actual
2549760.332024-03-3184611Actual
16654222.002023-08-018414Actual
3101036.932024-08-3184211Actual
8833199.572022-12-028418Actual
1969083.002023-11-018473Actual
39158113.532025-04-0184112Actual
1523868.852023-06-0184111Actual
65190.002022-05-018446Budget
803527.002022-12-028473Actual
3224984.802024-09-3084611Actual
31335136.342024-08-3184613Actual
1750914.592023-08-0184612Actual
406250.002022-08-018456Budget
2612200.002022-07-028415Budget
636967.002022-10-018466Actual
69850.002022-05-018456Budget
30209134.592024-07-3184613Actual
11500144.002023-03-018464Actual
19226131.392023-10-018468Actual
34497149.702024-12-0184611Actual
1692164.002023-08-018446Actual
2535576.292024-03-3184111Actual
22761101.002024-01-308464Actual
177590.002022-06-018446Budget
3718380.002025-03-018473Actual
354436.002022-08-018473Actual
69747.002022-05-018456Actual
3325959.272024-10-3184211Actual
7630169.002022-11-018467Actual
1251842.002023-04-018473Actual
1933917.782023-10-0184311Actual
9344100.002022-12-308415Budget
3603460.002025-01-308473Actual
2749100.002022-07-028416Budget
20841155.002023-12-028415Actual
16534318.002023-08-018413Actual
28489404.002024-07-018417Actual
22641168.002024-01-308463Actual
36657178.422025-01-3084111Actual
6963180.002022-11-018414Actual
513980.002022-09-018446Budget
425100.002022-05-018465Budget
19164396.542023-10-018418Actual
2873043.312024-07-0184211Actual
14142117.752023-05-018428Actual
27430357.152024-05-318418Actual
10134105.002023-01-308413Actual
36917131.612025-01-3084612Actual
1411139.002022-06-018464Actual
29501136.002024-07-318436Actual
7241100.002022-11-018416Budget
27693111.402024-05-3184611Actual
12111100.002023-03-018467Budget
19718158.002023-11-018414Actual
1630041.192023-07-0284411Actual
571273.002022-10-018463Actual
242631.002022-07-028473Actual
1797831.002023-09-018456Actual
775790.002022-11-018428Budget
1429145.442023-05-0184311Actual
2446676.292024-02-2984611Actual
2136829.482023-12-0284211Actual
1342990.002023-04-018468Budget
38276179.002025-04-018463Actual
1390159.002023-05-018446Actual
3005823.102024-07-3184212Actual
3326140.482022-07-028468Actual
2391699.002024-02-298416Actual
1111280.002023-01-308428Budget
1084790.002023-01-308466Budget
1186474.002023-03-018446Actual
962470.002022-12-308446Budget
37594304.002025-03-018417Actual
1928468.852023-10-0184111Actual
35152114.002024-12-308436Actual
2645439.062024-04-3084211Actual
38779222.002025-04-018467Actual
37537104.002025-03-018466Actual
14558204.002023-06-018463Actual
2831929.002024-07-018426Actual
274897.002022-07-028416Actual
195429.272023-10-0184612Actual
3172535.002024-09-308426Actual
850770.002022-12-028446Budget
837147.002022-05-018417Actual
130218.002022-06-018473Actual
2777924.162024-05-3184212Actual
34826191.002024-12-308463Actual
14770102.002023-06-018465Actual
1078762.002023-01-308456Actual
22285145.022023-12-308468Actual
1684098.002023-08-018416Actual
3065360.002024-08-318446Actual
2955348.002024-07-318456Actual
3668557.142025-01-3084211Actual
2494562.002024-03-318416Actual
915730.002022-12-308473Budget
1191139.002023-03-018456Actual
32459118.802024-09-3084613Actual
36565191.992025-01-308428Actual
32671264.002024-10-318464Actual
33019353.002024-10-318417Actual
3077222.002022-07-028417Actual
365147.002022-05-018415Actual
2296685.002024-01-308436Actual
1490957.002023-06-018446Actual
509198.002022-09-018436Actual
3340590.122024-10-3184112Actual
3512439.002024-12-308426Actual
27751116.722024-05-3184112Actual
3183889.002024-09-308466Actual
2301860.002024-01-308456Actual
11817100.002023-03-018436Budget
19192160.182023-10-018428Actual
894070.002022-12-028468Budget
8142155.002022-12-028464Actual
1735912.462023-08-0184511Actual
35387410.182024-12-308418Actual
444780.002022-08-018468Budget
31605235.002024-09-308415Actual
2142247.572023-12-0284411Actual
27550159.272024-05-3184111Actual
728950.002022-11-018426Budget
2001039.002023-11-018456Actual
7101130.002022-11-018415Actual
2999116.002022-07-028466Actual
13544217.002023-05-018463Actual
24675192.002024-03-318463Actual
2201564.002023-12-308446Actual
1632712.462023-07-0284511Actual
4853190.002022-09-018415Actual
466436.002022-09-018473Actual
31895316.002024-09-308417Actual
10459156.002023-01-308415Actual

Generated 2025-05-31 22:32:41.833 UTC