[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14019162.002023-04-288417Actual
1898237.002023-09-288456Actual
504246.002022-08-298426Actual
19810135.002023-10-298415Actual
406250.002022-07-298456Budget
18221182.902023-08-298468Actual
3071275.002024-08-288466Actual
28965129.482024-06-2884612Actual
795780.002022-11-298463Budget
1962200.002022-05-298417Budget
38454215.002025-03-298415Actual
691529.002022-10-298473Actual
3747892.002025-02-268446Actual
12769108.002023-03-298465Actual
3443682.682024-11-2884411Actual
2893122.042024-06-2884212Actual
3673975.232025-01-2784411Actual
3015057.392024-07-2884113Actual
401491.002022-07-298446Actual
9808192.002022-12-278417Actual
2201564.002023-12-278446Actual
1078762.002023-01-278456Actual
888190.002022-11-298428Budget
11818117.002023-02-268436Actual
3331360.332024-10-2884411Actual
177590.002022-05-298446Budget
1064440.002023-01-278426Budget
23201240.482024-01-278418Actual
2648144.382024-04-2784311Actual
4388157.142022-07-298428Actual
29764176.842024-07-288428Actual
1942657.142023-09-2884611Actual
9401100.002022-12-278465Budget
22224251.092023-12-278418Actual
31753125.002024-09-278436Actual
11720108.002023-02-268416Actual
32426201.262024-09-2784213Actual
3218997.572024-09-2784411Actual
2042126.292023-10-2984511Actual
34702152.132024-11-2884213Actual
2988436.932024-07-2884211Actual
35507120.972024-12-2784111Actual
35977205.002025-01-278463Actual
506118.002022-04-288416Actual
2036718.842023-10-2984311Actual
663790.002022-09-288428Budget
1733249.702023-07-2984411Actual
37002164.412025-01-2784213Actual
3216279.482024-09-2784311Actual
1842242.252023-08-2984611Actual
16569180.002023-07-298463Actual
2952776.002024-07-288446Actual
36103.002022-04-288413Actual
31512364.002024-09-278414Actual
2299252.002024-01-278446Actual
22166194.002023-12-278467Actual
2947334.002024-07-288426Actual
37537104.002025-02-268466Actual
144365.012023-04-2884212Actual
2998100.002022-06-298466Budget
1310187.002023-03-298466Actual
33053236.002024-10-288467Actual
1995897.002023-10-298436Actual
31547206.002024-09-278464Actual
1765835.002023-08-298473Actual
38687103.002025-03-298466Actual
37748261.692025-02-268468Actual
738477.002022-10-298446Actual
2034020.972023-10-2984211Actual
1111280.002023-01-278428Budget
12629156.002023-03-298464Actual
4916145.002022-08-298465Actual
34235410.182024-11-288418Actual
9343136.002022-12-278415Actual
6776100.002022-10-298413Budget
24675192.002024-03-288463Actual
2107086.002023-11-298466Actual
775790.002022-10-298428Budget
1435145.442023-04-2884611Actual
557180.002022-08-298468Budget
242631.002022-06-298473Actual
795678.002022-11-298463Actual
38396200.002025-03-298464Actual
2508581.002024-03-288466Actual
5650100.002022-09-288413Budget
1725064.592023-07-2984111Actual
3800673.102025-02-2684112Actual
579040.002022-09-288473Budget
38957134.802025-03-2984111Actual
12111100.002023-02-268467Budget
2004369.002023-10-298466Actual
12050200.002023-02-268417Budget
24640333.002024-03-288413Actual
11642100.002023-02-268465Budget
2148134.422022-05-298428Actual
2039443.312023-10-2984411Actual
11579200.002023-02-268415Budget
33139172.302024-10-288428Actual
69850.002022-04-288456Budget
2157413.532023-11-2984612Actual
855362.002022-11-298456Actual
3213573.102024-09-2784211Actual
8459120.002022-11-298436Actual
9868100.002022-12-278467Budget
11641164.002023-02-268465Actual
13631137.002023-04-288414Actual
9018110.002022-12-278413Actual
2346356.082024-01-2784611Actual
3488379.002024-12-278473Actual
34946249.002024-12-278464Actual
55530.002022-04-288426Budget
952850.002022-12-278426Budget
1490200.002022-05-298415Budget
24204270.782024-02-268418Actual
1166129.002022-05-298413Actual
10320180.002023-01-278414Actual
33584206.522024-10-2884613Actual
13242158.002023-03-298467Actual
1526611.402023-05-2984211Actual
3854788.002025-03-298416Actual
38744355.002025-03-298417Actual
3397336.002024-11-288426Actual
7629100.002022-10-298467Budget
2656944.382024-04-2784611Actual
3509784.002024-12-278416Actual
9792.002022-04-288463Actual
2057113.532023-10-2984612Actual
1084790.002023-01-278466Budget
631050.002022-09-288456Budget
36302125.002025-01-278436Actual
7337100.002022-10-298436Budget
36096241.002025-01-278464Actual
636967.002022-09-288466Actual
1176862.002023-02-268426Actual
3458335.872024-11-2884212Actual
20193279.872023-10-298418Actual
37339208.002025-02-268465Actual
34263245.032024-11-288428Actual
7569240.002022-10-298417Actual
21282146.542023-11-298468Actual
225165.012023-12-2784112Actual
1801069.002023-08-298466Actual
8692155.002022-11-298417Actual
3219200.002022-06-298418Budget
3284929.002024-10-288426Actual
2875773.102024-06-2884311Actual
24232146.542024-02-268428Actual
2846100.002022-06-298436Budget
999590.002022-12-278428Budget
2535576.292024-03-2884111Actual
26837300.002024-05-288413Actual
23610278.002024-02-268413Actual
12049164.002023-02-268417Actual
979200.002022-04-288418Budget
38602138.002025-03-298436Actual
1342990.002023-03-298468Budget
3870110.002022-07-298416Actual
2399767.002024-02-268446Actual
8363100.002022-11-298416Budget
10926200.002023-01-278417Budget
4261100.002022-07-298467Budget
279625.002022-06-298426Actual
3968100.002022-07-298436Budget
1461538.002023-05-298473Actual
789696.002022-11-298413Actual
3078200.002022-06-298417Budget
234880.002022-06-298463Budget
3440985.872024-11-2884311Actual
13320200.002023-03-298418Budget
38068205.022025-02-2684612Actual
10596104.002023-01-278416Actual
1523868.852023-05-2984111Actual
10740105.002023-01-278446Actual
669880.002022-09-288468Budget
781770.002022-10-298468Budget
23858143.002024-02-268465Actual
37211424.002025-02-268414Actual
466436.002022-08-298473Actual
3101036.932024-08-2884211Actual
2541027.362024-03-2884311Actual
6697132.902022-09-288468Actual
616645.002022-09-288426Actual
65190.002022-04-288446Budget
21750165.002023-12-278414Actual
102780.002022-04-288428Budget
164465.012023-06-2984212Actual
31037102.892024-08-2884311Actual
10694124.002023-01-278436Actual
2538311.402024-03-2884211Actual
182250.002022-05-298456Budget
5977185.002022-09-288415Actual
11580182.002023-02-268415Actual

Generated 2025-05-28 15:15:14.994 UTC