[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29023106.522024-07-0684113Actual
2923282.002024-08-058473Actual
1895647.002023-10-068446Actual
29736425.332024-08-058418Actual
3870110.002022-08-068416Actual
898119.002022-05-068467Actual
37091396.002025-03-068413Actual
952850.002023-01-048426Budget
35853148.622025-01-0484213Actual
1176940.002023-03-068426Budget
7570200.002022-11-068417Budget
2508581.002024-04-058466Actual
16569180.002023-08-068463Actual
1594869.002023-07-078466Actual
130218.002022-06-068473Actual
2437831.612024-03-0584311Actual
245512.892024-03-0584212Actual
9344100.002023-01-048415Budget
4854200.002022-09-068415Budget
8363100.002022-12-078416Budget
11865100.002023-03-068446Budget
1131377.002023-03-068463Actual
3673975.232025-02-0484411Actual
789696.002022-12-078413Actual
5978200.002022-10-068415Budget
3558972.042025-01-0484411Actual
21631268.002024-01-048413Actual
6588220.782022-10-068418Actual
2134053.952023-12-0784111Actual
27605115.652024-06-0584311Actual
728856.002022-11-068426Actual
2042126.292023-11-0684511Actual
38489259.002025-04-068465Actual
3067949.002024-09-058456Actual
32399127.572024-10-0584113Actual
1026114.722022-05-068428Actual
14142117.752023-05-068428Actual
35507120.972025-01-0484111Actual
565194.002022-10-068413Actual
2289100.002022-07-078413Budget
6215120.002022-10-068436Actual
12190201.082023-03-068418Actual
38454215.002025-04-068415Actual
5324142.002022-09-068417Actual
12049164.002023-03-068417Actual
27930211.782024-06-0584613Actual
2299252.002024-02-048446Actual
2538311.402024-04-0584211Actual
14770102.002023-06-068465Actual
5463100.002022-09-068418Budget
33552127.572024-11-0584213Actual
28524213.002024-07-068467Actual
12111100.002023-03-068467Budget
21127160.002023-12-078417Actual
24887125.002024-04-058465Actual
35449216.242025-01-048468Actual
284100.002022-05-068464Budget
30209134.592024-08-0584613Actual
5092100.002022-09-068436Budget
25142276.002024-04-058417Actual
1488396.002023-06-068436Actual
65072.002022-05-068446Actual
17778110.002023-09-068415Actual
18160246.542023-09-068418Actual
36062433.002025-02-048414Actual
3685682.682025-02-0484112Actual
26333198.052024-05-058428Actual
8880117.752022-12-078428Actual
30301210.002024-09-058463Actual
34791323.002025-01-048413Actual
17566355.002023-09-068413Actual
21220346.542023-12-078418Actual
2777924.162024-06-0584212Actual
1789828.002023-09-068426Actual
177483.002022-06-068446Actual
33139172.302024-11-058428Actual
2669100.002022-07-078465Budget
9577117.002023-01-048436Actual
163094.002022-06-068416Actual
3177971.002024-10-058446Actual
1797831.002023-09-068456Actual
234880.002022-07-078463Budget
9019100.002023-01-048413Budget
26872252.002024-06-058463Actual
850770.002022-12-078446Budget
2148134.422022-06-068428Actual
14054214.002023-05-068467Actual
972980.002023-01-048466Budget
10693100.002023-02-048436Budget
1191139.002023-03-068456Actual
65190.002022-05-068446Budget
29764176.842024-08-058428Actual
32426201.262024-10-0584213Actual
31987411.692024-10-058418Actual
513853.002022-09-068446Actual
1191260.002023-03-068456Budget
2944696.002024-08-058416Actual
30479221.002024-09-058415Actual
9402168.002023-01-048465Actual
102780.002022-05-068428Budget
6263101.002022-10-068446Actual
29643329.002024-08-058417Actual
20193279.872023-11-068418Actual
34702152.132024-12-0684213Actual
1303968.002023-04-068456Actual
35329254.002025-01-048467Actual
1901483.002023-10-068466Actual
289390.002022-07-078446Budget
29050201.262024-07-0684213Actual
962568.002023-01-048446Actual
2039443.312023-11-0684411Actual
32516293.002024-11-058413Actual
2446676.292024-03-0584611Actual
5839242.002022-10-068414Actual
1698088.002023-08-068466Actual
683680.002022-11-068463Budget
33888239.002024-12-068465Actual
6040142.002022-10-068465Actual
2072044.002023-12-078473Actual
524590.002022-09-068466Budget
1833433.742023-09-0684311Actual
1139130.002023-03-068473Budget
22285145.022024-01-048468Actual
5323200.002022-09-068417Budget
30769315.002024-09-058417Actual
9994179.872023-01-048428Actual
3219200.002022-07-078418Budget
2172236.002024-01-048473Actual
3918650.762025-04-0684212Actual
23645151.002024-03-058463Actual
1851314.592023-09-0684612Actual
3404113.002022-08-068413Actual
31156105.022024-09-0584112Actual
506118.002022-05-068416Actual
4340184.422022-08-068418Actual
2207478.002024-01-048466Actual
31098107.142024-09-0584611Actual
31392356.002024-10-058413Actual
3967124.002022-08-068436Actual
1027230.002023-02-048473Budget
11253140.002023-03-068413Actual
164465.012023-07-0784212Actual
39305210.032025-04-0684213Actual
3750462.002025-03-068456Actual
19633182.002023-11-068463Actual
36917131.612025-02-0484612Actual
167930.002022-06-068426Budget
12946100.002023-04-068436Budget
3172535.002024-10-058426Actual
9204220.002023-01-048414Actual
11252100.002023-03-068413Budget
24852122.002024-04-058415Actual
7629100.002022-11-068467Budget
3593200.002022-08-068414Budget
2952776.002024-08-058446Actual
444780.002022-08-068468Budget
2475200.002022-07-078414Budget
36537496.542025-02-048418Actual
8362138.002022-12-078416Actual
37806114.592025-03-0684111Actual
31427180.002024-10-058463Actual
26747208.272024-05-0584213Actual
3438237.992024-12-0684211Actual
3148477.002024-10-058473Actual
8832200.002022-12-078418Budget
1496870.002023-06-068466Actual
2846100.002022-07-078436Budget
775790.002022-11-068428Budget
603112.002022-05-068436Actual
30924281.392024-09-058468Actual
3213573.102024-10-0584211Actual
21282146.542023-12-078468Actual
164778.212023-07-0784612Actual
1890233.002023-10-068426Actual
20875161.002023-12-078465Actual
1005670.002023-01-048468Budget
551090.002022-09-068428Budget
1866241.002023-10-068473Actual
1995897.002023-11-068436Actual
167844.002022-06-068426Actual
9018110.002023-01-048413Actual
26957309.002024-06-058414Actual
2728082.002024-06-058466Actual
1493550.002023-06-068456Actual
13241100.002023-04-068467Budget
1836133.742023-09-0684411Actual
7101130.002022-11-068415Actual
25699240.002024-05-058413Actual
25263158.662024-04-058428Actual
1580888.002023-07-078416Actual
26210270.002024-05-058417Actual
35768205.022025-01-0484612Actual

Generated 2025-06-05 21:09:17.475 UTC