[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002024-01-318466Actual
38687103.002025-04-028466Actual
24146158.002024-03-018467Actual
571370.002022-10-028463Budget
1898237.002023-10-028456Actual
35329254.002024-12-318467Actual
952947.002022-12-318426Actual
1167100.002022-06-028413Budget
24232146.542024-03-018428Actual
850665.002022-12-038446Actual
2473236.002024-04-018473Actual
38602138.002025-04-028436Actual
28292118.002024-07-028416Actual
894070.002022-12-038468Budget
2777924.162024-06-0184212Actual
2475200.002022-07-038414Budget
28644178.362024-07-028468Actual
9808192.002022-12-318417Actual
17730.002022-05-028473Budget
15715125.002023-07-038415Actual
888190.002022-12-038428Budget
781895.022022-11-028468Actual
630942.002022-10-028456Actual
15118334.422023-06-028418Actual
15060196.002023-06-028467Actual
3833354.002025-04-028473Actual
2878483.742024-07-0284411Actual
25177198.002024-04-018467Actual
1636136.932023-07-0384611Actual
13725182.002023-05-028415Actual
3458335.872024-12-0284212Actual
7709193.512022-11-028418Actual
1186474.002023-03-028446Actual
9265200.002022-12-318464Budget
31605235.002024-10-018415Actual
32822127.002024-11-018416Actual
579136.002022-10-028473Actual
10135100.002023-01-318413Budget
242631.002022-07-038473Actual
35943252.002025-01-318413Actual
5383118.002022-09-028467Actual
2546423.102024-04-0184511Actual
30804240.002024-09-018467Actual
34296193.512024-12-028468Actual
22606309.002024-01-318413Actual
3733147.002022-08-028415Actual
2139550.762023-12-0384311Actual
23823162.002024-03-018415Actual
1027230.002023-01-318473Budget
2999116.002022-07-038466Actual
28524213.002024-07-028467Actual
19599288.002023-11-028413Actual
17778110.002023-09-028415Actual
3284929.002024-11-018426Actual
20783125.002023-12-038464Actual
2579357.002024-05-018473Actual
245512.892024-03-0184212Actual
1931213.532023-10-0284211Actual
11720108.002023-03-028416Actual
2728082.002024-06-018466Actual
7101130.002022-11-028415Actual
23730195.002024-03-018414Actual
167930.002022-06-028426Budget
34946249.002024-12-318464Actual
174515.012023-08-0284112Actual
8363100.002022-12-038416Budget
1733249.702023-08-0284411Actual
15537162.002023-07-038463Actual
27082162.002024-06-018465Actual
5511135.932022-09-028428Actual
1289736.002023-04-028426Actual
33584206.522024-11-0184613Actual
6039200.002022-10-028465Budget
4995103.002022-09-028416Actual
1064440.002023-01-318426Budget
3593200.002022-08-028414Budget
3564995.442024-12-3184611Actual
3870110.002022-08-028416Actual
36479249.002025-01-318467Actual
3685682.682025-01-3184112Actual
855440.002022-12-038456Budget
34702152.132024-12-0284213Actual
69747.002022-05-028456Actual
7338117.002022-11-028436Actual
28903105.022024-07-0284112Actual
21220346.542023-12-038418Actual
401491.002022-08-028446Actual
38779222.002025-04-028467Actual
12379100.002023-04-028413Budget
35152114.002024-12-318436Actual
29764176.842024-08-018428Actual
30209134.592024-08-0184613Actual
29501136.002024-08-018436Actual
412290.002022-08-028466Budget
28610193.512024-07-028428Actual
122592.002022-06-028463Actual
3408578.002024-12-028466Actual
1851314.592023-09-0284612Actual
30982123.102024-09-0184111Actual
5384100.002022-09-028467Budget
1490957.002023-06-028446Actual
1765835.002023-09-028473Actual
36302125.002025-01-318436Actual
164778.212023-07-0384612Actual
5572123.812022-09-028468Actual
5978200.002022-10-028415Budget
7022142.002022-11-028464Actual
17037196.002023-08-028417Actual
841150.002022-12-038426Budget
2724743.002024-06-018456Actual
15750143.002023-07-038465Actual
604100.002022-05-028436Budget
38957134.802025-04-0284111Actual
841047.002022-12-038426Actual
29260327.002024-08-018414Actual
38361395.002025-04-028414Actual
274897.002022-07-038416Actual
4915200.002022-09-028465Budget
2615159.002024-05-018466Actual
1351200.002022-06-028414Budget
34177184.002024-12-028467Actual
28489404.002024-07-028417Actual
188377.002022-06-028466Actual
30627103.002024-09-018436Actual
4388157.142022-08-028428Actual
626280.002022-10-028446Budget
4262147.002022-08-028467Actual
3140114.002022-07-038467Actual
11064251.092023-01-318418Actual
32516293.002024-11-018413Actual
17926112.002023-09-028436Actual
20221146.542023-11-028428Actual
31335136.342024-09-0184613Actual
164465.012023-07-0384212Actual
2666213.532024-05-0184612Actual
19192160.182023-10-028428Actual
18160246.542023-09-028418Actual
2031276.292023-11-0284111Actual
2998100.002022-07-038466Budget
3440985.872024-12-0284311Actual
33761316.002024-12-028414Actual
1117490.002023-01-318468Budget
9867121.002022-12-318467Actual
16747160.002023-08-028415Actual
2479486.002024-04-018464Actual
1830712.462023-09-0284211Actual
38454215.002025-04-028415Actual
20628333.002023-12-038413Actual
195115.012023-10-0284212Actual
683680.002022-11-028463Budget
1523868.852023-06-0284111Actual
1532044.382023-06-0284411Actual
27751116.722024-06-0184112Actual
9402168.002022-12-318465Actual
506118.002022-05-028416Actual
2036718.842023-11-0284311Actual
2884582.682024-07-0284611Actual
14142117.752023-05-028428Actual
24640333.002024-04-018413Actual
6776100.002022-11-028413Budget
14524252.002023-06-028413Actual
4854200.002022-09-028415Budget
3812697.742025-03-0284113Actual
16782164.002023-08-028465Actual
2875773.102024-07-0284311Actual
8833199.572022-12-038418Actual
1544514.592023-06-0284612Actual
1139018.002023-03-028473Actual
163094.002022-06-028416Actual
3791200.002022-08-028465Budget
39220189.062025-04-0284612Actual
21665204.002023-12-318463Actual
1969083.002023-11-028473Actual
1962200.002022-06-028417Budget
3750462.002025-03-028456Actual
1303968.002023-04-028456Actual
33525122.312024-11-0184113Actual
346670.002022-08-028463Budget
551090.002022-09-028428Budget
1933917.782023-10-0284311Actual
3331360.332024-11-0184411Actual
39158113.532025-04-0284112Actual
19071233.002023-10-028417Actual
6962200.002022-11-028414Budget
458670.002022-09-028463Budget
37861102.892025-03-0284311Actual
1630041.192023-07-0384411Actual
21631268.002023-12-318413Actual
1692164.002023-08-028446Actual
2494562.002024-04-018416Actual
35977205.002025-01-318463Actual
2343013.532024-01-3184511Actual

Generated 2025-06-01 05:48:50.005 UTC