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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064541.002023-01-148426Actual
33231160.342024-10-1584111Actual
513853.002022-08-168446Actual
3106484.802024-08-1584411Actual
743133.002022-10-168456Actual
504246.002022-08-168426Actual
21842168.002023-12-148415Actual
1176940.002023-02-138426Budget
3266102.602022-06-168428Actual
27458288.972024-05-158428Actual
33525122.312024-10-1584113Actual
31303132.832024-08-1584213Actual
2204139.002023-12-148456Actual
2299252.002024-01-148446Actual
38489259.002025-03-168465Actual
1446711.402023-04-1584612Actual
36062433.002025-01-148414Actual
1694739.002023-07-168456Actual
3561615.652024-12-1484511Actual
2505229.002024-03-158456Actual
6263101.002022-09-158446Actual
4994100.002022-08-168416Budget
3967124.002022-07-168436Actual
518650.002022-08-168456Budget
16126132.902023-06-168428Actual
36444367.002025-01-148417Actual
9402168.002022-12-148465Actual
11065200.002023-01-148418Budget
35415182.902024-12-148428Actual
31895316.002024-09-148417Actual
25916208.002024-04-148415Actual
354436.002022-07-168473Actual
2952776.002024-07-158446Actual
2535576.292024-03-1584111Actual
6040142.002022-09-158465Actual
38361395.002025-03-168414Actual
1583517.002023-06-168426Actual
27605115.652024-05-1584311Actual
29260327.002024-07-158414Actual
1727823.102023-07-1684211Actual
2837378.002024-06-158446Actual
19192160.182023-09-158428Actual
3218997.572024-09-1484411Actual
2672064.412024-04-1484113Actual
35943252.002025-01-148413Actual
3224984.802024-09-1484611Actual
3078200.002022-06-168417Budget
4448131.392022-07-168468Actual
16747160.002023-07-168415Actual
1064440.002023-01-148426Budget
2098899.002023-11-168436Actual
9867121.002022-12-148467Actual
3219200.002022-06-168418Budget
162469.272023-06-1684211Actual
39158113.532025-03-1684112Actual
24204270.782024-02-138418Actual
1801069.002023-08-168466Actual
37948105.022025-02-1384611Actual
1084790.002023-01-148466Budget
7570200.002022-10-168417Budget
850665.002022-11-168446Actual
1191139.002023-02-138456Actual
3405100.002022-07-168413Budget
1836133.742023-08-1684411Actual
167844.002022-05-168426Actual
8082218.002022-11-168414Actual
1739372.042023-07-1684611Actual
29972102.892024-07-1584611Actual
20193279.872023-10-168418Actual
12769108.002023-03-168465Actual
2944696.002024-07-158416Actual
9994179.872022-12-148428Actual
1866241.002023-09-158473Actual
571370.002022-09-158463Budget
2609248.002024-04-148446Actual
32516293.002024-10-158413Actual
31929280.002024-09-148467Actual
412290.002022-07-168466Budget
5384100.002022-08-168467Budget
19106234.002023-09-158467Actual
25235317.752024-03-158418Actual
4775153.002022-08-168464Actual
30514212.002024-08-158465Actual
2611843.002024-04-148456Actual
1993030.002023-10-168426Actual
38068205.022025-02-1384612Actual
17730.002022-04-158473Budget
749073.002022-10-168466Actual
3747892.002025-02-138446Actual
8460100.002022-11-168436Budget
893991.992022-11-168468Actual
1529328.422023-05-1684311Actual
245247.142024-02-1384112Actual
39278106.522025-03-1684113Actual
26957309.002024-05-158414Actual
9480123.002022-12-148416Actual
616645.002022-09-158426Actual
2532100.002022-06-168464Budget
2479486.002024-03-158464Actual
3676639.062025-01-1484511Actual
3404113.002022-07-168413Actual
18570380.002023-09-158413Actual
177590.002022-05-168446Budget
458762.002022-08-168463Actual
1172190.002023-02-138416Budget
12378107.002023-03-168413Actual
15622155.002023-06-168414Actual
24112211.002024-02-138417Actual
31605235.002024-09-148415Actual
144098.212023-04-1584112Actual
3593200.002022-07-168414Budget
20254196.542023-10-168468Actual
17720120.002023-08-168464Actual
1588955.002023-06-168446Actual
37002164.412025-01-1484213Actual
2144910.332023-11-1684511Actual
18690194.002023-09-158414Actual
21282146.542023-11-168468Actual
34617174.172024-11-1584612Actual
21248176.842023-11-168428Actual
17601202.002023-08-168463Actual
38602138.002025-03-168436Actual
3918650.762025-03-1684212Actual
31698108.002024-09-148416Actual
7629100.002022-10-168467Budget
29736425.332024-07-158418Actual
2004369.002023-10-168466Actual
35886141.612024-12-1484613Actual
16040198.002023-06-168467Actual
2100219.272022-05-168418Actual
4261100.002022-07-168467Budget
14643187.002023-05-168414Actual
7338117.002022-10-168436Actual
65072.002022-04-158446Actual
164198.212023-06-1684112Actual
2998100.002022-06-168466Budget
2031276.292023-10-1684111Actual
3592213.002022-07-168414Actual
907880.002022-12-148463Budget
1489216.002022-05-168415Actual
3668557.142025-01-1484211Actual
12190201.082023-02-138418Actual
33641293.002024-11-158413Actual
289390.002022-06-168446Budget
636967.002022-09-158466Actual
1426412.462023-04-1584211Actual
2305185.002024-01-148466Actual
401491.002022-07-168446Actual
962470.002022-12-148446Budget
31512364.002024-09-148414Actual
1728100.002022-05-168436Budget
234963.002022-06-168463Actual
2291177.002024-01-148416Actual
6448240.002022-09-158417Actual
8362138.002022-11-168416Actual
1027230.002023-01-148473Budget
8143200.002022-11-168464Budget
1594869.002023-06-168466Actual
23765151.002024-02-138464Actual
30804240.002024-08-158467Actual
33552127.572024-10-1584213Actual
12993100.002023-03-168446Budget
2157413.532023-11-1684612Actual
1482881.002023-05-168416Actual
177483.002022-05-168446Actual
9205200.002022-12-148414Budget
915730.002022-12-148473Budget
31218162.462024-08-1584612Actual
34142333.002024-11-158417Actual
6447200.002022-09-158417Budget
756100.002022-04-158466Budget
2955348.002024-07-158456Actual
2993892.252024-07-1584411Actual
2042126.292023-10-1684511Actual
36103.002022-04-158413Actual
579040.002022-09-158473Budget
289291.002022-06-168446Actual
9204220.002022-12-148414Actual
3671276.292025-01-1484311Actual
10741100.002023-01-148446Budget
3517869.002024-12-148446Actual
2579357.002024-04-148473Actual
5977185.002022-09-158415Actual
24146158.002024-02-138467Actual
999590.002022-12-148428Budget
346670.002022-07-168463Budget
31547206.002024-09-148464Actual
55440.002022-04-158426Actual
205137.142023-10-1684112Actual
4915200.002022-08-168465Budget
1523868.852023-05-1684111Actual
2242548.632023-12-1484411Actual

Generated 2025-05-15 12:24:50.428 UTC