[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14142117.752023-04-148428Actual
25000109.002024-03-148436Actual
32729257.002024-10-148415Actual
9577117.002022-12-138436Actual
6216100.002022-09-148436Budget
1833433.742023-08-1584311Actual
2022128.002022-05-158467Actual
1583517.002023-06-158426Actual
3668557.142025-01-1384211Actual
838200.002022-04-148417Budget
3405100.002022-07-158413Budget
17871100.002023-08-158416Actual
13725182.002023-04-148415Actual
8460100.002022-11-158436Budget
37002164.412025-01-1384213Actual
20783125.002023-11-158464Actual
37686385.942025-02-128418Actual
2042126.292023-10-1584511Actual
12190201.082023-02-128418Actual
738570.002022-10-158446Budget
2999116.002022-06-158466Actual
2831929.002024-06-148426Actual
1197178.002023-02-128466Actual
616750.002022-09-148426Budget
1727135.002022-05-158436Actual
195429.272023-09-1484612Actual
2301860.002024-01-138456Actual
16534318.002023-07-158413Actual
13241100.002023-03-158467Budget
4854200.002022-08-158415Budget
37211424.002025-02-128414Actual
630942.002022-09-148456Actual
1078762.002023-01-138456Actual
2724743.002024-05-148456Actual
1289640.002023-03-158426Budget
6962200.002022-10-158414Budget
9868100.002022-12-138467Budget
36154275.002025-01-138415Actual
3792185.002022-07-158465Actual
2004369.002023-10-158466Actual
3901263.532025-03-1584311Actual
6589100.002022-09-148418Budget
122592.002022-05-158463Actual
4712196.002022-08-158414Actual
749180.002022-10-158466Budget
3509784.002024-12-138416Actual
28292118.002024-06-148416Actual
2837378.002024-06-148446Actual
25177198.002024-03-148467Actual
11438200.002023-02-128414Budget
35507120.972024-12-1384111Actual
1998461.002023-10-158446Actual
18782108.002023-09-148415Actual
38396200.002025-03-158464Actual
3373363.002024-11-148473Actual
1485531.002023-05-158426Actual
7337100.002022-10-158436Budget
6447200.002022-09-148417Budget
7338117.002022-10-158436Actual
841047.002022-11-158426Actual
6040142.002022-09-148465Actual
6776100.002022-10-158413Budget
5384100.002022-08-158467Budget
6448240.002022-09-148417Actual
279730.002022-06-158426Budget
39305210.032025-03-1584213Actual
11173132.902023-01-138468Actual
2947334.002024-07-148426Actual
26366187.452024-04-138468Actual
1750914.592023-07-1584612Actual
37714272.302025-02-128428Actual
3078200.002022-06-158417Budget
9946200.002022-12-138418Budget
1830712.462023-08-1584211Actual
2100219.272022-05-158418Actual
1662688.002023-07-158473Actual
1739372.042023-07-1584611Actual
2881119.912024-06-1484511Actual
32636448.002024-10-148414Actual
12629156.002023-03-158464Actual
29175182.002024-07-148463Actual
22726189.002024-01-138414Actual
102780.002022-04-148428Budget
1411139.002022-05-158464Actual
37594304.002025-02-128417Actual
967140.002022-12-138456Budget
8283100.002022-11-158465Budget
25699240.002024-04-138413Actual
894070.002022-11-158468Budget
34235410.182024-11-148418Actual
1969083.002023-10-158473Actual
2843299.002024-06-148466Actual
524499.002022-08-158466Actual
25297166.242024-03-148468Actual
743133.002022-10-158456Actual
1795248.002023-08-158446Actual
979200.002022-04-148418Budget
1630041.192023-06-1584411Actual
1728100.002022-05-158436Budget
972980.002022-12-138466Budget
3218269.272022-06-158418Actual
9481100.002022-12-138416Budget
346766.002022-07-158463Actual
27049241.002024-05-148415Actual
6588220.782022-09-148418Actual
27751116.722024-05-1484112Actual
32015226.842024-09-138428Actual
1939326.292023-09-1484511Actual
12111100.002023-02-128467Budget
23610278.002024-02-128413Actual
2479486.002024-03-148464Actual
366200.002022-04-148415Budget
2757853.952024-05-1484211Actual
154127.142023-05-1584112Actual
9343136.002022-12-138415Actual
20193279.872023-10-158418Actual
5323200.002022-08-158417Budget
33761316.002024-11-148414Actual
18605174.002023-09-148463Actual
2405555.002024-02-128466Actual
13509294.002023-04-148413Actual
31392356.002024-09-138413Actual
1931213.532023-09-1484211Actual
1351200.002022-05-158414Budget
3334794.382024-10-1484611Actual
28022222.002024-06-148463Actual
26991204.002024-05-148464Actual
1360379.002023-04-148473Actual
2072044.002023-11-158473Actual
35977205.002025-01-138463Actual
16126132.902023-06-158428Actual
2210145.022022-05-158468Actual
466540.002022-08-158473Budget
1289736.002023-03-158426Actual
8692155.002022-11-158417Actual
1303968.002023-03-158456Actual
1186474.002023-02-128446Actual
27693111.402024-05-1484611Actual
1482881.002023-05-158416Actual
3340590.122024-10-1484112Actual
5511135.932022-08-158428Actual
789696.002022-11-158413Actual
7709193.512022-10-158418Actual
21631268.002023-12-138413Actual
3783427.362025-02-1284211Actual
17192163.212023-07-158468Actual
19633182.002023-10-158463Actual
34001123.002024-11-148436Actual
1005670.002022-12-138468Budget
2293819.002024-01-138426Actual
33676168.002024-11-148463Actual
2541027.362024-03-1484311Actual
32459118.802024-09-1384613Actual
803430.002022-11-158473Budget
15622155.002023-06-158414Actual
1191260.002023-02-128456Budget
3791200.002022-07-158465Budget
1961160.002022-05-158417Actual
17072142.002023-07-158467Actual
513853.002022-08-158446Actual
195115.012023-09-1484212Actual
38489259.002025-03-158465Actual
37628271.002025-02-128467Actual
38184239.852025-02-1284613Actual
1636136.932023-06-1584611Actual
1801069.002023-08-158466Actual
14770102.002023-05-158465Actual
36479249.002025-01-138467Actual
9344100.002022-12-138415Budget
35768205.022024-12-1384612Actual
1882100.002022-05-158466Budget
27987350.002024-06-148413Actual
8143200.002022-11-158464Budget
10986153.002023-01-138467Actual
10846103.002023-01-138466Actual
504246.002022-08-158426Actual
31037102.892024-08-1484311Actual
3742432.002025-02-128426Actual
234963.002022-06-158463Actual
2601153.002024-04-138416Actual
17037196.002023-07-158417Actual
3635460.002025-01-138456Actual
294050.002022-06-158456Budget
17601202.002023-08-158463Actual
27372223.002024-05-148467Actual
37888107.142025-02-1284411Actual
611894.002022-09-148416Actual
37246288.002025-02-128464Actual
21842168.002023-12-138415Actual
39278106.522025-03-1584113Actual
28524213.002024-06-148467Actual
915730.002022-12-138473Budget

Generated 2025-05-14 21:02:13.343 UTC