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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912024-07-1384511Actual
39100132.682025-04-1384611Actual
2288125.002022-07-148413Actual
579040.002022-10-138473Budget
37888107.142025-03-1384411Actual
1376097.002023-05-138465Actual
11113128.362023-02-118428Actual
4388157.142022-08-138428Actual
29764176.842024-08-128428Actual
9808192.002023-01-118417Actual
37211424.002025-03-138414Actual
13665134.002023-05-138464Actual
861380.002022-12-148466Budget
3035884.002024-09-128473Actual
23645151.002024-03-128463Actual
33019353.002024-11-128417Actual
10596104.002023-02-118416Actual
11173132.902023-02-118468Actual
3685682.682025-02-1184112Actual
33173219.272024-11-128468Actual
27550159.272024-06-1284111Actual
5384100.002022-09-138467Budget
8459120.002022-12-148436Actual
32015226.842024-10-128428Actual
1197178.002023-03-138466Actual
9480123.002023-01-118416Actual
1998461.002023-11-138446Actual
38396200.002025-04-138464Actual
4915200.002022-09-138465Budget
25177198.002024-04-128467Actual
2296685.002024-02-118436Actual
1765835.002023-09-138473Actual
18188117.752023-09-138428Actual
10693100.002023-02-118436Budget
3676639.062025-02-1184511Actual
1303968.002023-04-138456Actual
15025261.002023-06-138417Actual
11064251.092023-02-118418Actual
2207478.002024-01-118466Actual
33888239.002024-12-138465Actual
524590.002022-09-138466Budget
1423657.142023-05-1384111Actual
33111352.602024-11-128418Actual
3148477.002024-10-128473Actual
365147.002022-05-138415Actual
3440985.872024-12-1384311Actual
1662688.002023-08-138473Actual
683680.002022-11-138463Budget
897100.002022-05-138467Budget
38454215.002025-04-138415Actual
2100219.272022-06-138418Actual
1289640.002023-04-138426Budget
9402168.002023-01-118465Actual
31547206.002024-10-128464Actual
14735168.002023-06-138415Actual
3750462.002025-03-138456Actual
3654100.002022-08-138464Budget
30804240.002024-09-128467Actual
1931213.532023-10-1384211Actual
29353262.002024-08-128415Actual
31987411.692024-10-128418Actual
1172190.002023-03-138416Budget
2672064.412024-05-1284113Actual
38865149.572025-04-138428Actual
21248176.842023-12-148428Actual
35977205.002025-02-118463Actual
2535576.292024-04-1284111Actual
2958684.002024-08-128466Actual
3292943.002024-11-128456Actual
36302125.002025-02-118436Actual
13509294.002023-05-138413Actual
26333198.052024-05-128428Actual
3373363.002024-12-138473Actual
3679882.682025-02-1184611Actual
5463100.002022-09-138418Budget
11438200.002023-03-138414Budget
37304259.002025-03-138415Actual
10134105.002023-02-118413Actual
29972102.892024-08-1284611Actual
18102129.002023-09-138467Actual
3718380.002025-03-138473Actual
35768205.022025-01-1184612Actual
2494562.002024-04-128416Actual
1410100.002022-06-138464Budget
9343136.002023-01-118415Actual
803527.002022-12-148473Actual
36062433.002025-02-118414Actual
27372223.002024-06-128467Actual
2001039.002023-11-138456Actual
1882100.002022-06-138466Budget
2458310.332024-03-1284612Actual
21989111.002024-01-118436Actual
225165.012024-01-1184112Actual
24204270.782024-03-128418Actual
19810135.002023-11-138415Actual
2533130.002022-07-148464Actual
34296193.512024-12-138468Actual
3627432.002025-02-118426Actual
4202200.002022-08-138417Budget
2405555.002024-03-128466Actual
14558204.002023-06-138463Actual
2952776.002024-08-128446Actual
37537104.002025-03-138466Actual
1694739.002023-08-138456Actual
571273.002022-10-138463Actual
242730.002022-07-148473Budget
1493550.002023-06-138456Actual
1360379.002023-05-138473Actual
2749100.002022-07-148416Budget
12190201.082023-03-138418Actual
26837300.002024-06-128413Actual
3139100.002022-07-148467Budget
17625.002022-05-138473Actual
3340590.122024-11-1284112Actual
4854200.002022-09-138415Budget
2508581.002024-04-128466Actual
2615159.002024-05-128466Actual
13368128.362023-04-138428Actual
3906613.532025-04-1384511Actual
3065360.002024-09-128446Actual
1591549.002023-07-148456Actual
30266373.002024-09-128413Actual
4713200.002022-09-138414Budget
35707122.042025-01-1184112Actual
2022128.002022-06-138467Actual
636890.002022-10-138466Budget
7102100.002022-11-138415Budget
401491.002022-08-138446Actual
27337272.002024-06-128417Actual
1739372.042023-08-1384611Actual
38744355.002025-04-138417Actual
6777137.002022-11-138413Actual
8362138.002022-12-148416Actual
10985100.002023-02-118467Budget
14054214.002023-05-138467Actual
33139172.302024-11-128428Actual
24852122.002024-04-128415Actual
2340347.572024-02-1184411Actual
3488379.002025-01-118473Actual
2402357.002024-03-128456Actual
28644178.362024-07-138468Actual
2210145.022022-06-138468Actual
1064440.002023-02-118426Budget
5839242.002022-10-138414Actual
1131377.002023-03-138463Actual
2039443.312023-11-1384411Actual
2144910.332023-12-1484511Actual
1727823.102023-08-1384211Actual
10986153.002023-02-118467Actual
205403.952023-11-1384212Actual
1396076.002023-05-138466Actual
27458288.972024-06-128428Actual
108590.002022-05-138468Budget
3632876.002025-02-118446Actual
1426412.462023-05-1384211Actual
3655135.002022-08-138464Actual
2107086.002023-12-148466Actual
26872252.002024-06-128463Actual
279730.002022-07-148426Budget
12945107.002023-04-138436Actual
30627103.002024-09-128436Actual
29798231.392024-08-128468Actual
1559449.002023-07-148473Actual
10517100.002023-02-118465Budget
23823162.002024-03-128415Actual
2334936.932024-02-1184211Actual
691430.002022-11-138473Budget
13241100.002023-04-138467Budget
1299299.002023-04-138446Actual
6119100.002022-10-138416Budget
16098305.632023-07-148418Actual
9807200.002023-01-118417Budget
11501100.002023-03-138464Budget
3573550.762025-01-1184212Actual
28234220.002024-07-138465Actual
3405100.002022-08-138413Budget
6039200.002022-10-138465Budget
3402783.002024-12-138446Actual
22819145.002024-02-118415Actual
1630041.192023-07-1484411Actual
2474257.002022-07-148414Actual
16534318.002023-08-138413Actual
2611177.002022-07-148415Actual
3455592.252024-12-1384112Actual
20254196.542023-11-138468Actual
20783125.002023-12-148464Actual
5838200.002022-10-138414Budget
36565191.992025-02-118428Actual
11252100.002023-03-138413Budget
738477.002022-11-138446Actual
616750.002022-10-138426Budget
9577117.002023-01-118436Actual

Generated 2025-06-12 12:01:34.921 UTC