[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-01-158467Actual
11253140.002023-02-148413Actual
513980.002022-08-178446Budget
33173219.272024-10-168468Actual
616645.002022-09-168426Actual
2728082.002024-05-168466Actual
841047.002022-11-178426Actual
2289100.002022-06-178413Budget
27550159.272024-05-1684111Actual
1027230.002023-01-158473Budget
13631137.002023-04-168414Actual
2533130.002022-06-178464Actual
29856165.662024-07-1684111Actual
25856161.002024-04-158464Actual
1426412.462023-04-1684211Actual
37034134.592025-01-1584613Actual
37714272.302025-02-148428Actual
691529.002022-10-178473Actual
16005218.002023-06-178417Actual
1895647.002023-09-168446Actual
10055138.962022-12-158468Actual
20783125.002023-11-178464Actual
38068205.022025-02-1484612Actual
10846103.002023-01-158466Actual
255557.142024-03-1684112Actual
2612200.002022-06-178415Budget
1244166.002023-03-178463Actual
1382097.002023-04-168416Actual
837147.002022-04-168417Actual
245512.892024-02-1484212Actual
855362.002022-11-178456Actual
5899100.002022-09-168464Budget
15180141.992023-05-178468Actual
23201240.482024-01-158418Actual
2508581.002024-03-168466Actual
13320200.002023-03-178418Budget
1939326.292023-09-1684511Actual
25177198.002024-03-168467Actual
6963180.002022-10-178414Actual
579136.002022-09-168473Actual
182138.002022-05-178456Actual
5384100.002022-08-178467Budget
5462311.692022-08-178418Actual
9402168.002022-12-158465Actual
1467794.002023-05-178464Actual
3405100.002022-07-178413Budget
16126132.902023-06-178428Actual
10694124.002023-01-158436Actual
8363100.002022-11-178416Budget
29140360.002024-07-168413Actual
35329254.002024-12-158467Actual
36599184.422025-01-158468Actual
27082162.002024-05-168465Actual
17926112.002023-08-178436Actual
29023106.522024-06-1684113Actual
1191260.002023-02-148456Budget
4915200.002022-08-178465Budget
29083132.832024-06-1684613Actual
952947.002022-12-158426Actual
4261100.002022-07-178467Budget
1882100.002022-05-178466Budget
13544217.002023-04-168463Actual
3523787.002024-12-158466Actual
39220189.062025-03-1784612Actual
1376097.002023-04-168465Actual
31512364.002024-09-158414Actual
1544514.592023-05-1784612Actual
9401100.002022-12-158465Budget
9946200.002022-12-158418Budget
20663196.002023-11-178463Actual
7240118.002022-10-178416Actual
14558204.002023-05-178463Actual
406250.002022-07-178456Budget
2144910.332023-11-1784511Actual
2196127.002023-12-158426Actual
2004369.002023-10-178466Actual
10740105.002023-01-158446Actual
2039443.312023-10-1784411Actual
25699240.002024-04-158413Actual
2672064.412024-04-1584113Actual
1461538.002023-05-178473Actual
1176862.002023-02-148426Actual
37100.002022-04-168413Budget
183889.272023-08-1784511Actual
3800673.102025-02-1484112Actual
1583517.002023-06-178426Actual
31098107.142024-08-1684611Actual
3438237.992024-11-1684211Actual
2443211.402024-02-1484511Actual
9265200.002022-12-158464Budget
3127678.452024-08-1684113Actual
3443682.682024-11-1684411Actual
7162100.002022-10-178465Budget
13665134.002023-04-168464Actual
32636448.002024-10-168414Actual
29736425.332024-07-168418Actual
1833433.742023-08-1784311Actual
611894.002022-09-168416Actual
2601153.002024-04-158416Actual
1064541.002023-01-158426Actual
4712196.002022-08-178414Actual
3455592.252024-11-1684112Actual
2057113.532023-10-1784612Actual
33552127.572024-10-1684213Actual
31895316.002024-09-158417Actual
3654100.002022-07-178464Budget
3015057.392024-07-1684113Actual
164465.012023-06-1784212Actual
1488396.002023-05-178436Actual
3397336.002024-11-168426Actual
21127160.002023-11-178417Actual
2101200.002022-05-178418Budget
39305210.032025-03-1784213Actual
6588220.782022-09-168418Actual
122480.002022-05-178463Budget
3180550.002024-09-158456Actual
27337272.002024-05-168417Actual
5977185.002022-09-168415Actual
3655135.002022-07-178464Actual
2837378.002024-06-168446Actual
20135132.002023-10-178467Actual
6040142.002022-09-168465Actual
69850.002022-04-168456Budget
1167100.002022-05-178413Budget
3671276.292025-01-1584311Actual
17566355.002023-08-178413Actual
36062433.002025-01-158414Actual
3668557.142025-01-1584211Actual
31218162.462024-08-1684612Actual
2148134.422022-05-178428Actual
6777137.002022-10-178413Actual
1532044.382023-05-1784411Actual
13241100.002023-03-178467Budget
289390.002022-06-178446Budget
22641168.002024-01-158463Actual
27372223.002024-05-168467Actual
3627432.002025-01-158426Actual
1827961.402023-08-1784111Actual
888190.002022-11-178428Budget
11818117.002023-02-148436Actual
22819145.002024-01-158415Actual
25734181.002024-04-158463Actual
24146158.002024-02-148467Actual
756100.002022-04-168466Budget
279625.002022-06-178426Actual
24112211.002024-02-148417Actual
1733249.702023-07-1784411Actual
2193464.002023-12-158416Actual
972980.002022-12-158466Budget
38241326.002025-03-178413Actual
1284990.002023-03-178416Budget
3440985.872024-11-1684311Actual
7630169.002022-10-178467Actual
524499.002022-08-178466Actual
20221146.542023-10-178428Actual
3340590.122024-10-1684112Actual
29353262.002024-07-168415Actual
15750143.002023-06-178465Actual
452694.002022-08-178413Actual
35977205.002025-01-158463Actual
16040198.002023-06-178467Actual
1961160.002022-05-178417Actual
2611177.002022-06-178415Actual
14770102.002023-05-178465Actual
2458310.332024-02-1484612Actual
2944696.002024-07-168416Actual
1350180.002022-05-178414Actual
861380.002022-11-178466Budget
11641164.002023-02-148465Actual
3871100.002022-07-178416Budget
3067949.002024-08-168456Actual
2237130.552023-12-1584211Actual
279730.002022-06-178426Budget
5092100.002022-08-178436Budget
1739372.042023-07-1784611Actual
3747892.002025-02-148446Actual
37091396.002025-02-148413Actual
9481100.002022-12-158416Budget
1197090.002023-02-148466Budget
1310090.002023-03-178466Budget
3918650.762025-03-1784212Actual
18605174.002023-09-168463Actual
2579357.002024-04-158473Actual
37304259.002025-02-148415Actual
9019100.002022-12-158413Budget
6119100.002022-09-168416Budget
8832200.002022-11-178418Budget
3745299.002025-02-148436Actual
365147.002022-04-168415Actual
962470.002022-12-158446Budget
841150.002022-11-178426Budget
69747.002022-04-168456Actual

Generated 2025-05-16 07:35:56.038 UTC