[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39220189.062025-03-2184612Actual
38779222.002025-03-218467Actual
27693111.402024-05-2084611Actual
144098.212023-04-2084112Actual
401491.002022-07-218446Actual
2546423.102024-03-2084511Actual
32459118.802024-09-1984613Actual
3218997.572024-09-1984411Actual
803430.002022-11-218473Budget
2289100.002022-06-218413Budget
2399767.002024-02-188446Actual
1387570.002023-04-208436Actual
1490957.002023-05-218446Actual
1410100.002022-05-218464Budget
3745299.002025-02-188436Actual
12049164.002023-02-188417Actual
294050.002022-06-218456Budget
366200.002022-04-208415Budget
3803419.912025-02-1884212Actual
20841155.002023-11-218415Actual
2301860.002024-01-198456Actual
13320200.002023-03-218418Budget
1084790.002023-01-198466Budget
2148345.442023-11-2184611Actual
2878483.742024-06-2084411Actual
27897204.762024-05-2084213Actual
2765940.122024-05-2084511Actual
838200.002022-04-208417Budget
26780141.612024-04-1984613Actual
3015057.392024-07-2084113Actual
30421273.002024-08-208464Actual
12566193.002023-03-218414Actual
1632712.462023-06-2184511Actual
738570.002022-10-218446Budget
27337272.002024-05-208417Actual
22761101.002024-01-198464Actual
1059790.002023-01-198416Budget
10459156.002023-01-198415Actual
31335136.342024-08-2084613Actual
10320180.002023-01-198414Actual
565194.002022-09-208413Actual
18570380.002023-09-208413Actual
38744355.002025-03-218417Actual
36154275.002025-01-198415Actual
6263101.002022-09-208446Actual
18605174.002023-09-208463Actual
14770102.002023-05-218465Actual
1172190.002023-02-188416Budget
2346356.082024-01-1984611Actual
4712196.002022-08-218414Actual
1890233.002023-09-208426Actual
19226131.392023-09-208468Actual
3373363.002024-11-208473Actual
29140360.002024-07-208413Actual
6215120.002022-09-208436Actual
10741100.002023-01-198446Budget
15060196.002023-05-218467Actual
13321243.512023-03-218418Actual
18221182.902023-08-218468Actual
4994100.002022-08-218416Budget
2662812.462024-04-1984112Actual
1485531.002023-05-218426Actual
2178485.002023-12-198464Actual
30301210.002024-08-208463Actual
195115.012023-09-2084212Actual
3582671.432024-12-1984113Actual
663790.002022-09-208428Budget
2239839.062023-12-1984311Actual
21127160.002023-11-218417Actual
1304060.002023-03-218456Budget
30266373.002024-08-208413Actual
9204220.002022-12-198414Actual
1698088.002023-07-218466Actual
3603460.002025-01-198473Actual
2505229.002024-03-208456Actual
36975145.112025-01-1984113Actual
3901263.532025-03-2184311Actual
28524213.002024-06-208467Actual
4261100.002022-07-218467Budget
8363100.002022-11-218416Budget
855362.002022-11-218456Actual
35387410.182024-12-198418Actual
39305210.032025-03-2184213Actual
2036718.842023-10-2184311Actual
16569180.002023-07-218463Actual
31098107.142024-08-2084611Actual
1588955.002023-06-218446Actual
24760189.002024-03-208414Actual
756100.002022-04-208466Budget
2692986.002024-05-208473Actual
2193464.002023-12-198416Actual
31895316.002024-09-198417Actual
3870110.002022-07-218416Actual
841150.002022-11-218426Budget
2611843.002024-04-198456Actual
3573550.762024-12-1984212Actual
31156105.022024-08-2084112Actual
8691200.002022-11-218417Budget
33053236.002024-10-208467Actual
1942657.142023-09-2084611Actual
35886141.612024-12-1984613Actual
636890.002022-09-208466Budget
2884582.682024-06-2084611Actual
3558972.042024-12-1984411Actual
1728100.002022-05-218436Budget
36444367.002025-01-198417Actual
1735912.462023-07-2184511Actual
5463100.002022-08-218418Budget
1583517.002023-06-218426Actual
3440985.872024-11-2084311Actual
29023106.522024-06-2084113Actual
4262147.002022-07-218467Actual
1027332.002023-01-198473Actual
1928468.852023-09-2084111Actual
1866241.002023-09-208473Actual
36103.002022-04-208413Actual
1086107.142022-04-208468Actual
18690194.002023-09-208414Actual
3668557.142025-01-1984211Actual
1064541.002023-01-198426Actual
7709193.512022-10-218418Actual
19718158.002023-10-218414Actual
10740105.002023-01-198446Actual
30890179.872024-08-208428Actual
2497218.002024-03-208426Actual
17072142.002023-07-218467Actual
6040142.002022-09-208465Actual
25734181.002024-04-198463Actual
255557.142024-03-2084112Actual
781895.022022-10-218468Actual
3654100.002022-07-218464Budget
2435123.102024-02-1884211Actual
1750914.592023-07-2184612Actual
3148477.002024-09-198473Actual
401580.002022-07-218446Budget
1684098.002023-07-218416Actual
1594869.002023-06-218466Actual
1765835.002023-08-218473Actual
69747.002022-04-208456Actual
2446676.292024-02-1884611Actual
1961160.002022-05-218417Actual
10846103.002023-01-198466Actual
25821232.002024-04-198414Actual
20221146.542023-10-218428Actual
691529.002022-10-218473Actual
2502660.002024-03-208446Actual
289291.002022-06-218446Actual
2101469.002023-11-218446Actual
1131377.002023-02-188463Actual
1529328.422023-05-2184311Actual
6963180.002022-10-218414Actual
23971105.002024-02-188436Actual
34235410.182024-11-208418Actual
4853190.002022-08-218415Actual
3219200.002022-06-218418Budget
1396076.002023-04-208466Actual
2293819.002024-01-198426Actual
2873043.312024-06-2084211Actual
33854209.002024-11-208415Actual
2098899.002023-11-218436Actual
10925164.002023-01-198417Actual
3685682.682025-01-1984112Actual
32608107.002024-10-208473Actual
35768205.022024-12-1984612Actual
907880.002022-12-198463Budget
1559449.002023-06-218473Actual
616750.002022-09-208426Budget
683680.002022-10-218463Budget
458670.002022-08-218463Budget
194843.952023-09-2084112Actual
36062433.002025-01-198414Actual
3292943.002024-10-208456Actual
285145.002022-04-208464Actual
38153118.802025-02-1884213Actual
2474257.002022-06-218414Actual
2432352.892024-02-1884111Actual
23645151.002024-02-188463Actual
2101200.002022-05-218418Budget
8142155.002022-11-218464Actual
3334794.382024-10-2084611Actual
26366187.452024-04-198468Actual
31987411.692024-09-198418Actual
10518123.002023-01-198465Actual
35707122.042024-12-1984112Actual
972873.002022-12-198466Actual
743240.002022-10-218456Budget
24112211.002024-02-188417Actual
242631.002022-06-218473Actual
3655135.002022-07-218464Actual
37339208.002025-02-188465Actual
17778110.002023-08-218415Actual
36247135.002025-01-198416Actual

Generated 2025-05-21 00:51:12.307 UTC