[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-03-1784611Actual
32551177.002024-11-168463Actual
749180.002022-11-178466Budget
1692164.002023-08-178446Actual
3180550.002024-10-168456Actual
32764250.002024-11-168465Actual
5839242.002022-10-178414Actual
2435123.102024-03-1684211Actual
3213573.102024-10-1684211Actual
1351200.002022-06-178414Budget
2615159.002024-05-168466Actual
1176940.002023-03-178426Budget
898119.002022-05-178467Actual
3635460.002025-02-158456Actual
6588220.782022-10-178418Actual
3218997.572024-10-1684411Actual
1842242.252023-09-1784611Actual
4527100.002022-09-178413Budget
1027332.002023-02-158473Actual
458762.002022-09-178463Actual
19752101.002023-11-178464Actual
220990.002022-06-178468Budget
30209134.592024-08-1684613Actual
1461538.002023-06-178473Actual
38837414.732025-04-178418Actual
33231160.342024-11-1684111Actual
3118436.932024-09-1684212Actual
13180200.002023-04-178417Budget
1765835.002023-09-178473Actual
2611843.002024-05-168456Actual
13241100.002023-04-178467Budget
3833354.002025-04-178473Actual
2757853.952024-06-1684211Actual
3172535.002024-10-168426Actual
3397336.002024-12-178426Actual
406149.002022-08-178456Actual
37246288.002025-03-178464Actual
1139130.002023-03-178473Budget
22761101.002024-02-158464Actual
401491.002022-08-178446Actual
11065200.002023-02-158418Budget
12567200.002023-04-178414Budget
1342990.002023-04-178468Budget
504350.002022-09-178426Budget
12993100.002023-04-178446Budget
24887125.002024-04-168465Actual
2391699.002024-03-168416Actual
1488396.002023-06-178436Actual
506118.002022-05-178416Actual
9578100.002023-01-158436Budget
888190.002022-12-188428Budget
16654222.002023-08-178414Actual
34826191.002025-01-158463Actual
31303132.832024-09-1684213Actual
3865467.002025-04-178456Actual
1591549.002023-07-188456Actual
2139550.762023-12-1884311Actual
19633182.002023-11-178463Actual
224180.002022-05-178414Actual
27897204.762024-06-1684213Actual
20628333.002023-12-188413Actual
33019353.002024-11-168417Actual
2346356.082024-02-1584611Actual
36154275.002025-02-158415Actual
8363100.002022-12-188416Budget
2648144.382024-05-1684311Actual
1848010.332023-09-1784112Actual
9481100.002023-01-158416Budget
3266102.602022-07-188428Actual
2148134.422022-06-178428Actual
33946116.002024-12-178416Actual
11501100.002023-03-178464Budget
26957309.002024-06-168414Actual
1895647.002023-10-178446Actual
28199229.002024-07-178415Actual
9343136.002023-01-158415Actual
30386326.002024-09-168414Actual
10596104.002023-02-158416Actual
2134053.952023-12-1884111Actual
10055138.962023-01-158468Actual
4774100.002022-09-178464Budget
1583517.002023-07-188426Actual
31987411.692024-10-168418Actual
29764176.842024-08-168428Actual
10381116.002023-02-158464Actual
12378107.002023-04-178413Actual
2100219.272022-06-178418Actual
6040142.002022-10-178465Actual
31512364.002024-10-168414Actual
35886141.612025-01-1584613Actual
2031276.292023-11-1784111Actual
10380100.002023-02-158464Budget
10693100.002023-02-158436Budget
907880.002023-01-158463Budget
2096027.002023-12-188426Actual
13544217.002023-05-178463Actual
294050.002022-07-188456Budget
14558204.002023-06-178463Actual
255826.082024-04-1684212Actual
15715125.002023-07-188415Actual
579040.002022-10-178473Budget
27605115.652024-06-1684311Actual
3101036.932024-09-1684211Actual
3582671.432025-01-1584113Actual
15657125.002023-07-188464Actual
279625.002022-07-188426Actual
354540.002022-08-178473Budget
2508581.002024-04-168466Actual
1289736.002023-04-178426Actual
8753100.002022-12-188467Budget
37861102.892025-03-1784311Actual
1684098.002023-08-178416Actual
30177164.412024-08-1684213Actual
25000109.002024-04-168436Actual
32822127.002024-11-168416Actual
38744355.002025-04-178417Actual
20100224.002023-11-178417Actual
38276179.002025-04-178463Actual
17566355.002023-09-178413Actual
1636136.932023-07-1884611Actual
3803419.912025-03-1784212Actual
38687103.002025-04-178466Actual
3676639.062025-02-1584511Actual
19226131.392023-10-178468Actual
1552114.002022-06-178465Actual
795780.002022-12-188463Budget
604100.002022-05-178436Budget
11500144.002023-03-178464Actual
2831929.002024-07-178426Actual
10135100.002023-02-158413Budget
3898563.532025-04-1784211Actual
14770102.002023-06-178465Actual
9204220.002023-01-158414Actual
10740105.002023-02-158446Actual
284100.002022-05-178464Budget
10460200.002023-02-158415Budget
509198.002022-09-178436Actual
32608107.002024-11-168473Actual
17813144.002023-09-178465Actual
2148345.442023-12-1884611Actual
22166194.002024-01-158467Actual
7337100.002022-11-178436Budget
32877109.002024-11-168436Actual
1998461.002023-11-178446Actual
1191260.002023-03-178456Budget
5324142.002022-09-178417Actual
174515.012023-08-1784112Actual
972980.002023-01-158466Budget
15025261.002023-06-178417Actual
256148.212024-04-1684612Actual
29972102.892024-08-1684611Actual
565194.002022-10-178413Actual
2749100.002022-07-188416Budget
34911403.002025-01-158414Actual
242730.002022-07-188473Budget
39039115.652025-04-1784411Actual
28292118.002024-07-178416Actual
557180.002022-09-178468Budget
1523868.852023-06-1784111Actual
7629100.002022-11-178467Budget
2204139.002024-01-158456Actual
26366187.452024-05-168468Actual
24852122.002024-04-168415Actual
11720108.002023-03-178416Actual
2611177.002022-07-188415Actual
2405555.002024-03-168466Actual
1078762.002023-02-158456Actual
4854200.002022-09-178415Budget
3334794.382024-11-1684611Actual
6963180.002022-11-178414Actual
1410100.002022-06-178464Budget
7022142.002022-11-178464Actual
3404113.002022-08-178413Actual
39305210.032025-04-1784213Actual
2305185.002024-02-158466Actual
551090.002022-09-178428Budget
7569240.002022-11-178417Actual
25951180.002024-05-168465Actual
1304060.002023-04-178456Budget
1431831.612023-05-1784411Actual
12769108.002023-04-178465Actual
1698088.002023-08-178466Actual
39220189.062025-04-1784612Actual
2532100.002022-07-188464Budget
32426201.262024-10-1684213Actual
1728100.002022-06-178436Budget
3127678.452024-09-1684113Actual
30982123.102024-09-1684111Actual
2101200.002022-06-178418Budget
2603818.002024-05-168426Actual
9994179.872023-01-158428Actual
36062433.002025-02-158414Actual

Generated 2025-06-17 00:59:08.697 UTC