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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24232146.542024-02-208428Actual
2305185.002024-01-218466Actual
32764250.002024-10-228465Actual
1842242.252023-08-2384611Actual
2107086.002023-11-238466Actual
2096027.002023-11-238426Actual
29764176.842024-07-228428Actual
3854788.002025-03-238416Actual
3292943.002024-10-228456Actual
1998461.002023-10-238446Actual
6215120.002022-09-228436Actual
9481100.002022-12-218416Budget
8284116.002022-11-238465Actual
27751116.722024-05-2284112Actual
29736425.332024-07-228418Actual
2022128.002022-05-238467Actual
5092100.002022-08-238436Budget
6777137.002022-10-238413Actual
803527.002022-11-238473Actual
21842168.002023-12-218415Actual
10926200.002023-01-218417Budget
31156105.022024-08-2284112Actual
15657125.002023-06-238464Actual
36917131.612025-01-2184612Actual
2533130.002022-06-238464Actual
16534318.002023-07-238413Actual
17926112.002023-08-238436Actual
2993892.252024-07-2284411Actual
10517100.002023-01-218465Budget
1684098.002023-07-238416Actual
2475200.002022-06-238414Budget
1223984.422023-02-208428Actual
3803419.912025-02-2084212Actual
1059790.002023-01-218416Budget
2031276.292023-10-2384111Actual
1893094.002023-09-228436Actual
164778.212023-06-2384612Actual
2763290.122024-05-2284411Actual
11817100.002023-02-208436Budget
177483.002022-05-238446Actual
17778110.002023-08-238415Actual
743240.002022-10-238456Budget
1797831.002023-08-238456Actual
3509784.002024-12-218416Actual
3918650.762025-03-2384212Actual
691430.002022-10-238473Budget
803430.002022-11-238473Budget
28347146.002024-06-228436Actual
38454215.002025-03-238415Actual
9867121.002022-12-218467Actual
756100.002022-04-228466Budget
35294307.002024-12-218417Actual
2998100.002022-06-238466Budget
21248176.842023-11-238428Actual
3655135.002022-07-238464Actual
1078762.002023-01-218456Actual
1532044.382023-05-2384411Actual
36565191.992025-01-218428Actual
14524252.002023-05-238413Actual
2999116.002022-06-238466Actual
188377.002022-05-238466Actual
3745299.002025-02-208436Actual
2656944.382024-04-2184611Actual
14114301.092023-04-228418Actual
743133.002022-10-238456Actual
3326140.482022-06-238468Actual
894070.002022-11-238468Budget
1686724.002023-07-238426Actual
1588955.002023-06-238446Actual
2878483.742024-06-2284411Actual
28702165.662024-06-2284111Actual
579136.002022-09-228473Actual
4341100.002022-07-238418Budget
162469.272023-06-2384211Actual
2669100.002022-06-238465Budget
2201564.002023-12-218446Actual
391857.002022-07-238426Actual
3833354.002025-03-238473Actual
7708200.002022-10-238418Budget
22853108.002024-01-218465Actual
25297166.242024-03-228468Actual
15180141.992023-05-238468Actual
27930211.782024-05-2284613Actual
10460200.002023-01-218415Budget
611894.002022-09-228416Actual
509198.002022-08-238436Actual
604100.002022-04-228436Budget
15750143.002023-06-238465Actual
34946249.002024-12-218464Actual
1898237.002023-09-228456Actual
38361395.002025-03-238414Actual
8460100.002022-11-238436Budget
2101469.002023-11-238446Actual
2601153.002024-04-218416Actual
26991204.002024-05-228464Actual
1739372.042023-07-2384611Actual
1692164.002023-07-238446Actual
274897.002022-06-238416Actual
6448240.002022-09-228417Actual
1376097.002023-04-228465Actual
33552127.572024-10-2284213Actual
65072.002022-04-228446Actual
2239839.062023-12-2184311Actual
14558204.002023-05-238463Actual
5384100.002022-08-238467Budget
31987411.692024-09-218418Actual
893991.992022-11-238468Actual
23610278.002024-02-208413Actual
16782164.002023-07-238465Actual
1887560.002023-09-228416Actual
3438237.992024-11-2284211Actual
33019353.002024-10-228417Actual
738477.002022-10-238446Actual
907974.002022-12-218463Actual
12707189.002023-03-238415Actual
2296685.002024-01-218436Actual
3224984.802024-09-2184611Actual
3553570.972024-12-2184211Actual
3627432.002025-01-218426Actual
1962200.002022-05-238417Budget
37806114.592025-02-2084111Actual
3654100.002022-07-238464Budget
8833199.572022-11-238418Actual
3284929.002024-10-228426Actual
255826.082024-03-2284212Actual
2210145.022022-05-238468Actual
21631268.002023-12-218413Actual
504350.002022-08-238426Budget
37628271.002025-02-208467Actual
21220346.542023-11-238418Actual
3404113.002022-07-238413Actual
10380100.002023-01-218464Budget
1139130.002023-02-208473Budget
2603818.002024-04-218426Actual
34497149.702024-11-2284611Actual
34142333.002024-11-228417Actual
9264174.002022-12-218464Actual
2405555.002024-02-208466Actual
3067949.002024-08-228456Actual
2039443.312023-10-2384411Actual
3005823.102024-07-2284212Actual
13430172.302023-03-238468Actual
34263245.032024-11-228428Actual
5978200.002022-09-228415Budget
2034020.972023-10-2384211Actual
504246.002022-08-238426Actual
25951180.002024-04-218465Actual
65190.002022-04-228446Budget
3065360.002024-08-228446Actual
12191200.002023-02-208418Budget
2045541.192023-10-2384611Actual
1901483.002023-09-228466Actual
12299110.172023-02-208468Actual
1390159.002023-04-228446Actual
11720108.002023-02-208416Actual
20100224.002023-10-238417Actual
7240118.002022-10-238416Actual
33946116.002024-11-228416Actual
144365.012023-04-2284212Actual
279730.002022-06-238426Budget
897100.002022-04-228467Budget
1384725.002023-04-228426Actual
15502364.002023-06-238413Actual
22761101.002024-01-218464Actual
5839242.002022-09-228414Actual
23858143.002024-02-208465Actual
30030103.952024-07-2284112Actual
2952776.002024-07-228446Actual
38865149.572025-03-238428Actual
5572123.812022-08-238468Actual
2611177.002022-06-238415Actual
9868100.002022-12-218467Budget
3078200.002022-06-238417Budget
1387570.002023-04-228436Actual
1630041.192023-06-2384411Actual
3213573.102024-09-2184211Actual
4123124.002022-07-238466Actual
12769108.002023-03-238465Actual
332590.002022-06-238468Budget
20221146.542023-10-238428Actual
2728082.002024-05-228466Actual
26957309.002024-05-228414Actual
26837300.002024-05-228413Actual
2749100.002022-06-238416Budget
9680.002022-04-228463Budget
8691200.002022-11-238417Budget
22285145.022023-12-218468Actual
2291177.002024-01-218416Actual
1064541.002023-01-218426Actual
12629156.002023-03-238464Actual
164198.212023-06-2384112Actual
2098899.002023-11-238436Actual

Generated 2025-05-22 18:44:52.587 UTC