[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002024-06-018436Actual
30209134.592024-08-0184613Actual
1027332.002023-01-318473Actual
2541027.362024-04-0184311Actual
9792.002022-05-028463Actual
1692164.002023-08-028446Actual
21220346.542023-12-038418Actual
9947325.332022-12-318418Actual
20100224.002023-11-028417Actual
36537496.542025-01-318418Actual
285145.002022-05-028464Actual
1933917.782023-10-0284311Actual
2606690.002024-05-018436Actual
21750165.002023-12-318414Actual
3343320.972024-11-0184212Actual
10321200.002023-01-318414Budget
1969083.002023-11-028473Actual
36479249.002025-01-318467Actual
7161135.002022-11-028465Actual
177590.002022-06-028446Budget
1962200.002022-06-028417Budget
29353262.002024-08-018415Actual
25856161.002024-05-018464Actual
3783427.362025-03-0284211Actual
36062433.002025-01-318414Actual
3326140.482022-07-038468Actual
32822127.002024-11-018416Actual
2603818.002024-05-018426Actual
1191260.002023-03-028456Budget
1496870.002023-06-028466Actual
154127.142023-06-0284112Actual
2988436.932024-08-0184211Actual
2239839.062023-12-3184311Actual
20875161.002023-12-038465Actual
3005823.102024-08-0184212Actual
5462311.692022-09-028418Actual
1552114.002022-06-028465Actual
35294307.002024-12-318417Actual
10320180.002023-01-318414Actual
26305484.422024-05-018418Actual
3328665.652024-11-0184311Actual
29972102.892024-08-0184611Actual
38779222.002025-04-028467Actual
29295184.002024-08-018464Actual
12769108.002023-04-028465Actual
11173132.902023-01-318468Actual
3405351.002024-12-028456Actual
9946200.002022-12-318418Budget
38837414.732025-04-028418Actual
3140114.002022-07-038467Actual
1789828.002023-09-028426Actual
3865467.002025-04-028456Actual
27458288.972024-06-018428Actual
3968100.002022-08-028436Budget
38184239.852025-03-0284613Actual
10055138.962022-12-318468Actual
898119.002022-05-028467Actual
2611843.002024-05-018456Actual
28610193.512024-07-028428Actual
144365.012023-05-0284212Actual
3857453.002025-04-028426Actual
1230090.002023-03-028468Budget
8753100.002022-12-038467Budget
12770100.002023-04-028465Budget
2670179.002022-07-038465Actual
11579200.002023-03-028415Budget
1662688.002023-08-028473Actual
795780.002022-12-038463Budget
5898115.002022-10-028464Actual
225165.012023-12-3184112Actual
838200.002022-05-028417Budget
13368128.362023-04-028428Actual
6215120.002022-10-028436Actual
8082218.002022-12-038414Actual
3443682.682024-12-0284411Actual
242631.002022-07-038473Actual
1336980.002023-04-028428Budget
2763290.122024-06-0184411Actual
15715125.002023-07-038415Actual
75794.002022-05-028466Actual
1392743.002023-05-028456Actual
25821232.002024-05-018414Actual
37628271.002025-03-028467Actual
29050201.262024-07-0284213Actual
13631137.002023-05-028414Actual
3627432.002025-01-318426Actual
26333198.052024-05-018428Actual
1735912.462023-08-0284511Actual
1728100.002022-06-028436Budget
1490957.002023-06-028446Actual
2207478.002023-12-318466Actual
20221146.542023-11-028428Actual
12379100.002023-04-028413Budget
4340184.422022-08-028418Actual
15025261.002023-06-028417Actual
34497149.702024-12-0284611Actual
2001039.002023-11-028456Actual
21876105.002023-12-318465Actual
30301210.002024-09-018463Actual
21282146.542023-12-038468Actual
1583517.002023-07-038426Actual
1993030.002023-11-028426Actual
2432352.892024-03-0184111Actual
23858143.002024-03-018465Actual
2533130.002022-07-038464Actual
967140.002022-12-318456Budget
24852122.002024-04-018415Actual
346766.002022-08-028463Actual
29501136.002024-08-018436Actual
34675134.592024-12-0284113Actual
32636448.002024-11-018414Actual
5324142.002022-09-028417Actual
122480.002022-06-028463Budget
728950.002022-11-028426Budget
279730.002022-07-038426Budget
33139172.302024-11-018428Actual
16040198.002023-07-038467Actual
636890.002022-10-028466Budget
26747208.272024-05-0184213Actual
39220189.062025-04-0284612Actual
20841155.002023-12-038415Actual
1490200.002022-06-028415Budget
13179148.002023-04-028417Actual
30982123.102024-09-0184111Actual
2846100.002022-07-038436Budget
1493550.002023-06-028456Actual
65072.002022-05-028446Actual
11252100.002023-03-028413Budget
16005218.002023-07-038417Actual
1360379.002023-05-028473Actual
1694739.002023-08-028456Actual
3918650.762025-04-0284212Actual
29260327.002024-08-018414Actual
3224984.802024-10-0184611Actual
28141201.002024-07-028464Actual
3106484.802024-09-0184411Actual
1830712.462023-09-0284211Actual
29388189.002024-08-018465Actual
25263158.662024-04-018428Actual
37888107.142025-03-0284411Actual
1304060.002023-04-028456Budget
7023200.002022-11-028464Budget
2692986.002024-06-018473Actual
33761316.002024-12-028414Actual
30769315.002024-09-018417Actual
35853148.622024-12-3184213Actual
32015226.842024-10-018428Actual
35415182.902024-12-318428Actual
17037196.002023-08-028417Actual
28022222.002024-07-028463Actual
23765151.002024-03-018464Actual
2234373.102023-12-3184111Actual
401491.002022-08-028446Actual
10381116.002023-01-318464Actual
55530.002022-05-028426Budget
3906613.532025-04-0284511Actual
23143232.002024-01-318467Actual
122592.002022-06-028463Actual
18221182.902023-09-028468Actual
4388157.142022-08-028428Actual
2437831.612024-03-0184311Actual
23823162.002024-03-018415Actual
35768205.022024-12-3184612Actual
29764176.842024-08-018428Actual
35039162.002024-12-318465Actual
1851314.592023-09-0284612Actual
24204270.782024-03-018418Actual
30514212.002024-09-018465Actual
29736425.332024-08-018418Actual
1621868.852023-07-0384111Actual
1730530.552023-08-0284311Actual
24760189.002024-04-018414Actual
7101130.002022-11-028415Actual
32307109.272024-10-0184112Actual
354436.002022-08-028473Actual
795678.002022-12-038463Actual
1411139.002022-06-028464Actual
412290.002022-08-028466Budget
2893122.042024-07-0284212Actual
3404113.002022-08-028413Actual
22224251.092023-12-318418Actual
3812697.742025-03-0284113Actual
18188117.752023-09-028428Actual
3118436.932024-09-0184212Actual
19192160.182023-10-028428Actual
3655135.002022-08-028464Actual
8283100.002022-12-038465Budget
13241100.002023-04-028467Budget
1197090.002023-03-028466Budget
35387410.182024-12-318418Actual
683793.002022-11-028463Actual
10693100.002023-01-318436Budget

Generated 2025-06-01 19:30:48.166 UTC