[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-09-2884311Actual
34235410.182024-11-288418Actual
2104051.002023-11-298456Actual
1532044.382023-05-2984411Actual
37339208.002025-02-268465Actual
34946249.002024-12-278464Actual
34617174.172024-11-2884612Actual
27605115.652024-05-2884311Actual
5898115.002022-09-288464Actual
39305210.032025-03-2984213Actual
15502364.002023-06-298413Actual
2101469.002023-11-298446Actual
33019353.002024-10-288417Actual
1244166.002023-03-298463Actual
2958684.002024-07-288466Actual
36062433.002025-01-278414Actual
12378107.002023-03-298413Actual
28347146.002024-06-288436Actual
37748261.692025-02-268468Actual
2343013.532024-01-2784511Actual
17072142.002023-07-298467Actual
1446711.402023-04-2884612Actual
458762.002022-08-298463Actual
1662688.002023-07-298473Actual
2923282.002024-07-288473Actual
366200.002022-04-288415Budget
3292943.002024-10-288456Actual
8460100.002022-11-298436Budget
12567200.002023-03-298414Budget
21750165.002023-12-278414Actual
3077222.002022-06-298417Actual
795678.002022-11-298463Actual
16782164.002023-07-298465Actual
30572112.002024-08-288416Actual
1299299.002023-03-298446Actual
32671264.002024-10-288464Actual
1583517.002023-06-298426Actual
1544514.592023-05-2984612Actual
17813144.002023-08-298465Actual
10381116.002023-01-278464Actual
1342990.002023-03-298468Budget
130330.002022-05-298473Budget
19071233.002023-09-288417Actual
235219.272024-01-2784112Actual
34497149.702024-11-2884611Actual
3556276.292024-12-2784311Actual
1019470.002023-01-278463Budget
13321243.512023-03-298418Actual
354540.002022-07-298473Budget
2045541.192023-10-2984611Actual
7162100.002022-10-298465Budget
1304060.002023-03-298456Budget
22131184.002023-12-278417Actual
6963180.002022-10-298414Actual
16689105.002023-07-298464Actual
31335136.342024-08-2884613Actual
8754148.002022-11-298467Actual
2136829.482023-11-2984211Actual
3266102.602022-06-298428Actual
3862867.002025-03-298446Actual
11065200.002023-01-278418Budget
2947334.002024-07-288426Actual
33854209.002024-11-288415Actual
214980.002022-05-298428Budget
1336980.002023-03-298428Budget
18570380.002023-09-288413Actual
21220346.542023-11-298418Actual
1851314.592023-08-2984612Actual
28199229.002024-06-288415Actual
3218997.572024-09-2784411Actual
10135100.002023-01-278413Budget
5977185.002022-09-288415Actual
2334936.932024-01-2784211Actual
663790.002022-09-288428Budget
13242158.002023-03-298467Actual
1630041.192023-06-2984411Actual
4853190.002022-08-298415Actual
25951180.002024-04-278465Actual
8753100.002022-11-298467Budget
13368128.362023-03-298428Actual
2893122.042024-06-2884212Actual
20100224.002023-10-298417Actual
30514212.002024-08-288465Actual
11438200.002023-02-268414Budget
27337272.002024-05-288417Actual
27930211.782024-05-2884613Actual
33111352.602024-10-288418Actual
28965129.482024-06-2884612Actual
3059953.002024-08-288426Actual
102780.002022-04-288428Budget
18690194.002023-09-288414Actual
354436.002022-07-298473Actual
28702165.662024-06-2884111Actual
19752101.002023-10-298464Actual
6588220.782022-09-288418Actual
31929280.002024-09-278467Actual
2714086.002024-05-288416Actual
5650100.002022-09-288413Budget
346670.002022-07-298463Budget
16126132.902023-06-298428Actual
28141201.002024-06-288464Actual
29295184.002024-07-288464Actual
3655135.002022-07-298464Actual
38153118.802025-02-2684213Actual
365147.002022-04-288415Actual
10926200.002023-01-278417Budget
13180200.002023-03-298417Budget
1692164.002023-07-298446Actual
2435123.102024-02-2684211Actual
3127678.452024-08-2884113Actual
3438237.992024-11-2884211Actual
3177971.002024-09-278446Actual
35853148.622024-12-2784213Actual
25000109.002024-03-288436Actual
2432352.892024-02-2684111Actual
837147.002022-04-288417Actual
18605174.002023-09-288463Actual
11439231.002023-02-268414Actual
8459120.002022-11-298436Actual
13241100.002023-03-298467Budget
26245208.002024-04-278467Actual
1765835.002023-08-298473Actual
23143232.002024-01-278467Actual
2672064.412024-04-2784113Actual
738570.002022-10-298446Budget
9018110.002022-12-278413Actual
23201240.482024-01-278418Actual
7101130.002022-10-298415Actual
2337639.062024-01-2784311Actual
28582492.002024-06-288418Actual
2034020.972023-10-2984211Actual
855362.002022-11-298456Actual
978235.932022-04-288418Actual
3408578.002024-11-288466Actual
611894.002022-09-288416Actual
21876105.002023-12-278465Actual
32551177.002024-10-288463Actual
38899195.022025-03-298468Actual
2606690.002024-04-278436Actual
1167100.002022-05-298413Budget
17601202.002023-08-298463Actual
10320180.002023-01-278414Actual
3918650.762025-03-2984212Actual
25856161.002024-04-278464Actual
32516293.002024-10-288413Actual
21248176.842023-11-298428Actual
9401100.002022-12-278465Budget
1139130.002023-02-268473Budget
13544217.002023-04-288463Actual
5899100.002022-09-288464Budget
24852122.002024-03-288415Actual
11818117.002023-02-268436Actual
5838200.002022-09-288414Budget
728856.002022-10-298426Actual
2839960.002024-06-288456Actual
26837300.002024-05-288413Actual
2670179.002022-06-298465Actual
2239839.062023-12-2784311Actual
7022142.002022-10-298464Actual
1797831.002023-08-298456Actual
14735168.002023-05-298415Actual
2296685.002024-01-278436Actual
25734181.002024-04-278463Actual
11253140.002023-02-268413Actual
195115.012023-09-2884212Actual
3443682.682024-11-2884411Actual
1901483.002023-09-288466Actual
781895.022022-10-298468Actual
28644178.362024-06-288468Actual
2722195.002024-05-288446Actual
2765940.122024-05-2884511Actual
18782108.002023-09-288415Actual
425100.002022-04-288465Budget
509198.002022-08-298436Actual
37714272.302025-02-268428Actual
10694124.002023-01-278436Actual
2873043.312024-06-2884211Actual
795780.002022-11-298463Budget
2394315.002024-02-268426Actual
4915200.002022-08-298465Budget
3635460.002025-01-278456Actual
65072.002022-04-288446Actual
234880.002022-06-298463Budget
122592.002022-05-298463Actual
14643187.002023-05-298414Actual
2440547.572024-02-2684411Actual
108590.002022-04-288468Budget
3071275.002024-08-288466Actual
3854788.002025-03-298416Actual
2669100.002022-06-298465Budget
1636136.932023-06-2984611Actual
1526611.402023-05-2984211Actual

Generated 2025-05-28 16:04:25.549 UTC