[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205137.142023-10-2984112Actual
2923282.002024-07-288473Actual
265359.272024-04-2784511Actual
1410100.002022-05-298464Budget
11064251.092023-01-278418Actual
2207478.002023-12-278466Actual
3065360.002024-08-288446Actual
2541027.362024-03-2884311Actual
38068205.022025-02-2684612Actual
33053236.002024-10-288467Actual
242730.002022-06-298473Budget
3458335.872024-11-2884212Actual
5323200.002022-08-298417Budget
39039115.652025-03-2984411Actual
26305484.422024-04-278418Actual
611894.002022-09-288416Actual
2875773.102024-06-2884311Actual
1446711.402023-04-2884612Actual
4854200.002022-08-298415Budget
1936634.802023-09-2884411Actual
2474257.002022-06-298414Actual
2242548.632023-12-2784411Actual
35768205.022024-12-2784612Actual
11641164.002023-02-268465Actual
28199229.002024-06-288415Actual
6588220.782022-09-288418Actual
967140.002022-12-278456Budget
3857453.002025-03-298426Actual
11113128.362023-01-278428Actual
8143200.002022-11-298464Budget
1384725.002023-04-288426Actual
1631100.002022-05-298416Budget
1304060.002023-03-298456Budget
10741100.002023-01-278446Budget
7240118.002022-10-298416Actual
3718380.002025-02-268473Actual
3266102.602022-06-298428Actual
242631.002022-06-298473Actual
214980.002022-05-298428Budget
509198.002022-08-298436Actual
225165.012023-12-2784112Actual
37861102.892025-02-2684311Actual
2549760.332024-03-2884611Actual
16689105.002023-07-298464Actual
21665204.002023-12-278463Actual
20748218.002023-11-298414Actual
9480123.002022-12-278416Actual
245247.142024-02-2684112Actual
1360379.002023-04-288473Actual
412290.002022-07-298466Budget
4915200.002022-08-298465Budget
32551177.002024-10-288463Actual
39338190.732025-03-2984613Actual
1836133.742023-08-2984411Actual
1111280.002023-01-278428Budget
7101130.002022-10-298415Actual
1830712.462023-08-2984211Actual
1350180.002022-05-298414Actual
2201564.002023-12-278446Actual
683793.002022-10-298463Actual
3218269.272022-06-298418Actual
1289640.002023-03-298426Budget
898119.002022-04-288467Actual
1005670.002022-12-278468Budget
122592.002022-05-298463Actual
13321243.512023-03-298418Actual
195115.012023-09-2884212Actual
27605115.652024-05-2884311Actual
3446328.422024-11-2884511Actual
3967124.002022-07-298436Actual
3556276.292024-12-2784311Actual
38454215.002025-03-298415Actual
1594869.002023-06-298466Actual
29050201.262024-06-2884213Actual
6963180.002022-10-298414Actual
1431831.612023-04-2884411Actual
33796204.002024-11-288464Actual
1244070.002023-03-298463Budget
23858143.002024-02-268465Actual
6447200.002022-09-288417Budget
1429145.442023-04-2884311Actual
4713200.002022-08-298414Budget
2947334.002024-07-288426Actual
205403.952023-10-2984212Actual
22641168.002024-01-278463Actual
19164396.542023-09-288418Actual
3071275.002024-08-288466Actual
897100.002022-04-288467Budget
28292118.002024-06-288416Actual
28582492.002024-06-288418Actual
391950.002022-07-298426Budget
31427180.002024-09-278463Actual
1998461.002023-10-298446Actual
4995103.002022-08-298416Actual
2142247.572023-11-2984411Actual
2878483.742024-06-2884411Actual
11579200.002023-02-268415Budget
15715125.002023-06-298415Actual
174785.012023-07-2984212Actual
27550159.272024-05-2884111Actual
31156105.022024-08-2884112Actual
1588955.002023-06-298446Actual
25951180.002024-04-278465Actual
354540.002022-07-298473Budget
2837378.002024-06-288446Actual
6215120.002022-09-288436Actual
5511135.932022-08-298428Actual
795678.002022-11-298463Actual
30479221.002024-08-288415Actual
3745299.002025-02-268436Actual
1086107.142022-04-288468Actual
36302125.002025-01-278436Actual
25856161.002024-04-278464Actual
2293819.002024-01-278426Actual
855440.002022-11-298456Budget
14558204.002023-05-298463Actual
27987350.002024-06-288413Actual
12190201.082023-02-268418Actual
12191200.002023-02-268418Budget
12111100.002023-02-268467Budget
1544514.592023-05-2984612Actual
7023200.002022-10-298464Budget
9265200.002022-12-278464Budget
3331360.332024-10-2884411Actual
27458288.972024-05-288428Actual
1197090.002023-02-268466Budget
164465.012023-06-2984212Actual
3679882.682025-01-2784611Actual
6448240.002022-09-288417Actual
2502660.002024-03-288446Actual
69850.002022-04-288456Budget
2494562.002024-03-288416Actual
162469.272023-06-2984211Actual
2405555.002024-02-268466Actual
9947325.332022-12-278418Actual
8222160.002022-11-298415Actual
34001123.002024-11-288436Actual
285145.002022-04-288464Actual
1627331.612023-06-2984311Actual
2757853.952024-05-2884211Actual
37806114.592025-02-2684111Actual
1223880.002023-02-268428Budget
3676639.062025-01-2784511Actual
1167100.002022-05-298413Budget
8362138.002022-11-298416Actual
32459118.802024-09-2784613Actual
10320180.002023-01-278414Actual
2645439.062024-04-2784211Actual
9946200.002022-12-278418Budget
2611177.002022-06-298415Actual
2533130.002022-06-298464Actual
25000109.002024-03-288436Actual
1933917.782023-09-2884311Actual
34675134.592024-11-2884113Actual
38899195.022025-03-298468Actual
29260327.002024-07-288414Actual
9344100.002022-12-278415Budget
27930211.782024-05-2884613Actual
3140114.002022-06-298467Actual
33854209.002024-11-288415Actual
12567200.002023-03-298414Budget
33641293.002024-11-288413Actual
838200.002022-04-288417Budget
579136.002022-09-288473Actual
6636117.752022-09-288428Actual
22819145.002024-01-278415Actual
9204220.002022-12-278414Actual
30572112.002024-08-288416Actual
29501136.002024-07-288436Actual
8691200.002022-11-298417Budget
3455592.252024-11-2884112Actual
915621.002022-12-278473Actual
33111352.602024-10-288418Actual
10055138.962022-12-278468Actual
25142276.002024-03-288417Actual
1488396.002023-05-298436Actual
19192160.182023-09-288428Actual
6510100.002022-09-288467Budget
2765940.122024-05-2884511Actual
3067949.002024-08-288456Actual
1027230.002023-01-278473Budget
33525122.312024-10-2884113Actual
2045541.192023-10-2984611Actual
4775153.002022-08-298464Actual
294050.002022-06-298456Budget
346766.002022-07-298463Actual
2508581.002024-03-288466Actual
183889.272023-08-2984511Actual
2343013.532024-01-2784511Actual
2148345.442023-11-2984611Actual
683680.002022-10-298463Budget
1467794.002023-05-298464Actual

Generated 2025-05-28 22:31:52.190 UTC