[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-12-3084212Actual
242631.002022-07-028473Actual
39100132.682025-04-0184611Actual
37861102.892025-03-0184311Actual
9265200.002022-12-308464Budget
28489404.002024-07-018417Actual
10517100.002023-01-308465Budget
2172236.002023-12-308473Actual
8692155.002022-12-028417Actual
2502660.002024-03-318446Actual
1064440.002023-01-308426Budget
38241326.002025-04-018413Actual
24204270.782024-02-298418Actual
1931213.532023-10-0184211Actual
1172190.002023-03-018416Budget
3172535.002024-09-308426Actual
962568.002022-12-308446Actual
20193279.872023-11-018418Actual
13321243.512023-04-018418Actual
37628271.002025-03-018467Actual
756100.002022-05-018466Budget
999590.002022-12-308428Budget
7897100.002022-12-028413Budget
13631137.002023-05-018414Actual
3750462.002025-03-018456Actual
14643187.002023-06-018414Actual
3593200.002022-08-018414Budget
10596104.002023-01-308416Actual
32551177.002024-10-318463Actual
2642690.122024-04-3084111Actual
34911403.002024-12-308414Actual
35329254.002024-12-308467Actual
1830712.462023-09-0184211Actual
19226131.392023-10-018468Actual
2296685.002024-01-308436Actual
803527.002022-12-028473Actual
6697132.902022-10-018468Actual
3127678.452024-08-3184113Actual
5323200.002022-09-018417Budget
2098899.002023-12-028436Actual
2207478.002023-12-308466Actual
20783125.002023-12-028464Actual
35294307.002024-12-308417Actual
27605115.652024-05-3184311Actual
6215120.002022-10-018436Actual
245512.892024-02-2984212Actual
15657125.002023-07-028464Actual
21750165.002023-12-308414Actual
37211424.002025-03-018414Actual
32636448.002024-10-318414Actual
12770100.002023-04-018465Budget
31698108.002024-09-308416Actual
33467141.192024-10-3184612Actual
3742432.002025-03-018426Actual
3290386.002024-10-318446Actual
17926112.002023-09-018436Actual
557180.002022-09-018468Budget
32516293.002024-10-318413Actual
14019162.002023-05-018417Actual
34675134.592024-12-0184113Actual
19810135.002023-11-018415Actual
3523787.002024-12-308466Actual
16782164.002023-08-018465Actual
8363100.002022-12-028416Budget
130218.002022-06-018473Actual
30627103.002024-08-318436Actual
3328665.652024-10-3184311Actual
154127.142023-06-0184112Actual
31929280.002024-09-308467Actual
3101036.932024-08-3184211Actual
7570200.002022-11-018417Budget
29736425.332024-07-318418Actual
28644178.362024-07-018468Actual
509198.002022-09-018436Actual
401491.002022-08-018446Actual
34791323.002024-12-308413Actual
2289100.002022-07-028413Budget
30862542.002024-08-318418Actual
406149.002022-08-018456Actual
2728082.002024-05-318466Actual
24640333.002024-03-318413Actual
6119100.002022-10-018416Budget
1230090.002023-03-018468Budget
11500144.002023-03-018464Actual
33173219.272024-10-318468Actual
36657178.422025-01-3084111Actual
285145.002022-05-018464Actual
31640231.002024-09-308465Actual
38361395.002025-04-018414Actual
37091396.002025-03-018413Actual
13509294.002023-05-018413Actual
33676168.002024-12-018463Actual
8222160.002022-12-028415Actual
9808192.002022-12-308417Actual
38153118.802025-03-0184213Actual
25821232.002024-04-308414Actual
1251930.002023-04-018473Budget
7241100.002022-11-018416Budget
25951180.002024-04-308465Actual
32608107.002024-10-318473Actual
1591549.002023-07-028456Actual
2497218.002024-03-318426Actual
39039115.652025-04-0184411Actual
4915200.002022-09-018465Budget
34946249.002024-12-308464Actual
174785.012023-08-0184212Actual
34734117.042024-12-0184613Actual
4527100.002022-09-018413Budget
6040142.002022-10-018465Actual
401580.002022-08-018446Budget
507100.002022-05-018416Budget
30421273.002024-08-318464Actual
38899195.022025-04-018468Actual
2473236.002024-03-318473Actual
5384100.002022-09-018467Budget
2391699.002024-02-298416Actual
37748261.692025-03-018468Actual
972980.002022-12-308466Budget
69850.002022-05-018456Budget
32107149.702024-09-3084111Actual
31335136.342024-08-3184613Actual
1535467.782023-06-0184611Actual
27693111.402024-05-3184611Actual
2749100.002022-07-028416Budget
36599184.422025-01-308468Actual
3292943.002024-10-318456Actual
36479249.002025-01-308467Actual
10926200.002023-01-308417Budget
19192160.182023-10-018428Actual
2242548.632023-12-3084411Actual
2662812.462024-04-3084112Actual
195115.012023-10-0184212Actual
3488379.002024-12-308473Actual
4916145.002022-09-018465Actual
1544514.592023-06-0184612Actual
25297166.242024-03-318468Actual
21876105.002023-12-308465Actual
4261100.002022-08-018467Budget
33946116.002024-12-018416Actual
1387570.002023-05-018436Actual
3438237.992024-12-0184211Actual
17813144.002023-09-018465Actual
3592213.002022-08-018414Actual
22641168.002024-01-308463Actual
12191200.002023-03-018418Budget
38837414.732025-04-018418Actual
2993892.252024-07-3184411Actual
1490957.002023-06-018446Actual
15750143.002023-07-028465Actual
9578100.002022-12-308436Budget
781895.022022-11-018468Actual
7337100.002022-11-018436Budget
524499.002022-09-018466Actual
2538311.402024-03-3184211Actual
13179148.002023-04-018417Actual
10055138.962022-12-308468Actual
1166129.002022-06-018413Actual
18782108.002023-10-018415Actual
37888107.142025-03-0184411Actual
2475200.002022-07-028414Budget
518557.002022-09-018456Actual
466540.002022-09-018473Budget
10459156.002023-01-308415Actual
26366187.452024-04-308468Actual
1392743.002023-05-018456Actual
26747208.272024-04-3084213Actual
28965129.482024-07-0184612Actual
2034020.972023-11-0184211Actual
8460100.002022-12-028436Budget
37126263.002025-03-018463Actual
838200.002022-05-018417Budget
12190201.082023-03-018418Actual
4853190.002022-09-018415Actual
39158113.532025-04-0184112Actual
2039443.312023-11-0184411Actual
1086107.142022-05-018468Actual
728950.002022-11-018426Budget
3747892.002025-03-018446Actual
188377.002022-06-018466Actual
32341153.952024-09-3084612Actual
17037196.002023-08-018417Actual
16654222.002023-08-018414Actual
3862867.002025-04-018446Actual
3402783.002024-12-018446Actual
967140.002022-12-308456Budget
24112211.002024-02-298417Actual
775790.002022-11-018428Budget
2873043.312024-07-0184211Actual
1580888.002023-07-028416Actual
14524252.002023-06-018413Actual
21665204.002023-12-308463Actual
182250.002022-06-018456Budget

Generated 2025-06-01 00:25:23.200 UTC