[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2684111Actual
36154275.002025-01-278415Actual
32399127.572024-09-2784113Actual
29023106.522024-06-2884113Actual
2305185.002024-01-278466Actual
2642690.122024-04-2784111Actual
4994100.002022-08-298416Budget
1797831.002023-08-298456Actual
2603818.002024-04-278426Actual
738477.002022-10-298446Actual
3523787.002024-12-278466Actual
3290386.002024-10-288446Actual
21127160.002023-11-298417Actual
2749100.002022-06-298416Budget
1526611.402023-05-2984211Actual
26837300.002024-05-288413Actual
22606309.002024-01-278413Actual
898119.002022-04-288467Actual
194843.952023-09-2884112Actual
3517869.002024-12-278446Actual
3059953.002024-08-288426Actual
5650100.002022-09-288413Budget
838200.002022-04-288417Budget
3668557.142025-01-2784211Actual
2878483.742024-06-2884411Actual
8612100.002022-11-298466Actual
6777137.002022-10-298413Actual
2533130.002022-06-298464Actual
37100.002022-04-288413Budget
19164396.542023-09-288418Actual
34675134.592024-11-2884113Actual
3408578.002024-11-288466Actual
31640231.002024-09-278465Actual
1591549.002023-06-298456Actual
32426201.262024-09-2784213Actual
1728100.002022-05-298436Budget
2474257.002022-06-298414Actual
1167100.002022-05-298413Budget
3627432.002025-01-278426Actual
26366187.452024-04-278468Actual
1727823.102023-07-2984211Actual
5323200.002022-08-298417Budget
1485531.002023-05-298426Actual
102780.002022-04-288428Budget
35977205.002025-01-278463Actual
15025261.002023-05-298417Actual
3812697.742025-02-2684113Actual
30030103.952024-07-2884112Actual
2947334.002024-07-288426Actual
2612200.002022-06-298415Budget
5572123.812022-08-298468Actual
2269875.002024-01-278473Actual
16126132.902023-06-298428Actual
2944696.002024-07-288416Actual
1933917.782023-09-2884311Actual
33761316.002024-11-288414Actual
37034134.592025-01-2784613Actual
7756104.112022-10-298428Actual
332590.002022-06-298468Budget
2714086.002024-05-288416Actual
21665204.002023-12-278463Actual
3561615.652024-12-2784511Actual
2672064.412024-04-2784113Actual
3512439.002024-12-278426Actual
33584206.522024-10-2884613Actual
18570380.002023-09-288413Actual
1866241.002023-09-288473Actual
1382097.002023-04-288416Actual
33053236.002024-10-288467Actual
245512.892024-02-2684212Actual
29140360.002024-07-288413Actual
626280.002022-09-288446Budget
2437831.612024-02-2684311Actual
2505229.002024-03-288456Actual
23730195.002024-02-268414Actual
22252122.302023-12-278428Actual
27897204.762024-05-2884213Actual
18160246.542023-08-298418Actual
37002164.412025-01-2784213Actual
3593200.002022-07-298414Budget
17720120.002023-08-298464Actual
6119100.002022-09-288416Budget
3334794.382024-10-2884611Actual
39278106.522025-03-2984113Actual
3509784.002024-12-278416Actual
16747160.002023-07-298415Actual
1882100.002022-05-298466Budget
1078762.002023-01-278456Actual
1176862.002023-02-268426Actual
29050201.262024-06-2884213Actual
1431831.612023-04-2884411Actual
19599288.002023-10-298413Actual
1532044.382023-05-2984411Actual
12378107.002023-03-298413Actual
27372223.002024-05-288467Actual
915621.002022-12-278473Actual
1284891.002023-03-298416Actual
28292118.002024-06-288416Actual
1490200.002022-05-298415Budget
837147.002022-04-288417Actual
952947.002022-12-278426Actual
38687103.002025-03-298466Actual
7102100.002022-10-298415Budget
162469.272023-06-2984211Actual
1360379.002023-04-288473Actual
1632712.462023-06-2984511Actual
25856161.002024-04-278464Actual
265359.272024-04-2784511Actual
3742432.002025-02-268426Actual
366200.002022-04-288415Budget
16534318.002023-07-298413Actual
2031276.292023-10-2984111Actual
28903105.022024-06-2884112Actual
37888107.142025-02-2684411Actual
33946116.002024-11-288416Actual
34734117.042024-11-2884613Actual
13665134.002023-04-288464Actual
1961160.002022-05-298417Actual
7570200.002022-10-298417Budget
55530.002022-04-288426Budget
2494562.002024-03-288416Actual
1559449.002023-06-298473Actual
21282146.542023-11-298468Actual
346766.002022-07-298463Actual
30769315.002024-08-288417Actual
1410100.002022-05-298464Budget
23645151.002024-02-268463Actual
2669100.002022-06-298465Budget
2072044.002023-11-298473Actual
16160211.692023-06-298468Actual
33796204.002024-11-288464Actual
4448131.392022-07-298468Actual
1969083.002023-10-298473Actual
38865149.572025-03-298428Actual
36096241.002025-01-278464Actual
33676168.002024-11-288463Actual
25177198.002024-03-288467Actual
855440.002022-11-298456Budget
2893122.042024-06-2884212Actual
604100.002022-04-288436Budget
603112.002022-04-288436Actual
1064541.002023-01-278426Actual
2337639.062024-01-2784311Actual
32341153.952024-09-2784612Actual
29678237.002024-07-288467Actual
1251842.002023-03-298473Actual
28582492.002024-06-288418Actual
14114301.092023-04-288418Actual
1310090.002023-03-298466Budget
2440547.572024-02-2684411Actual
2839960.002024-06-288456Actual
4261100.002022-07-298467Budget
7162100.002022-10-298465Budget
29501136.002024-07-288436Actual
10518123.002023-01-278465Actual
1535467.782023-05-2984611Actual
27930211.782024-05-2884613Actual
20783125.002023-11-298464Actual
255557.142024-03-2884112Actual
551090.002022-08-298428Budget
17926112.002023-08-298436Actual
18188117.752023-08-298428Actual
728856.002022-10-298426Actual
1289640.002023-03-298426Budget
1488396.002023-05-298436Actual
6215120.002022-09-288436Actual
215418.212023-11-2984112Actual
999590.002022-12-278428Budget
1244070.002023-03-298463Budget
2952776.002024-07-288446Actual
962568.002022-12-278446Actual
24146158.002024-02-268467Actual
8283100.002022-11-298465Budget
1392743.002023-04-288456Actual
25263158.662024-03-288428Actual
2446676.292024-02-2684611Actual
33231160.342024-10-2884111Actual
38396200.002025-03-298464Actual
34702152.132024-11-2884213Actual
2196127.002023-12-278426Actual
3592213.002022-07-298414Actual
915730.002022-12-278473Budget
29856165.662024-07-2884111Actual
13242158.002023-03-298467Actual
30890179.872024-08-288428Actual
2991196.512024-07-2884311Actual
2391699.002024-02-268416Actual
972873.002022-12-278466Actual
13725182.002023-04-288415Actual
26333198.052024-04-278428Actual
15180141.992023-05-298468Actual
616750.002022-09-288426Budget

Generated 2025-05-28 19:03:40.728 UTC