[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-06-1184411Actual
2234373.102024-01-1084111Actual
20783125.002023-12-138464Actual
3553570.972025-01-1084211Actual
4341100.002022-08-128418Budget
10321200.002023-02-108414Budget
27372223.002024-06-118467Actual
36247135.002025-02-108416Actual
2045541.192023-11-1284611Actual
33525122.312024-11-1184113Actual
2958684.002024-08-118466Actual
167930.002022-06-128426Budget
1797831.002023-09-128456Actual
1382097.002023-05-128416Actual
3446328.422024-12-1284511Actual
2612200.002022-07-138415Budget
255826.082024-04-1184212Actual
3592213.002022-08-128414Actual
14142117.752023-05-128428Actual
7022142.002022-11-128464Actual
756100.002022-05-128466Budget
255557.142024-04-1184112Actual
27751116.722024-06-1184112Actual
14524252.002023-06-128413Actual
29798231.392024-08-118468Actual
738570.002022-11-128446Budget
5323200.002022-09-128417Budget
10986153.002023-02-108467Actual
33467141.192024-11-1184612Actual
12566193.002023-04-128414Actual
23645151.002024-03-118463Actual
31753125.002024-10-118436Actual
3224984.802024-10-1184611Actual
3627432.002025-02-108426Actual
3898563.532025-04-1284211Actual
33019353.002024-11-118417Actual
38779222.002025-04-128467Actual
38602138.002025-04-128436Actual
34235410.182024-12-128418Actual
3968100.002022-08-128436Budget
8460100.002022-12-138436Budget
2998100.002022-07-138466Budget
9577117.002023-01-108436Actual
2245877.362024-01-1084611Actual
1027230.002023-02-108473Budget
3750462.002025-03-128456Actual
11642100.002023-03-128465Budget
3325959.272024-11-1184211Actual
1396076.002023-05-128466Actual
406250.002022-08-128456Budget
1429145.442023-05-1284311Actual
5838200.002022-10-128414Budget
2787067.922024-06-1184113Actual
30421273.002024-09-118464Actual
1686724.002023-08-128426Actual
2289100.002022-07-138413Budget
1993030.002023-11-128426Actual
3967124.002022-08-128436Actual
3561615.652025-01-1084511Actual
1733249.702023-08-1284411Actual
631050.002022-10-128456Budget
19810135.002023-11-128415Actual
144098.212023-05-1284112Actual
2334936.932024-02-1084211Actual
2446676.292024-03-1184611Actual
1730530.552023-08-1284311Actual
1496870.002023-06-128466Actual
789696.002022-12-138413Actual
34946249.002025-01-108464Actual
225200.002022-05-128414Budget
3745299.002025-03-128436Actual
26872252.002024-06-118463Actual
3520444.002025-01-108456Actual
23858143.002024-03-118465Actual
34263245.032024-12-128428Actual
34296193.512024-12-128468Actual
14558204.002023-06-128463Actual
10135100.002023-02-108413Budget
25235317.752024-04-118418Actual
36096241.002025-02-108464Actual
2473236.002024-04-118473Actual
27492184.422024-06-118468Actual
36062433.002025-02-108414Actual
2831929.002024-07-128426Actual
2535576.292024-04-1184111Actual
25916208.002024-05-118415Actual
10694124.002023-02-108436Actual
1535467.782023-06-1284611Actual
12567200.002023-04-128414Budget
21248176.842023-12-138428Actual
3458335.872024-12-1284212Actual
37861102.892025-03-1284311Actual
2502660.002024-04-118446Actual
3800673.102025-03-1284112Actual
2144910.332023-12-1384511Actual
8143200.002022-12-138464Budget
1995897.002023-11-128436Actual
1191260.002023-03-128456Budget
1789828.002023-09-128426Actual
265359.272024-05-1184511Actual
5839242.002022-10-128414Actual
144365.012023-05-1284212Actual
167844.002022-06-128426Actual
23823162.002024-03-118415Actual
9019100.002023-01-108413Budget
3668557.142025-02-1084211Actual
2293819.002024-02-108426Actual
17730.002022-05-128473Budget
1244166.002023-04-128463Actual
3556276.292025-01-1084311Actual
32671264.002024-11-118464Actual
8221100.002022-12-138415Budget
9402168.002023-01-108465Actual
9994179.872023-01-108428Actual
13179148.002023-04-128417Actual
21282146.542023-12-138468Actual
3638792.002025-02-108466Actual
24760189.002024-04-118414Actual
24675192.002024-04-118463Actual
2036718.842023-11-1284311Actual
691430.002022-11-128473Budget
9264174.002023-01-108464Actual
22285145.022024-01-108468Actual
1727823.102023-08-1284211Actual
2210145.022022-06-128468Actual
25297166.242024-04-118468Actual
1223984.422023-03-128428Actual
728856.002022-11-128426Actual
27082162.002024-06-118465Actual
27430357.152024-06-118418Actual
37714272.302025-03-128428Actual
1882100.002022-06-128466Budget
3742432.002025-03-128426Actual
952947.002023-01-108426Actual
1342990.002023-04-128468Budget
16654222.002023-08-128414Actual
38489259.002025-04-128465Actual
2579357.002024-05-118473Actual
2837378.002024-07-128446Actual
2139550.762023-12-1384311Actual
1490957.002023-06-128446Actual
972873.002023-01-108466Actual
177483.002022-06-128446Actual
242730.002022-07-138473Budget
1735912.462023-08-1284511Actual
2107086.002023-12-138466Actual
13368128.362023-04-128428Actual
3632876.002025-02-108446Actual
5511135.932022-09-128428Actual
9343136.002023-01-108415Actual
1426412.462023-05-1284211Actual
571370.002022-10-128463Budget
13631137.002023-05-128414Actual
579040.002022-10-128473Budget
2405555.002024-03-118466Actual
195429.272023-10-1284612Actual
11252100.002023-03-128413Budget
12629156.002023-04-128464Actual
31037102.892024-09-1184311Actual
3402783.002024-12-128446Actual
4995103.002022-09-128416Actual
1026114.722022-05-128428Actual
20841155.002023-12-138415Actual
3654100.002022-08-128464Budget
29972102.892024-08-1184611Actual
1387570.002023-05-128436Actual
6697132.902022-10-128468Actual
781770.002022-11-128468Budget
14176145.022023-05-128468Actual
509198.002022-09-128436Actual
1197178.002023-03-128466Actual
3065360.002024-09-118446Actual
17158107.142023-08-128428Actual
2072044.002023-12-138473Actual
1630041.192023-07-1384411Actual
27812189.062024-06-1184612Actual
38899195.022025-04-128468Actual
35039162.002025-01-108465Actual
2672064.412024-05-1184113Actual
3791200.002022-08-128465Budget
1559449.002023-07-138473Actual
18605174.002023-10-128463Actual
24265211.692024-03-118468Actual
2100219.272022-06-128418Actual
2332156.082024-02-1084111Actual
22131184.002024-01-108417Actual
3218997.572024-10-1184411Actual
34791323.002025-01-108413Actual
3523787.002025-01-108466Actual
33584206.522024-11-1184613Actual
1488396.002023-06-128436Actual
36599184.422025-02-108468Actual

Generated 2025-06-11 09:00:34.870 UTC