[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-12-288436Actual
611894.002022-09-298416Actual
3833354.002025-03-308473Actual
4123124.002022-07-308466Actual
5324142.002022-08-308417Actual
9680.002022-04-298463Budget
888190.002022-11-308428Budget
6509161.002022-09-298467Actual
205137.142023-10-3084112Actual
2716739.002024-05-298426Actual
967140.002022-12-288456Budget
26780141.612024-04-2884613Actual
663790.002022-09-298428Budget
36189174.002025-01-288465Actual
1698088.002023-07-308466Actual
12566193.002023-03-308414Actual
10925164.002023-01-288417Actual
3800673.102025-02-2784112Actual
4388157.142022-07-308428Actual
2334936.932024-01-2884211Actual
29140360.002024-07-298413Actual
1535467.782023-05-3084611Actual
10055138.962022-12-288468Actual
7023200.002022-10-308464Budget
17625.002022-04-298473Actual
11865100.002023-02-278446Budget
26837300.002024-05-298413Actual
4915200.002022-08-308465Budget
36302125.002025-01-288436Actual
214980.002022-05-308428Budget
3334794.382024-10-2984611Actual
1836133.742023-08-3084411Actual
795780.002022-11-308463Budget
19718158.002023-10-308414Actual
33854209.002024-11-298415Actual
3005823.102024-07-2984212Actual
2034020.972023-10-3084211Actual
2958684.002024-07-298466Actual
1191139.002023-02-278456Actual
12770100.002023-03-308465Budget
1631100.002022-05-308416Budget
7570200.002022-10-308417Budget
1426412.462023-04-2984211Actual
19752101.002023-10-308464Actual
29353262.002024-07-298415Actual
3408578.002024-11-298466Actual
29736425.332024-07-298418Actual
29050201.262024-06-2984213Actual
20254196.542023-10-308468Actual
7756104.112022-10-308428Actual
4201129.002022-07-308417Actual
30514212.002024-08-298465Actual
33888239.002024-11-298465Actual
6215120.002022-09-298436Actual
32426201.262024-09-2884213Actual
2724743.002024-05-298456Actual
2172236.002023-12-288473Actual
35039162.002024-12-288465Actual
2437831.612024-02-2784311Actual
1019470.002023-01-288463Budget
907880.002022-12-288463Budget
17813144.002023-08-308465Actual
34826191.002024-12-288463Actual
35004297.002024-12-288415Actual
32608107.002024-10-298473Actual
893991.992022-11-308468Actual
35449216.242024-12-288468Actual
183889.272023-08-3084511Actual
3106484.802024-08-2984411Actual
242730.002022-06-308473Budget
34734117.042024-11-2984613Actual
3216279.482024-09-2884311Actual
1559449.002023-06-308473Actual
32877109.002024-10-298436Actual
1496870.002023-05-308466Actual
7708200.002022-10-308418Budget
9344100.002022-12-288415Budget
3402783.002024-11-298446Actual
2541027.362024-03-2984311Actual
32399127.572024-09-2884113Actual
1493550.002023-05-308456Actual
28347146.002024-06-298436Actual
401580.002022-07-308446Budget
27458288.972024-05-298428Actual
25916208.002024-04-288415Actual
1304060.002023-03-308456Budget
1303968.002023-03-308456Actual
2042126.292023-10-3084511Actual
33676168.002024-11-298463Actual
1727823.102023-07-3084211Actual
837147.002022-04-298417Actual
29295184.002024-07-298464Actual
26305484.422024-04-288418Actual
1684098.002023-07-308416Actual
10741100.002023-01-288446Budget
35707122.042024-12-2884112Actual
36154275.002025-01-288415Actual
2139550.762023-11-3084311Actual
2765940.122024-05-2984511Actual
3440985.872024-11-2984311Actual
1931213.532023-09-2984211Actual
391857.002022-07-308426Actual
850770.002022-11-308446Budget
27082162.002024-05-298465Actual
36096241.002025-01-288464Actual
1191260.002023-02-278456Budget
2757853.952024-05-2984211Actual
604100.002022-04-298436Budget
12112113.002023-02-278467Actual
3397336.002024-11-298426Actual
6447200.002022-09-298417Budget
19164396.542023-09-298418Actual
1551100.002022-05-308465Budget
3520444.002024-12-288456Actual
749180.002022-10-308466Budget
3218269.272022-06-308418Actual
25235317.752024-03-298418Actual
27812189.062024-05-2984612Actual
130330.002022-05-308473Budget
2254915.652023-12-2884612Actual
4854200.002022-08-308415Budget
2878483.742024-06-2984411Actual
2021100.002022-05-308467Budget
34263245.032024-11-298428Actual
16160211.692023-06-308468Actual
10693100.002023-01-288436Budget
1336980.002023-03-308428Budget
3517869.002024-12-288446Actual
2662812.462024-04-2884112Actual
2148134.422022-05-308428Actual
728950.002022-10-308426Budget
19071233.002023-09-298417Actual
8459120.002022-11-308436Actual
17778110.002023-08-308415Actual
25699240.002024-04-288413Actual
1801069.002023-08-308466Actual
1529328.422023-05-3084311Actual
1662688.002023-07-308473Actual
1733249.702023-07-3084411Actual
11580182.002023-02-278415Actual
2993892.252024-07-2984411Actual
2648144.382024-04-2884311Actual
952850.002022-12-288426Budget
1621868.852023-06-3084111Actual
17871100.002023-08-308416Actual
1360379.002023-04-298473Actual
20221146.542023-10-308428Actual
26245208.002024-04-288467Actual
346766.002022-07-308463Actual
30627103.002024-08-298436Actual
182138.002022-05-308456Actual
14114301.092023-04-298418Actual
36103.002022-04-298413Actual
23201240.482024-01-288418Actual
756100.002022-04-298466Budget
25951180.002024-04-288465Actual
22606309.002024-01-288413Actual
2609248.002024-04-288446Actual
35886141.612024-12-2884613Actual
14142117.752023-04-298428Actual
3742432.002025-02-278426Actual
426116.002022-04-298465Actual
2210145.022022-05-308468Actual
1765835.002023-08-308473Actual
34497149.702024-11-2984611Actual
7709193.512022-10-308418Actual
438990.002022-07-308428Budget
1197090.002023-02-278466Budget
1489216.002022-05-308415Actual
33552127.572024-10-2984213Actual
2839960.002024-06-298456Actual
21220346.542023-11-308418Actual
10518123.002023-01-288465Actual
3139100.002022-06-308467Budget
789696.002022-11-308413Actual
29388189.002024-07-298465Actual
3326140.482022-06-308468Actual
2237130.552023-12-2884211Actual
144098.212023-04-2984112Actual
5383118.002022-08-308467Actual
27550159.272024-05-2984111Actual
1739372.042023-07-3084611Actual
13241100.002023-03-308467Budget
1591549.002023-06-308456Actual
285145.002022-04-298464Actual
10926200.002023-01-288417Budget
25734181.002024-04-288463Actual
9868100.002022-12-288467Budget
1485531.002023-05-308426Actual
39158113.532025-03-3084112Actual
749073.002022-10-308466Actual
972980.002022-12-288466Budget

Generated 2025-05-29 17:52:06.308 UTC