[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11064251.092023-01-278418Actual
841047.002022-11-298426Actual
2642690.122024-04-2784111Actual
3747892.002025-02-268446Actual
571273.002022-09-288463Actual
2239839.062023-12-2784311Actual
1005670.002022-12-278468Budget
2787067.922024-05-2884113Actual
1559449.002023-06-298473Actual
235219.272024-01-2784112Actual
10693100.002023-01-278436Budget
2034020.972023-10-2984211Actual
1489216.002022-05-298415Actual
604100.002022-04-288436Budget
795780.002022-11-298463Budget
3292943.002024-10-288456Actual
75794.002022-04-288466Actual
174785.012023-07-2984212Actual
3558972.042024-12-2784411Actual
2101200.002022-05-298418Budget
2645439.062024-04-2784211Actual
34497149.702024-11-2884611Actual
2881119.912024-06-2884511Actual
36096241.002025-01-278464Actual
37537104.002025-02-268466Actual
274897.002022-06-298416Actual
6447200.002022-09-288417Budget
12050200.002023-02-268417Budget
6589100.002022-09-288418Budget
234963.002022-06-298463Actual
1789828.002023-08-298426Actual
22606309.002024-01-278413Actual
2334936.932024-01-2784211Actual
1059790.002023-01-278416Budget
3218269.272022-06-298418Actual
9205200.002022-12-278414Budget
1111280.002023-01-278428Budget
242730.002022-06-298473Budget
19164396.542023-09-288418Actual
1692164.002023-07-298446Actual
10596104.002023-01-278416Actual
466540.002022-08-298473Budget
2615159.002024-04-278466Actual
27049241.002024-05-288415Actual
14770102.002023-05-298465Actual
32729257.002024-10-288415Actual
25000109.002024-03-288436Actual
3405351.002024-11-288456Actual
32822127.002024-10-288416Actual
1851314.592023-08-2984612Actual
979200.002022-04-288418Budget
1544514.592023-05-2984612Actual
1552114.002022-05-298465Actual
34177184.002024-11-288467Actual
1580888.002023-06-298416Actual
22761101.002024-01-278464Actual
10517100.002023-01-278465Budget
17158107.142023-07-298428Actual
30092150.762024-07-2884612Actual
8880117.752022-11-298428Actual
245247.142024-02-2684112Actual
894070.002022-11-298468Budget
12111100.002023-02-268467Budget
17778110.002023-08-298415Actual
4341100.002022-07-298418Budget
28022222.002024-06-288463Actual
513980.002022-08-298446Budget
55440.002022-04-288426Actual
9402168.002022-12-278465Actual
7570200.002022-10-298417Budget
26366187.452024-04-278468Actual
1299299.002023-03-298446Actual
28610193.512024-06-288428Actual
26872252.002024-05-288463Actual
1429145.442023-04-2884311Actual
3101036.932024-08-2884211Actual
15180141.992023-05-298468Actual
35768205.022024-12-2784612Actual
2955348.002024-07-288456Actual
30030103.952024-07-2884112Actual
205403.952023-10-2984212Actual
30209134.592024-07-2884613Actual
29388189.002024-07-288465Actual
5463100.002022-08-298418Budget
32459118.802024-09-2784613Actual
2104051.002023-11-298456Actual
9808192.002022-12-278417Actual
2875773.102024-06-2884311Actual
31698108.002024-09-278416Actual
2207478.002023-12-278466Actual
25297166.242024-03-288468Actual
25734181.002024-04-278463Actual
12945107.002023-03-298436Actual
2923282.002024-07-288473Actual
3148477.002024-09-278473Actual
32015226.842024-09-278428Actual
4916145.002022-08-298465Actual
1735912.462023-07-2984511Actual
36565191.992025-01-278428Actual
10740105.002023-01-278446Actual
5650100.002022-09-288413Budget
509198.002022-08-298436Actual
38837414.732025-03-298418Actual
31335136.342024-08-2884613Actual
1392743.002023-04-288456Actual
4123124.002022-07-298466Actual
1621868.852023-06-2984111Actual
2107086.002023-11-298466Actual
861380.002022-11-298466Budget
31427180.002024-09-278463Actual
38489259.002025-03-298465Actual
855362.002022-11-298456Actual
551090.002022-08-298428Budget
631050.002022-09-288456Budget
26305484.422024-04-278418Actual
20663196.002023-11-298463Actual
391857.002022-07-298426Actual
3871100.002022-07-298416Budget
3177971.002024-09-278446Actual
7101130.002022-10-298415Actual
1887560.002023-09-288416Actual
3654100.002022-07-298464Budget
16005218.002023-06-298417Actual
37100.002022-04-288413Budget
1387570.002023-04-288436Actual
30572112.002024-08-288416Actual
9264174.002022-12-278464Actual
164465.012023-06-2984212Actual
2399767.002024-02-268446Actual
21665204.002023-12-278463Actual
636967.002022-09-288466Actual
29140360.002024-07-288413Actual
265359.272024-04-2784511Actual
756100.002022-04-288466Budget
13242158.002023-03-298467Actual
2846100.002022-06-298436Budget
11438200.002023-02-268414Budget
12946100.002023-03-298436Budget
1064440.002023-01-278426Budget
294050.002022-06-298456Budget
13725182.002023-04-288415Actual
893991.992022-11-298468Actual
34791323.002024-12-278413Actual
3688420.972025-01-2784212Actual
1376097.002023-04-288465Actual
8083200.002022-11-298414Budget
194843.952023-09-2884112Actual
12299110.172023-02-268468Actual
69850.002022-04-288456Budget
2763290.122024-05-2884411Actual
22252122.302023-12-278428Actual
738477.002022-10-298446Actual
2432352.892024-02-2684111Actual
24265211.692024-02-268468Actual
144365.012023-04-2884212Actual
3573550.762024-12-2784212Actual
636890.002022-09-288466Budget
967236.002022-12-278456Actual
289390.002022-06-298446Budget
24852122.002024-03-288415Actual
14176145.022023-04-288468Actual
15118334.422023-05-298418Actual
33525122.312024-10-2884113Actual
25916208.002024-04-278415Actual
28292118.002024-06-288416Actual
11252100.002023-02-268413Budget
2001039.002023-10-298456Actual
2394315.002024-02-268426Actual
2237130.552023-12-2784211Actual
3520444.002024-12-278456Actual
898119.002022-04-288467Actual
1733249.702023-07-2984411Actual
16040198.002023-06-298467Actual
22224251.092023-12-278418Actual
1630041.192023-06-2984411Actual
2494562.002024-03-288416Actual
18160246.542023-08-298418Actual
3857453.002025-03-298426Actual
6777137.002022-10-298413Actual
3592213.002022-07-298414Actual
4712196.002022-08-298414Actual
19192160.182023-09-288428Actual
28141201.002024-06-288464Actual
24675192.002024-03-288463Actual
1901483.002023-09-288466Actual
8362138.002022-11-298416Actual
9792.002022-04-288463Actual
30177164.412024-07-2884213Actual
444780.002022-07-298468Budget
1303968.002023-03-298456Actual
1890233.002023-09-288426Actual
3655135.002022-07-298464Actual

Generated 2025-05-28 07:52:13.215 UTC