[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-018465Actual
2021100.002022-06-028467Budget
1392743.002023-05-028456Actual
855440.002022-12-038456Budget
1390159.002023-05-028446Actual
255557.142024-04-0184112Actual
102780.002022-05-028428Budget
1117490.002023-01-318468Budget
3627432.002025-01-318426Actual
3118436.932024-09-0184212Actual
38396200.002025-04-028464Actual
8833199.572022-12-038418Actual
1064541.002023-01-318426Actual
1933917.782023-10-0284311Actual
28524213.002024-07-028467Actual
1166129.002022-06-028413Actual
34911403.002024-12-318414Actual
16005218.002023-07-038417Actual
5977185.002022-10-028415Actual
28347146.002024-07-028436Actual
728856.002022-11-028426Actual
18817165.002023-10-028465Actual
10985100.002023-01-318467Budget
22726189.002024-01-318414Actual
32426201.262024-10-0184213Actual
1396076.002023-05-028466Actual
29023106.522024-07-0284113Actual
841150.002022-12-038426Budget
37100.002022-05-028413Budget
35768205.022024-12-3184612Actual
13544217.002023-05-028463Actual
37628271.002025-03-028467Actual
23858143.002024-03-018465Actual
6962200.002022-11-028414Budget
10135100.002023-01-318413Budget
31427180.002024-10-018463Actual
1139130.002023-03-028473Budget
21750165.002023-12-318414Actual
5463100.002022-09-028418Budget
34263245.032024-12-028428Actual
10740105.002023-01-318446Actual
8362138.002022-12-038416Actual
18102129.002023-09-028467Actual
8363100.002022-12-038416Budget
3148477.002024-10-018473Actual
3870110.002022-08-028416Actual
425100.002022-05-028465Budget
2210145.022022-06-028468Actual
7337100.002022-11-028436Budget
2101200.002022-06-028418Budget
412290.002022-08-028466Budget
2845130.002022-07-038436Actual
2036718.842023-11-0284311Actual
426116.002022-05-028465Actual
24640333.002024-04-018413Actual
524590.002022-09-028466Budget
3783427.362025-03-0284211Actual
4774100.002022-09-028464Budget
2148345.442023-12-0384611Actual
7630169.002022-11-028467Actual
8691200.002022-12-038417Budget
2104051.002023-12-038456Actual
1078762.002023-01-318456Actual
1588955.002023-07-038446Actual
8880117.752022-12-038428Actual
1733249.702023-08-0284411Actual
12050200.002023-03-028417Budget
16747160.002023-08-028415Actual
20193279.872023-11-028418Actual
8753100.002022-12-038467Budget
3582671.432024-12-3184113Actual
31512364.002024-10-018414Actual
12566193.002023-04-028414Actual
13368128.362023-04-028428Actual
17037196.002023-08-028417Actual
3443682.682024-12-0284411Actual
22641168.002024-01-318463Actual
444780.002022-08-028468Budget
3216279.482024-10-0184311Actual
31392356.002024-10-018413Actual
39305210.032025-04-0284213Actual
2535576.292024-04-0184111Actual
1005670.002022-12-318468Budget
1594869.002023-07-038466Actual
26991204.002024-06-018464Actual
2947334.002024-08-018426Actual
669880.002022-10-028468Budget
22761101.002024-01-318464Actual
2242548.632023-12-3184411Actual
36657178.422025-01-3184111Actual
738477.002022-11-028446Actual
3862867.002025-04-028446Actual
9680.002022-05-028463Budget
19192160.182023-10-028428Actual
36189174.002025-01-318465Actual
1631100.002022-06-028416Budget
6040142.002022-10-028465Actual
34702152.132024-12-0284213Actual
9344100.002022-12-318415Budget
30209134.592024-08-0184613Actual
2993892.252024-08-0184411Actual
26780141.612024-05-0184613Actual
8143200.002022-12-038464Budget
3290386.002024-11-018446Actual
11818117.002023-03-028436Actual
33053236.002024-11-018467Actual
28022222.002024-07-028463Actual
1739372.042023-08-0284611Actual
33525122.312024-11-0184113Actual
12112113.002023-03-028467Actual
2611177.002022-07-038415Actual
1789828.002023-09-028426Actual
1893094.002023-10-028436Actual
12111100.002023-03-028467Budget
33888239.002024-12-028465Actual
28292118.002024-07-028416Actual
861380.002022-12-038466Budget
15060196.002023-06-028467Actual
29856165.662024-08-0184111Actual
5899100.002022-10-028464Budget
2432352.892024-03-0184111Actual
2343013.532024-01-3184511Actual
2291177.002024-01-318416Actual
2332156.082024-01-3184111Actual
10320180.002023-01-318414Actual
3800673.102025-03-0284112Actual
1461538.002023-06-028473Actual
38687103.002025-04-028466Actual
33854209.002024-12-028415Actual
21631268.002023-12-318413Actual
3219200.002022-07-038418Budget
183889.272023-09-0284511Actual
4915200.002022-09-028465Budget
20783125.002023-12-038464Actual
69850.002022-05-028456Budget
2601153.002024-05-018416Actual
27049241.002024-06-018415Actual
2609248.002024-05-018446Actual
15622155.002023-07-038414Actual
6216100.002022-10-028436Budget
75794.002022-05-028466Actual
164198.212023-07-0384112Actual
27897204.762024-06-0184213Actual
12946100.002023-04-028436Budget
7756104.112022-11-028428Actual
21665204.002023-12-318463Actual
11500144.002023-03-028464Actual
1630041.192023-07-0384411Actual
3638792.002025-01-318466Actual
2399767.002024-03-018446Actual
2670179.002022-07-038465Actual
4713200.002022-09-028414Budget
17566355.002023-09-028413Actual
29798231.392024-08-018468Actual
10055138.962022-12-318468Actual
10518123.002023-01-318465Actual
205137.142023-11-0284112Actual
31987411.692024-10-018418Actual
14142117.752023-05-028428Actual
164778.212023-07-0384612Actual
9480123.002022-12-318416Actual
2944696.002024-08-018416Actual
1485531.002023-06-028426Actual
3015057.392024-08-0184113Actual
2724743.002024-06-018456Actual
31098107.142024-09-0184611Actual
3791200.002022-08-028465Budget
25916208.002024-05-018415Actual
30177164.412024-08-0184213Actual
8832200.002022-12-038418Budget
65190.002022-05-028446Budget
27458288.972024-06-018428Actual
31156105.022024-09-0184112Actual
34354196.512024-12-0284111Actual
1544514.592023-06-0284612Actual
20663196.002023-12-038463Actual
32516293.002024-11-018413Actual
31547206.002024-10-018464Actual
2875773.102024-07-0284311Actual
69747.002022-05-028456Actual
31929280.002024-10-018467Actual
2045541.192023-11-0284611Actual
122592.002022-06-028463Actual
2579357.002024-05-018473Actual
274897.002022-07-038416Actual
636890.002022-10-028466Budget
10134105.002023-01-318413Actual
174785.012023-08-0284212Actual
37246288.002025-03-028464Actual
781770.002022-11-028468Budget
11720108.002023-03-028416Actual
3373363.002024-12-028473Actual

Generated 2025-06-01 04:25:53.685 UTC