[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
898119.002022-04-288467Actual
1423657.142023-04-2884111Actual
19226131.392023-09-288468Actual
1544514.592023-05-2984612Actual
16040198.002023-06-298467Actual
7897100.002022-11-298413Budget
1186474.002023-02-268446Actual
2001039.002023-10-298456Actual
2355311.402024-01-2784612Actual
38068205.022025-02-2684612Actual
1836133.742023-08-2984411Actual
21665204.002023-12-278463Actual
55530.002022-04-288426Budget
11064251.092023-01-278418Actual
26305484.422024-04-278418Actual
7162100.002022-10-298465Budget
3750462.002025-02-268456Actual
426116.002022-04-288465Actual
245512.892024-02-2684212Actual
11579200.002023-02-268415Budget
55440.002022-04-288426Actual
2004369.002023-10-298466Actual
32877109.002024-10-288436Actual
188377.002022-05-298466Actual
412290.002022-07-298466Budget
3005823.102024-07-2884212Actual
2988436.932024-07-2884211Actual
2045541.192023-10-2984611Actual
34177184.002024-11-288467Actual
9680.002022-04-288463Budget
18102129.002023-08-298467Actual
1750914.592023-07-2984612Actual
3671276.292025-01-2784311Actual
2343013.532024-01-2784511Actual
1993030.002023-10-298426Actual
2845130.002022-06-298436Actual
10459156.002023-01-278415Actual
12567200.002023-03-298414Budget
10134105.002023-01-278413Actual
2293819.002024-01-278426Actual
8754148.002022-11-298467Actual
1172190.002023-02-268416Budget
3343320.972024-10-2884212Actual
3745299.002025-02-268436Actual
28347146.002024-06-288436Actual
2254915.652023-12-2784612Actual
1580888.002023-06-298416Actual
182250.002022-05-298456Budget
897100.002022-04-288467Budget
3221631.612024-09-2784511Actual
11439231.002023-02-268414Actual
27987350.002024-06-288413Actual
3573550.762024-12-2784212Actual
611894.002022-09-288416Actual
9578100.002022-12-278436Budget
10381116.002023-01-278464Actual
102780.002022-04-288428Budget
2579357.002024-04-278473Actual
2332156.082024-01-2784111Actual
2787067.922024-05-2884113Actual
861380.002022-11-298466Budget
31156105.022024-08-2884112Actual
12769108.002023-03-298465Actual
24112211.002024-02-268417Actual
284100.002022-04-288464Budget
1078860.002023-01-278456Budget
12379100.002023-03-298413Budget
518650.002022-08-298456Budget
30769315.002024-08-288417Actual
15715125.002023-06-298415Actual
9019100.002022-12-278413Budget
2669100.002022-06-298465Budget
19845117.002023-10-298465Actual
22166194.002023-12-278467Actual
30177164.412024-07-2884213Actual
3558972.042024-12-2784411Actual
13180200.002023-03-298417Budget
289390.002022-06-298446Budget
24232146.542024-02-268428Actual
3747892.002025-02-268446Actual
1117490.002023-01-278468Budget
3512439.002024-12-278426Actual
18817165.002023-09-288465Actual
30890179.872024-08-288428Actual
27492184.422024-05-288468Actual
34946249.002024-12-278464Actual
8283100.002022-11-298465Budget
36975145.112025-01-2784113Actual
293951.002022-06-298456Actual
1636136.932023-06-2984611Actual
2142247.572023-11-2984411Actual
571273.002022-09-288463Actual
803430.002022-11-298473Budget
23201240.482024-01-278418Actual
10596104.002023-01-278416Actual
16689105.002023-07-298464Actual
36096241.002025-01-278464Actual
12050200.002023-02-268417Budget
3906613.532025-03-2984511Actual
366200.002022-04-288415Budget
2098899.002023-11-298436Actual
1901483.002023-09-288466Actual
30627103.002024-08-288436Actual
2458310.332024-02-2684612Actual
28965129.482024-06-2884612Actual
5092100.002022-08-298436Budget
893991.992022-11-298468Actual
3183889.002024-09-278466Actual
15146126.842023-05-298428Actual
19810135.002023-10-298415Actual
7240118.002022-10-298416Actual
39039115.652025-03-2984411Actual
2042126.292023-10-2984511Actual
205403.952023-10-2984212Actual
8362138.002022-11-298416Actual
10986153.002023-01-278467Actual
738477.002022-10-298446Actual
1131377.002023-02-268463Actual
2193464.002023-12-278416Actual
3180550.002024-09-278456Actual
16160211.692023-06-298468Actual
2446676.292024-02-2684611Actual
3148477.002024-09-278473Actual
2405555.002024-02-268466Actual
3078200.002022-06-298417Budget
164465.012023-06-2984212Actual
30386326.002024-08-288414Actual
1942657.142023-09-2884611Actual
3127678.452024-08-2884113Actual
37948105.022025-02-2684611Actual
728856.002022-10-298426Actual
37686385.942025-02-268418Actual
346670.002022-07-298463Budget
17720120.002023-08-298464Actual
35152114.002024-12-278436Actual
1698088.002023-07-298466Actual
3331360.332024-10-2884411Actual
33946116.002024-11-288416Actual
401580.002022-07-298446Budget
2873043.312024-06-2884211Actual
12566193.002023-03-298414Actual
35886141.612024-12-2784613Actual
603112.002022-04-288436Actual
32764250.002024-10-288465Actual
1801069.002023-08-298466Actual
12946100.002023-03-298436Budget
144365.012023-04-2884212Actual
10741100.002023-01-278446Budget
3553570.972024-12-2784211Actual
9402168.002022-12-278465Actual
25699240.002024-04-278413Actual
289291.002022-06-298446Actual
285145.002022-04-288464Actual
2650840.122024-04-2784411Actual
30301210.002024-08-288463Actual
972980.002022-12-278466Budget
9480123.002022-12-278416Actual
1621868.852023-06-2984111Actual
23108196.002024-01-278417Actual
1223880.002023-02-268428Budget
1969083.002023-10-298473Actual
24640333.002024-03-288413Actual
1027230.002023-01-278473Budget
16126132.902023-06-298428Actual
17158107.142023-07-298428Actual
1176862.002023-02-268426Actual
8284116.002022-11-298465Actual
2031276.292023-10-2984111Actual
19192160.182023-09-288428Actual
2101469.002023-11-298446Actual
28234220.002024-06-288465Actual
3326140.482022-06-298468Actual
18188117.752023-08-298428Actual
2615159.002024-04-278466Actual
1461538.002023-05-298473Actual
20100224.002023-10-298417Actual
2881119.912024-06-2884511Actual
743240.002022-10-298456Budget
3523787.002024-12-278466Actual
2435123.102024-02-2684211Actual
2093369.002023-11-298416Actual
509198.002022-08-298436Actual
8221100.002022-11-298415Budget
18160246.542023-08-298418Actual
174785.012023-07-2984212Actual
636890.002022-09-288466Budget
20135132.002023-10-298467Actual
6962200.002022-10-298414Budget
3676639.062025-01-2784511Actual
1019580.002023-01-278463Actual
32822127.002024-10-288416Actual

Generated 2025-05-28 19:56:19.718 UTC