[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255557.142024-03-2884112Actual
7569240.002022-10-298417Actual
4340184.422022-07-298418Actual
466436.002022-08-298473Actual
4262147.002022-07-298467Actual
27930211.782024-05-2884613Actual
26305484.422024-04-278418Actual
749073.002022-10-298466Actual
4341100.002022-07-298418Budget
174785.012023-07-2984212Actual
10985100.002023-01-278467Budget
3967124.002022-07-298436Actual
285145.002022-04-288464Actual
19633182.002023-10-298463Actual
294050.002022-06-298456Budget
8832200.002022-11-298418Budget
10460200.002023-01-278415Budget
29388189.002024-07-288465Actual
29353262.002024-07-288415Actual
289390.002022-06-298446Budget
32608107.002024-10-288473Actual
35039162.002024-12-278465Actual
20193279.872023-10-298418Actual
19752101.002023-10-298464Actual
30924281.392024-08-288468Actual
37211424.002025-02-268414Actual
2432352.892024-02-2684111Actual
12378107.002023-03-298413Actual
31640231.002024-09-278465Actual
9481100.002022-12-278416Budget
13631137.002023-04-288414Actual
29140360.002024-07-288413Actual
1078762.002023-01-278456Actual
11500144.002023-02-268464Actual
38396200.002025-03-298464Actual
2642690.122024-04-2784111Actual
28022222.002024-06-288463Actual
19226131.392023-09-288468Actual
841047.002022-11-298426Actual
15025261.002023-05-298417Actual
34617174.172024-11-2884612Actual
33139172.302024-10-288428Actual
24232146.542024-02-268428Actual
2988436.932024-07-2884211Actual
1797831.002023-08-298456Actual
1019580.002023-01-278463Actual
3140114.002022-06-298467Actual
2601153.002024-04-278416Actual
6588220.782022-09-288418Actual
26780141.612024-04-2784613Actual
1532044.382023-05-2984411Actual
12050200.002023-02-268417Budget
37714272.302025-02-268428Actual
38687103.002025-03-298466Actual
32399127.572024-09-2784113Actual
972980.002022-12-278466Budget
32341153.952024-09-2784612Actual
3655135.002022-07-298464Actual
30890179.872024-08-288428Actual
3213573.102024-09-2784211Actual
2435123.102024-02-2684211Actual
2148134.422022-05-298428Actual
2340347.572024-01-2784411Actual
25177198.002024-03-288467Actual
2666213.532024-04-2784612Actual
2093369.002023-11-298416Actual
1730530.552023-07-2984311Actual
28199229.002024-06-288415Actual
1336980.002023-03-298428Budget
6963180.002022-10-298414Actual
2843299.002024-06-288466Actual
18188117.752023-08-298428Actual
130330.002022-05-298473Budget
19810135.002023-10-298415Actual
24852122.002024-03-288415Actual
37537104.002025-02-268466Actual
32049213.212024-09-278468Actual
28702165.662024-06-2884111Actual
75794.002022-04-288466Actual
2958684.002024-07-288466Actual
2656944.382024-04-2784611Actual
1580888.002023-06-298416Actual
691430.002022-10-298473Budget
25856161.002024-04-278464Actual
10740105.002023-01-278446Actual
604100.002022-04-288436Budget
2878483.742024-06-2884411Actual
1086107.142022-04-288468Actual
24640333.002024-03-288413Actual
122592.002022-05-298463Actual
1117490.002023-01-278468Budget
19192160.182023-09-288428Actual
9402168.002022-12-278465Actual
346766.002022-07-298463Actual
39338190.732025-03-2984613Actual
2343013.532024-01-2784511Actual
11579200.002023-02-268415Budget
1583517.002023-06-298426Actual
33641293.002024-11-288413Actual
962470.002022-12-278446Budget
36479249.002025-01-278467Actual
12993100.002023-03-298446Budget
3067949.002024-08-288456Actual
28965129.482024-06-2884612Actual
683793.002022-10-298463Actual
8284116.002022-11-298465Actual
3101036.932024-08-2884211Actual
1689590.002023-07-298436Actual
22166194.002023-12-278467Actual
3218997.572024-09-2784411Actual
2535576.292024-03-2884111Actual
33467141.192024-10-2884612Actual
31547206.002024-09-278464Actual
426116.002022-04-288465Actual
8083200.002022-11-298414Budget
2497218.002024-03-288426Actual
33676168.002024-11-288463Actual
3668557.142025-01-2784211Actual
579040.002022-09-288473Budget
33761316.002024-11-288414Actual
29798231.392024-07-288468Actual
2098899.002023-11-298436Actual
3734200.002022-07-298415Budget
2532100.002022-06-298464Budget
33584206.522024-10-2884613Actual
39305210.032025-03-2984213Actual
10134105.002023-01-278413Actual
35507120.972024-12-2784111Actual
3627432.002025-01-278426Actual
2042126.292023-10-2984511Actual
15657125.002023-06-298464Actual
2245877.362023-12-2784611Actual
12708200.002023-03-298415Budget
19845117.002023-10-298465Actual
2237130.552023-12-2784211Actual
3172535.002024-09-278426Actual
17686147.002023-08-298414Actual
6509161.002022-09-288467Actual
8880117.752022-11-298428Actual
2134053.952023-11-2984111Actual
36154275.002025-01-278415Actual
177590.002022-05-298446Budget
2648144.382024-04-2784311Actual
69850.002022-04-288456Budget
23823162.002024-02-268415Actual
4915200.002022-08-298465Budget
3405100.002022-07-298413Budget
1529328.422023-05-2984311Actual
22853108.002024-01-278465Actual
6777137.002022-10-298413Actual
1435145.442023-04-2884611Actual
17871100.002023-08-298416Actual
2845130.002022-06-298436Actual
27492184.422024-05-288468Actual
616645.002022-09-288426Actual
38361395.002025-03-298414Actual
10459156.002023-01-278415Actual
8754148.002022-11-298467Actual
12946100.002023-03-298436Budget
3792185.002022-07-298465Actual
28141201.002024-06-288464Actual
23610278.002024-02-268413Actual
10320180.002023-01-278414Actual
3742432.002025-02-268426Actual
25916208.002024-04-278415Actual
21750165.002023-12-278414Actual
2178485.002023-12-278464Actual
163094.002022-05-298416Actual
17192163.212023-07-298468Actual
33525122.312024-10-2884113Actual
225200.002022-04-288414Budget
14735168.002023-05-298415Actual
1461538.002023-05-298473Actual
3733147.002022-07-298415Actual
781895.022022-10-298468Actual
1166129.002022-05-298413Actual
2446676.292024-02-2684611Actual
195115.012023-09-2884212Actual
35768205.022024-12-2784612Actual
17158107.142023-07-298428Actual
284100.002022-04-288464Budget
3854788.002025-03-298416Actual
332590.002022-06-298468Budget
10846103.002023-01-278466Actual
2611177.002022-06-298415Actual
518557.002022-08-298456Actual
1551100.002022-05-298465Budget
1251930.002023-03-298473Budget
3718380.002025-02-268473Actual
3488379.002024-12-278473Actual
29764176.842024-07-288428Actual
34497149.702024-11-2884611Actual

Generated 2025-05-28 04:24:48.012 UTC