[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-07-148426Actual
30092150.762024-08-1284612Actual
20841155.002023-12-148415Actual
3833354.002025-04-138473Actual
2293819.002024-02-118426Actual
34497149.702024-12-1384611Actual
55530.002022-05-138426Budget
2724743.002024-06-128456Actual
35768205.022025-01-1184612Actual
29083132.832024-07-1384613Actual
34177184.002024-12-138467Actual
1191139.002023-03-138456Actual
3679882.682025-02-1184611Actual
2692986.002024-06-128473Actual
3592213.002022-08-138414Actual
3224984.802024-10-1284611Actual
23645151.002024-03-128463Actual
3326140.482022-07-148468Actual
182138.002022-06-138456Actual
803527.002022-12-148473Actual
122592.002022-06-138463Actual
2034020.972023-11-1384211Actual
144098.212023-05-1384112Actual
16654222.002023-08-138414Actual
28292118.002024-07-138416Actual
2136829.482023-12-1484211Actual
6510100.002022-10-138467Budget
1580888.002023-07-148416Actual
38744355.002025-04-138417Actual
1284990.002023-04-138416Budget
102780.002022-05-138428Budget
30627103.002024-09-128436Actual
2021100.002022-06-138467Budget
1552114.002022-06-138465Actual
3140114.002022-07-148467Actual
2538311.402024-04-1284211Actual
3183889.002024-10-128466Actual
2142247.572023-12-1484411Actual
163094.002022-06-138416Actual
11580182.002023-03-138415Actual
2611177.002022-07-148415Actual
401580.002022-08-138446Budget
4261100.002022-08-138467Budget
33231160.342024-11-1284111Actual
9946200.002023-01-118418Budget
2299252.002024-02-118446Actual
32399127.572024-10-1284113Actual
26333198.052024-05-128428Actual
1496870.002023-06-138466Actual
17730.002022-05-138473Budget
7756104.112022-11-138428Actual
406149.002022-08-138456Actual
3854788.002025-04-138416Actual
952947.002023-01-118426Actual
26366187.452024-05-128468Actual
4994100.002022-09-138416Budget
16005218.002023-07-148417Actual
1939326.292023-10-1384511Actual
33796204.002024-12-138464Actual
32671264.002024-11-128464Actual
24265211.692024-03-128468Actual
15146126.842023-06-138428Actual
31698108.002024-10-128416Actual
2107086.002023-12-148466Actual
9019100.002023-01-118413Budget
1750914.592023-08-1384612Actual
3632876.002025-02-118446Actual
1689590.002023-08-138436Actual
4712196.002022-09-138414Actual
38837414.732025-04-138418Actual
728950.002022-11-138426Budget
1662688.002023-08-138473Actual
13179148.002023-04-138417Actual
1993030.002023-11-138426Actual
24204270.782024-03-128418Actual
256148.212024-04-1284612Actual
37002164.412025-02-1184213Actual
32426201.262024-10-1284213Actual
9481100.002023-01-118416Budget
38865149.572025-04-138428Actual
1493550.002023-06-138456Actual
37091396.002025-03-138413Actual
32962115.002024-11-128466Actual
3397336.002024-12-138426Actual
524499.002022-09-138466Actual
2497218.002024-04-128426Actual
17778110.002023-09-138415Actual
2139550.762023-12-1484311Actual
31987411.692024-10-128418Actual
8612100.002022-12-148466Actual
7338117.002022-11-138436Actual
9577117.002023-01-118436Actual
1027230.002023-02-118473Budget
1426412.462023-05-1384211Actual
13544217.002023-05-138463Actual
28702165.662024-07-1384111Actual
837147.002022-05-138417Actual
34946249.002025-01-118464Actual
1176862.002023-03-138426Actual
38068205.022025-03-1384612Actual
35707122.042025-01-1184112Actual
9792.002022-05-138463Actual
3077222.002022-07-148417Actual
458670.002022-09-138463Budget
22131184.002024-01-118417Actual
11065200.002023-02-118418Budget
33525122.312024-11-1284113Actual
30769315.002024-09-128417Actual
35329254.002025-01-118467Actual
10518123.002023-02-118465Actual
7630169.002022-11-138467Actual
3635460.002025-02-118456Actual
18570380.002023-10-138413Actual
1591549.002023-07-148456Actual
9204220.002023-01-118414Actual
738477.002022-11-138446Actual
2405555.002024-03-128466Actual
967236.002023-01-118456Actual
1376097.002023-05-138465Actual
2022128.002022-06-138467Actual
2178485.002024-01-118464Actual
34791323.002025-01-118413Actual
6263101.002022-10-138446Actual
669880.002022-10-138468Budget
14176145.022023-05-138468Actual
1901483.002023-10-138466Actual
12566193.002023-04-138414Actual
20875161.002023-12-148465Actual
738570.002022-11-138446Budget
1833433.742023-09-1384311Actual
683793.002022-11-138463Actual
6636117.752022-10-138428Actual
3573550.762025-01-1184212Actual
29798231.392024-08-128468Actual
30924281.392024-09-128468Actual
29140360.002024-08-128413Actual
2443211.402024-03-1284511Actual
289390.002022-07-148446Budget
898119.002022-05-138467Actual
897100.002022-05-138467Budget
18782108.002023-10-138415Actual
3440985.872024-12-1384311Actual
55440.002022-05-138426Actual
1627331.612023-07-1484311Actual
2101200.002022-06-138418Budget
9867121.002023-01-118467Actual
20254196.542023-11-138468Actual
33552127.572024-11-1284213Actual
12946100.002023-04-138436Budget
2546423.102024-04-1284511Actual
21750165.002024-01-118414Actual
39338190.732025-04-1384613Actual
17037196.002023-08-138417Actual
16126132.902023-07-148428Actual
2144910.332023-12-1484511Actual
1995897.002023-11-138436Actual
17813144.002023-09-138465Actual
579136.002022-10-138473Actual
2234373.102024-01-1184111Actual
36479249.002025-02-118467Actual
1360379.002023-05-138473Actual
9343136.002023-01-118415Actual
518557.002022-09-138456Actual
631050.002022-10-138456Budget
3148477.002024-10-128473Actual
3408578.002024-12-138466Actual
36062433.002025-02-118414Actual
4995103.002022-09-138416Actual
5899100.002022-10-138464Budget
5384100.002022-09-138467Budget
1191260.002023-03-138456Budget
31098107.142024-09-1284611Actual
35977205.002025-02-118463Actual
691529.002022-11-138473Actual
5511135.932022-09-138428Actual
17192163.212023-08-138468Actual
1078860.002023-02-118456Budget
12112113.002023-03-138467Actual
4713200.002022-09-138414Budget
215418.212023-12-1484112Actual
2777924.162024-06-1284212Actual
29764176.842024-08-128428Actual
183889.272023-09-1384511Actual
841047.002022-12-148426Actual
2749100.002022-07-148416Budget
22726189.002024-02-118414Actual
29023106.522024-07-1384113Actual
37594304.002025-03-138417Actual
1928468.852023-10-1384111Actual
19810135.002023-11-138415Actual
2662812.462024-05-1284112Actual
195429.272023-10-1384612Actual

Generated 2025-06-12 09:10:20.445 UTC