[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-05-038446Actual
21127160.002023-12-048417Actual
1632712.462023-07-0484511Actual
28610193.512024-07-038428Actual
17158107.142023-08-038428Actual
35449216.242025-01-018468Actual
4388157.142022-08-038428Actual
27605115.652024-06-0284311Actual
11064251.092023-02-018418Actual
24640333.002024-04-028413Actual
256148.212024-04-0284612Actual
579136.002022-10-038473Actual
9867121.002023-01-018467Actual
1186474.002023-03-038446Actual
3458335.872024-12-0384212Actual
6039200.002022-10-038465Budget
1532044.382023-06-0384411Actual
37888107.142025-03-0384411Actual
130218.002022-06-038473Actual
38068205.022025-03-0384612Actual
952850.002023-01-018426Budget
1251930.002023-04-038473Budget
2296685.002024-02-018436Actual
2042126.292023-11-0384511Actual
1496870.002023-06-038466Actual
279730.002022-07-048426Budget
8612100.002022-12-048466Actual
8753100.002022-12-048467Budget
1019470.002023-02-018463Budget
16654222.002023-08-038414Actual
6509161.002022-10-038467Actual
691430.002022-11-038473Budget
1928468.852023-10-0384111Actual
8460100.002022-12-048436Budget
10135100.002023-02-018413Budget
26245208.002024-05-028467Actual
10517100.002023-02-018465Budget
30479221.002024-09-028415Actual
279625.002022-07-048426Actual
1191139.002023-03-038456Actual
22166194.002024-01-018467Actual
1631100.002022-06-038416Budget
2757853.952024-06-0284211Actual
1026114.722022-05-038428Actual
749180.002022-11-038466Budget
3673975.232025-02-0184411Actual
1990385.002023-11-038416Actual
9481100.002023-01-018416Budget
1310090.002023-04-038466Budget
2096027.002023-12-048426Actual
25177198.002024-04-028467Actual
7708200.002022-11-038418Budget
34263245.032024-12-038428Actual
3266102.602022-07-048428Actual
893991.992022-12-048468Actual
2435123.102024-03-0284211Actual
27987350.002024-07-038413Actual
4123124.002022-08-038466Actual
12770100.002023-04-038465Budget
3854788.002025-04-038416Actual
25297166.242024-04-028468Actual
6263101.002022-10-038446Actual
2288125.002022-07-048413Actual
9402168.002023-01-018465Actual
8362138.002022-12-048416Actual
524499.002022-09-038466Actual
1410100.002022-06-038464Budget
2004369.002023-11-038466Actual
11439231.002023-03-038414Actual
2541027.362024-04-0284311Actual
29083132.832024-07-0384613Actual
21665204.002024-01-018463Actual
4340184.422022-08-038418Actual
7629100.002022-11-038467Budget
164465.012023-07-0484212Actual
39220189.062025-04-0384612Actual
1893094.002023-10-038436Actual
1662688.002023-08-038473Actual
1376097.002023-05-038465Actual
1223984.422023-03-038428Actual
10925164.002023-02-018417Actual
8691200.002022-12-048417Budget
3592213.002022-08-038414Actual
1544514.592023-06-0384612Actual
10596104.002023-02-018416Actual
29175182.002024-08-028463Actual
37748261.692025-03-038468Actual
10694124.002023-02-018436Actual
8833199.572022-12-048418Actual
1284990.002023-04-038416Budget
242730.002022-07-048473Budget
30386326.002024-09-028414Actual
2579357.002024-05-028473Actual
1299299.002023-04-038446Actual
1131377.002023-03-038463Actual
3747892.002025-03-038446Actual
174515.012023-08-0384112Actual
17566355.002023-09-038413Actual
2239839.062024-01-0184311Actual
163094.002022-06-038416Actual
12379100.002023-04-038413Budget
2603818.002024-05-028426Actual
2337639.062024-02-0184311Actual
3603460.002025-02-018473Actual
38276179.002025-04-038463Actual
728856.002022-11-038426Actual
1059790.002023-02-018416Budget
9947325.332023-01-018418Actual
8083200.002022-12-048414Budget
1727135.002022-06-038436Actual
22726189.002024-02-018414Actual
2846100.002022-07-048436Budget
24204270.782024-03-028418Actual
69747.002022-05-038456Actual
683793.002022-11-038463Actual
11252100.002023-03-038413Budget
1901483.002023-10-038466Actual
13179148.002023-04-038417Actual
2656944.382024-05-0284611Actual
2648144.382024-05-0284311Actual
7338117.002022-11-038436Actual
2535576.292024-04-0284111Actual
20748218.002023-12-048414Actual
9401100.002023-01-018465Budget
242631.002022-07-048473Actual
8143200.002022-12-048464Budget
33173219.272024-11-028468Actual
962470.002023-01-018446Budget
27430357.152024-06-028418Actual
27049241.002024-06-028415Actual
9019100.002023-01-018413Budget
37126263.002025-03-038463Actual
33053236.002024-11-028467Actual
1244166.002023-04-038463Actual
32962115.002024-11-028466Actual
3898563.532025-04-0384211Actual
894070.002022-12-048468Budget
5977185.002022-10-038415Actual
967140.002023-01-018456Budget
2148134.422022-06-038428Actual
6216100.002022-10-038436Budget
551090.002022-09-038428Budget
36302125.002025-02-018436Actual
738477.002022-11-038446Actual
571273.002022-10-038463Actual
1523868.852023-06-0384111Actual
37686385.942025-03-038418Actual
3334794.382024-11-0284611Actual
31427180.002024-10-028463Actual
225165.012024-01-0184112Actual
37304259.002025-03-038415Actual
35943252.002025-02-018413Actual
2837378.002024-07-038446Actual
2301860.002024-02-018456Actual
2443211.402024-03-0284511Actual
803430.002022-12-048473Budget
2508581.002024-04-028466Actual
38744355.002025-04-038417Actual
2201564.002024-01-018446Actual
524590.002022-09-038466Budget
3106484.802024-09-0284411Actual
17037196.002023-08-038417Actual
332590.002022-07-048468Budget
4527100.002022-09-038413Budget
1086107.142022-05-038468Actual
1429145.442023-05-0384311Actual
31753125.002024-10-028436Actual
35387410.182025-01-018418Actual
102780.002022-05-038428Budget
967236.002023-01-018456Actual
164778.212023-07-0484612Actual
2999116.002022-07-048466Actual
21631268.002024-01-018413Actual
293951.002022-07-048456Actual
3635460.002025-02-018456Actual
122480.002022-06-038463Budget
18782108.002023-10-038415Actual
2475200.002022-07-048414Budget
285145.002022-05-038464Actual
25699240.002024-05-028413Actual
2234373.102024-01-0184111Actual
3331360.332024-11-0284411Actual
32671264.002024-11-028464Actual
3443682.682024-12-0384411Actual
8142155.002022-12-048464Actual
27337272.002024-06-028417Actual
1078762.002023-02-018456Actual
2549760.332024-04-0284611Actual
2305185.002024-02-018466Actual
28965129.482024-07-0384612Actual
17130264.722023-08-038418Actual
1139018.002023-03-038473Actual

Generated 2025-06-02 17:00:35.350 UTC