[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35886141.612024-12-1784613Actual
29643329.002024-07-188417Actual
154127.142023-05-1984112Actual
1532044.382023-05-1984411Actual
35768205.022024-12-1784612Actual
1526611.402023-05-1984211Actual
30209134.592024-07-1884613Actual
2142247.572023-11-1984411Actual
5511135.932022-08-198428Actual
611894.002022-09-188416Actual
34911403.002024-12-178414Actual
3898563.532025-03-1984211Actual
6039200.002022-09-188465Budget
8082218.002022-11-198414Actual
3870110.002022-07-198416Actual
8221100.002022-11-198415Budget
3177971.002024-09-178446Actual
1529328.422023-05-1984311Actual
36154275.002025-01-178415Actual
1244070.002023-03-198463Budget
32516293.002024-10-188413Actual
1890233.002023-09-188426Actual
6040142.002022-09-188465Actual
3325959.272024-10-1884211Actual
2045541.192023-10-1984611Actual
7570200.002022-10-198417Budget
3326140.482022-06-198468Actual
12946100.002023-03-198436Budget
1197090.002023-02-168466Budget
37628271.002025-02-168467Actual
2107086.002023-11-198466Actual
8691200.002022-11-198417Budget
571370.002022-09-188463Budget
1446711.402023-04-1884612Actual
2394315.002024-02-168426Actual
26780141.612024-04-1784613Actual
36189174.002025-01-178465Actual
4527100.002022-08-198413Budget
5383118.002022-08-198467Actual
164778.212023-06-1984612Actual
30572112.002024-08-188416Actual
2757853.952024-05-1884211Actual
23645151.002024-02-168463Actual
30862542.002024-08-188418Actual
2532100.002022-06-198464Budget
3517869.002024-12-178446Actual
2988436.932024-07-1884211Actual
21631268.002023-12-178413Actual
14142117.752023-04-188428Actual
26305484.422024-04-178418Actual
5839242.002022-09-188414Actual
22224251.092023-12-178418Actual
3800673.102025-02-1684112Actual
7022142.002022-10-198464Actual
626280.002022-09-188446Budget
21282146.542023-11-198468Actual
32341153.952024-09-1784612Actual
25699240.002024-04-178413Actual
13368128.362023-03-198428Actual
504246.002022-08-198426Actual
3224984.802024-09-1784611Actual
7756104.112022-10-198428Actual
749073.002022-10-198466Actual
25821232.002024-04-178414Actual
37686385.942025-02-168418Actual
69747.002022-04-188456Actual
9577117.002022-12-178436Actual
55440.002022-04-188426Actual
38779222.002025-03-198467Actual
38241326.002025-03-198413Actual
39039115.652025-03-1984411Actual
17601202.002023-08-198463Actual
838200.002022-04-188417Budget
18605174.002023-09-188463Actual
10596104.002023-01-178416Actual
26957309.002024-05-188414Actual
38454215.002025-03-198415Actual
2787067.922024-05-1884113Actual
2332156.082024-01-1784111Actual
8363100.002022-11-198416Budget
2201564.002023-12-178446Actual
34177184.002024-11-188467Actual
34235410.182024-11-188418Actual
225200.002022-04-188414Budget
2193464.002023-12-178416Actual
2722195.002024-05-188446Actual
29972102.892024-07-1884611Actual
16098305.632023-06-198418Actual
7241100.002022-10-198416Budget
279625.002022-06-198426Actual
7569240.002022-10-198417Actual
604100.002022-04-188436Budget
10460200.002023-01-178415Budget
17730.002022-04-188473Budget
401491.002022-07-198446Actual
1251842.002023-03-198473Actual
7023200.002022-10-198464Budget
1689590.002023-07-198436Actual
25000109.002024-03-188436Actual
26366187.452024-04-178468Actual
789696.002022-11-198413Actual
1284990.002023-03-198416Budget
5463100.002022-08-198418Budget
31218162.462024-08-1884612Actual
30890179.872024-08-188428Actual
579040.002022-09-188473Budget
3592213.002022-07-198414Actual
2609248.002024-04-178446Actual
3216279.482024-09-1784311Actual
39158113.532025-03-1984112Actual
728950.002022-10-198426Budget
30982123.102024-08-1884111Actual
1631100.002022-05-198416Budget
19845117.002023-10-198465Actual
2144910.332023-11-1984511Actual
20783125.002023-11-198464Actual
27897204.762024-05-1884213Actual
1588955.002023-06-198446Actual
35415182.902024-12-178428Actual
32459118.802024-09-1784613Actual
27372223.002024-05-188467Actual
19810135.002023-10-198415Actual
27195135.002024-05-188436Actual
19226131.392023-09-188468Actual
3742432.002025-02-168426Actual
4202200.002022-07-198417Budget
3854788.002025-03-198416Actual
1801069.002023-08-198466Actual
32671264.002024-10-188464Actual
458762.002022-08-198463Actual
32551177.002024-10-188463Actual
29501136.002024-07-188436Actual
27930211.782024-05-1884613Actual
242730.002022-06-198473Budget
28199229.002024-06-188415Actual
39305210.032025-03-1984213Actual
294050.002022-06-198456Budget
888190.002022-11-198428Budget
795678.002022-11-198463Actual
2237130.552023-12-1784211Actual
972873.002022-12-178466Actual
425100.002022-04-188465Budget
33053236.002024-10-188467Actual
33946116.002024-11-188416Actual
8880117.752022-11-198428Actual
2947334.002024-07-188426Actual
16040198.002023-06-198467Actual
1490957.002023-05-198446Actual
38153118.802025-02-1684213Actual
2036718.842023-10-1984311Actual
33888239.002024-11-188465Actual
32962115.002024-10-188466Actual
2269875.002024-01-178473Actual
36096241.002025-01-178464Actual
24760189.002024-03-188414Actual
2370236.002024-02-168473Actual
2134053.952023-11-1984111Actual
3734200.002022-07-198415Budget
38837414.732025-03-198418Actual
11065200.002023-01-178418Budget
28524213.002024-06-188467Actual
21842168.002023-12-178415Actual
274897.002022-06-198416Actual
37339208.002025-02-168465Actual
24675192.002024-03-188463Actual
13179148.002023-03-198417Actual
30421273.002024-08-188464Actual
245247.142024-02-1684112Actual
7338117.002022-10-198436Actual
3213573.102024-09-1784211Actual
1488396.002023-05-198436Actual
15750143.002023-06-198465Actual
1284891.002023-03-198416Actual
5323200.002022-08-198417Budget
255557.142024-03-1884112Actual
850770.002022-11-198446Budget
1411139.002022-05-198464Actual
34001123.002024-11-188436Actual
29388189.002024-07-188465Actual
9792.002022-04-188463Actual
466436.002022-08-198473Actual
7709193.512022-10-198418Actual
2172236.002023-12-178473Actual
1728100.002022-05-198436Budget
194843.952023-09-1884112Actual
1928468.852023-09-1884111Actual
513853.002022-08-198446Actual
837147.002022-04-188417Actual
2031276.292023-10-1984111Actual
1336980.002023-03-198428Budget
29083132.832024-06-1884613Actual
15502364.002023-06-198413Actual

Generated 2025-05-18 05:14:24.601 UTC