[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-048413Actual
29501136.002024-08-038436Actual
2508581.002024-04-038466Actual
30924281.392024-09-038468Actual
1019580.002023-02-028463Actual
2533130.002022-07-058464Actual
3791513.532025-03-0484511Actual
2669100.002022-07-058465Budget
1901483.002023-10-048466Actual
29643329.002024-08-038417Actual
1544514.592023-06-0484612Actual
1993030.002023-11-048426Actual
2609248.002024-05-038446Actual
3065360.002024-09-038446Actual
29678237.002024-08-038467Actual
513980.002022-09-048446Budget
1304060.002023-04-048456Budget
803430.002022-12-058473Budget
683793.002022-11-048463Actual
1336980.002023-04-048428Budget
32608107.002024-11-038473Actual
509198.002022-09-048436Actual
35329254.002025-01-028467Actual
265359.272024-05-0384511Actual
37714272.302025-03-048428Actual
2172236.002024-01-028473Actual
7162100.002022-11-048465Budget
9402168.002023-01-028465Actual
10459156.002023-02-028415Actual
3676639.062025-02-0284511Actual
36062433.002025-02-028414Actual
30421273.002024-09-038464Actual
1933917.782023-10-0484311Actual
5978200.002022-10-048415Budget
1939326.292023-10-0484511Actual
2645439.062024-05-0384211Actual
952947.002023-01-028426Actual
9578100.002023-01-028436Budget
5383118.002022-09-048467Actual
2001039.002023-11-048456Actual
2301860.002024-02-028456Actual
35886141.612025-01-0284613Actual
39039115.652025-04-0484411Actual
756100.002022-05-048466Budget
2839960.002024-07-048456Actual
3404113.002022-08-048413Actual
18188117.752023-09-048428Actual
1551100.002022-06-048465Budget
25297166.242024-04-038468Actual
20254196.542023-11-048468Actual
2765940.122024-06-0384511Actual
31427180.002024-10-038463Actual
631050.002022-10-048456Budget
1467794.002023-06-048464Actual
8083200.002022-12-058414Budget
426116.002022-05-048465Actual
35507120.972025-01-0284111Actual
3512439.002025-01-028426Actual
3101036.932024-09-0384211Actual
3325959.272024-11-0384211Actual
8142155.002022-12-058464Actual
2475200.002022-07-058414Budget
167844.002022-06-048426Actual
972980.002023-01-028466Budget
20221146.542023-11-048428Actual
38489259.002025-04-048465Actual
12567200.002023-04-048414Budget
3685682.682025-02-0284112Actual
3968100.002022-08-048436Budget
3183889.002024-10-038466Actual
894070.002022-12-058468Budget
2346356.082024-02-0284611Actual
11500144.002023-03-048464Actual
16689105.002023-08-048464Actual
25263158.662024-04-038428Actual
38454215.002025-04-048415Actual
401491.002022-08-048446Actual
3221631.612024-10-0384511Actual
3397336.002024-12-048426Actual
24232146.542024-03-038428Actual
174785.012023-08-0484212Actual
4341100.002022-08-048418Budget
28610193.512024-07-048428Actual
29736425.332024-08-038418Actual
3800673.102025-03-0484112Actual
195429.272023-10-0484612Actual
17130264.722023-08-048418Actual
3139100.002022-07-058467Budget
255826.082024-04-0384212Actual
2437831.612024-03-0384311Actual
26333198.052024-05-038428Actual
9807200.002023-01-028417Budget
2299252.002024-02-028446Actual
2334936.932024-02-0284211Actual
13368128.362023-04-048428Actual
2288125.002022-07-058413Actual
962568.002023-01-028446Actual
2845130.002022-07-058436Actual
10135100.002023-02-028413Budget
2269875.002024-02-028473Actual
2991196.512024-08-0384311Actual
3266102.602022-07-058428Actual
3582671.432025-01-0284113Actual
6216100.002022-10-048436Budget
332590.002022-07-058468Budget
1223984.422023-03-048428Actual
2923282.002024-08-038473Actual
37100.002022-05-048413Budget
36479249.002025-02-028467Actual
26245208.002024-05-038467Actual
1842242.252023-09-0484611Actual
30804240.002024-09-038467Actual
30301210.002024-09-038463Actual
37748261.692025-03-048468Actual
11865100.002023-03-048446Budget
234963.002022-07-058463Actual
3219200.002022-07-058418Budget
1131270.002023-03-048463Budget
23823162.002024-03-038415Actual
234880.002022-07-058463Budget
19192160.182023-10-048428Actual
28489404.002024-07-048417Actual
15537162.002023-07-058463Actual
7708200.002022-11-048418Budget
4123124.002022-08-048466Actual
27897204.762024-06-0384213Actual
224180.002022-05-048414Actual
23143232.002024-02-028467Actual
31156105.022024-09-0384112Actual
16126132.902023-07-058428Actual
35977205.002025-02-028463Actual
55440.002022-05-048426Actual
19164396.542023-10-048418Actual
289390.002022-07-058446Budget
6962200.002022-11-048414Budget
31895316.002024-10-038417Actual
22853108.002024-02-028465Actual
1392743.002023-05-048456Actual
18160246.542023-09-048418Actual
1898237.002023-10-048456Actual
1893094.002023-10-048436Actual
16654222.002023-08-048414Actual
7630169.002022-11-048467Actual
2757853.952024-06-0384211Actual
9867121.002023-01-028467Actual
24112211.002024-03-038417Actual
23971105.002024-03-038436Actual
30479221.002024-09-038415Actual
2998100.002022-07-058466Budget
35152114.002025-01-028436Actual
3340590.122024-11-0384112Actual
16782164.002023-08-048465Actual
2355311.402024-02-0284612Actual
8363100.002022-12-058416Budget
855362.002022-12-058456Actual
37339208.002025-03-048465Actual
256148.212024-04-0384612Actual
897100.002022-05-048467Budget
979200.002022-05-048418Budget
3654100.002022-08-048464Budget
2201564.002024-01-028446Actual
3405100.002022-08-048413Budget
2473236.002024-04-038473Actual
1064541.002023-02-028426Actual
245512.892024-03-0384212Actual
2291177.002024-02-028416Actual
12629156.002023-04-048464Actual
245247.142024-03-0384112Actual
25000109.002024-04-038436Actual
17625.002022-05-048473Actual
738477.002022-11-048446Actual
33019353.002024-11-038417Actual
15863102.002023-07-058436Actual
24852122.002024-04-038415Actual
1523868.852023-06-0484111Actual
2178485.002024-01-028464Actual
188377.002022-06-048466Actual
15622155.002023-07-058414Actual
1801069.002023-09-048466Actual
743133.002022-11-048456Actual
32049213.212024-10-038468Actual
32341153.952024-10-0384612Actual
1176940.002023-03-048426Budget
205137.142023-11-0484112Actual
3638792.002025-02-028466Actual
5462311.692022-09-048418Actual
1382097.002023-05-048416Actual
2993892.252024-08-0384411Actual
164198.212023-07-0584112Actual
22166194.002024-01-028467Actual
13320200.002023-04-048418Budget
14735168.002023-06-048415Actual

Generated 2025-06-03 05:39:56.701 UTC