[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-02-268468Actual
24887125.002024-03-288465Actual
1728100.002022-05-298436Budget
6039200.002022-09-288465Budget
1019470.002023-01-278463Budget
284100.002022-04-288464Budget
2881119.912024-06-2884511Actual
3106484.802024-08-2884411Actual
33761316.002024-11-288414Actual
10985100.002023-01-278467Budget
19164396.542023-09-288418Actual
1544514.592023-05-2984612Actual
2242548.632023-12-2784411Actual
2142247.572023-11-2984411Actual
2958684.002024-07-288466Actual
34142333.002024-11-288417Actual
225200.002022-04-288414Budget
8460100.002022-11-298436Budget
9344100.002022-12-278415Budget
15657125.002023-06-298464Actual
7629100.002022-10-298467Budget
1435145.442023-04-2884611Actual
1336980.002023-03-298428Budget
3077222.002022-06-298417Actual
1662688.002023-07-298473Actual
32399127.572024-09-2784113Actual
2343013.532024-01-2784511Actual
32516293.002024-10-288413Actual
2494562.002024-03-288416Actual
10693100.002023-01-278436Budget
3035884.002024-08-288473Actual
3862867.002025-03-298446Actual
332590.002022-06-298468Budget
7162100.002022-10-298465Budget
21162153.002023-11-298467Actual
1351200.002022-05-298414Budget
3440985.872024-11-2884311Actual
346766.002022-07-298463Actual
2497218.002024-03-288426Actual
2269875.002024-01-278473Actual
1027230.002023-01-278473Budget
3573550.762024-12-2784212Actual
11438200.002023-02-268414Budget
3747892.002025-02-268446Actual
12567200.002023-03-298414Budget
9807200.002022-12-278417Budget
841150.002022-11-298426Budget
1251930.002023-03-298473Budget
2196127.002023-12-278426Actual
2846100.002022-06-298436Budget
30627103.002024-08-288436Actual
426116.002022-04-288465Actual
506118.002022-04-288416Actual
3906613.532025-03-2984511Actual
838200.002022-04-288417Budget
9577117.002022-12-278436Actual
2057113.532023-10-2984612Actual
38068205.022025-02-2684612Actual
22819145.002024-01-278415Actual
29140360.002024-07-288413Actual
27751116.722024-05-2884112Actual
215418.212023-11-2984112Actual
11500144.002023-02-268464Actual
234963.002022-06-298463Actual
55440.002022-04-288426Actual
3783427.362025-02-2684211Actual
11173132.902023-01-278468Actual
2210145.022022-05-298468Actual
25235317.752024-03-288418Actual
37748261.692025-02-268468Actual
24265211.692024-02-268468Actual
749180.002022-10-298466Budget
26245208.002024-04-278467Actual
38396200.002025-03-298464Actual
144365.012023-04-2884212Actual
1117490.002023-01-278468Budget
28022222.002024-06-288463Actual
1580888.002023-06-298416Actual
27812189.062024-05-2884612Actual
29501136.002024-07-288436Actual
444780.002022-07-298468Budget
616750.002022-09-288426Budget
1990385.002023-10-298416Actual
6776100.002022-10-298413Budget
24760189.002024-03-288414Actual
29798231.392024-07-288468Actual
841047.002022-11-298426Actual
2722195.002024-05-288446Actual
2875773.102024-06-2884311Actual
1795248.002023-08-298446Actual
34734117.042024-11-2884613Actual
5462311.692022-08-298418Actual
14114301.092023-04-288418Actual
31303132.832024-08-2884213Actual
2893122.042024-06-2884212Actual
1429145.442023-04-2884311Actual
34263245.032024-11-288428Actual
26837300.002024-05-288413Actual
1887560.002023-09-288416Actual
2662812.462024-04-2784112Actual
7240118.002022-10-298416Actual
36062433.002025-01-278414Actual
1244070.002023-03-298463Budget
17130264.722023-07-298418Actual
3328665.652024-10-2884311Actual
34354196.512024-11-2884111Actual
2289100.002022-06-298413Budget
1490200.002022-05-298415Budget
513980.002022-08-298446Budget
28347146.002024-06-288436Actual
36599184.422025-01-278468Actual
1086107.142022-04-288468Actual
850665.002022-11-298446Actual
30514212.002024-08-288465Actual
3968100.002022-07-298436Budget
1490957.002023-05-298446Actual
10135100.002023-01-278413Budget
5092100.002022-08-298436Budget
2541027.362024-03-2884311Actual
2787067.922024-05-2884113Actual
30209134.592024-07-2884613Actual
6963180.002022-10-298414Actual
20663196.002023-11-298463Actual
12111100.002023-02-268467Budget
13179148.002023-03-298417Actual
509198.002022-08-298436Actual
12707189.002023-03-298415Actual
2178485.002023-12-278464Actual
10846103.002023-01-278466Actual
27492184.422024-05-288468Actual
2837378.002024-06-288446Actual
3340590.122024-10-2884112Actual
6040142.002022-09-288465Actual
2039443.312023-10-2984411Actual
11252100.002023-02-268413Budget
195429.272023-09-2884612Actual
3438237.992024-11-2884211Actual
1931213.532023-09-2884211Actual
3655135.002022-07-298464Actual
3673975.232025-01-2784411Actual
1725064.592023-07-2984111Actual
2136829.482023-11-2984211Actual
3750462.002025-02-268456Actual
19752101.002023-10-298464Actual
11439231.002023-02-268414Actual
1396076.002023-04-288466Actual
20221146.542023-10-298428Actual
1299299.002023-03-298446Actual
28965129.482024-06-2884612Actual
33525122.312024-10-2884113Actual
13509294.002023-04-288413Actual
8753100.002022-11-298467Budget
2615159.002024-04-278466Actual
2724743.002024-05-288456Actual
29260327.002024-07-288414Actual
38957134.802025-03-2984111Actual
26305484.422024-04-278418Actual
1005670.002022-12-278468Budget
1382097.002023-04-288416Actual
17720120.002023-08-298464Actual
25951180.002024-04-278465Actual
5839242.002022-09-288414Actual
30092150.762024-07-2884612Actual
1488396.002023-05-298436Actual
177483.002022-05-298446Actual
3284929.002024-10-288426Actual
3446328.422024-11-2884511Actual
32015226.842024-09-278428Actual
9343136.002022-12-278415Actual
16160211.692023-06-298468Actual
30266373.002024-08-288413Actual
38899195.022025-03-298468Actual
898119.002022-04-288467Actual
35707122.042024-12-2784112Actual
12112113.002023-02-268467Actual
3397336.002024-11-288426Actual
28582492.002024-06-288418Actual
9792.002022-04-288463Actual
2878483.742024-06-2884411Actual
8754148.002022-11-298467Actual
1789828.002023-08-298426Actual
3918650.762025-03-2984212Actual
9204220.002022-12-278414Actual
7241100.002022-10-298416Budget
3564995.442024-12-2784611Actual
1866241.002023-09-288473Actual
35768205.022024-12-2784612Actual
22166194.002023-12-278467Actual
279625.002022-06-298426Actual
22853108.002024-01-278465Actual
2947334.002024-07-288426Actual
33796204.002024-11-288464Actual

Generated 2025-05-28 08:37:08.218 UTC