[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002025-03-158464Actual
3438237.992024-11-1484211Actual
10134105.002023-01-138413Actual
36247135.002025-01-138416Actual
34296193.512024-11-148468Actual
3558972.042024-12-1384411Actual
3833354.002025-03-158473Actual
2101200.002022-05-158418Budget
28107444.002024-06-148414Actual
1410100.002022-05-158464Budget
33111352.602024-10-148418Actual
2432352.892024-02-1284111Actual
20628333.002023-11-158413Actual
8083200.002022-11-158414Budget
999590.002022-12-138428Budget
2650840.122024-04-1384411Actual
2042126.292023-10-1584511Actual
1289640.002023-03-158426Budget
32459118.802024-09-1384613Actual
11173132.902023-01-138468Actual
38865149.572025-03-158428Actual
1765835.002023-08-158473Actual
2546423.102024-03-1484511Actual
38489259.002025-03-158465Actual
12049164.002023-02-128417Actual
2474257.002022-06-158414Actual
3071275.002024-08-148466Actual
16005218.002023-06-158417Actual
28141201.002024-06-148464Actual
19599288.002023-10-158413Actual
2101469.002023-11-158446Actual
19226131.392023-09-148468Actual
10926200.002023-01-138417Budget
2749100.002022-06-158416Budget
972980.002022-12-138466Budget
2337639.062024-01-1384311Actual
354436.002022-07-158473Actual
27550159.272024-05-1484111Actual
518650.002022-08-158456Budget
10741100.002023-01-138446Budget
8832200.002022-11-158418Budget
9577117.002022-12-138436Actual
12379100.002023-03-158413Budget
25177198.002024-03-148467Actual
1995897.002023-10-158436Actual
27049241.002024-05-148415Actual
412290.002022-07-158466Budget
11818117.002023-02-128436Actual
3685682.682025-01-1384112Actual
69747.002022-04-148456Actual
38068205.022025-02-1284612Actual
952850.002022-12-138426Budget
22224251.092023-12-138418Actual
1901483.002023-09-148466Actual
894070.002022-11-158468Budget
12191200.002023-02-128418Budget
11064251.092023-01-138418Actual
1059790.002023-01-138416Budget
26366187.452024-04-138468Actual
15502364.002023-06-158413Actual
3343320.972024-10-1484212Actual
326780.002022-06-158428Budget
37628271.002025-02-128467Actual
10518123.002023-01-138465Actual
284100.002022-04-148464Budget
13321243.512023-03-158418Actual
2291177.002024-01-138416Actual
5650100.002022-09-148413Budget
30421273.002024-08-148464Actual
1019470.002023-01-138463Budget
34235410.182024-11-148418Actual
19106234.002023-09-148467Actual
1942657.142023-09-1484611Actual
30982123.102024-08-1484111Actual
3906613.532025-03-1584511Actual
35449216.242024-12-138468Actual
279730.002022-06-158426Budget
8753100.002022-11-158467Budget
691529.002022-10-158473Actual
507100.002022-04-148416Budget
616645.002022-09-148426Actual
36062433.002025-01-138414Actual
2881119.912024-06-1484511Actual
1551100.002022-05-158465Budget
6697132.902022-09-148468Actual
13665134.002023-04-148464Actual
35004297.002024-12-138415Actual
12378107.002023-03-158413Actual
5572123.812022-08-158468Actual
177590.002022-05-158446Budget
5839242.002022-09-148414Actual
182138.002022-05-158456Actual
743240.002022-10-158456Budget
2237130.552023-12-1384211Actual
4775153.002022-08-158464Actual
27897204.762024-05-1484213Actual
2107086.002023-11-158466Actual
28347146.002024-06-148436Actual
38899195.022025-03-158468Actual
2473236.002024-03-148473Actual
978235.932022-04-148418Actual
7023200.002022-10-158464Budget
24146158.002024-02-128467Actual
255826.082024-03-1484212Actual
24232146.542024-02-128428Actual
2475200.002022-06-158414Budget
3455592.252024-11-1484112Actual
26872252.002024-05-148463Actual
1998461.002023-10-158446Actual
37537104.002025-02-128466Actual
15537162.002023-06-158463Actual
12299110.172023-02-128468Actual
3118436.932024-08-1484212Actual
15180141.992023-05-158468Actual
1111280.002023-01-138428Budget
524590.002022-08-158466Budget
1490957.002023-05-158446Actual
3592213.002022-07-158414Actual
11065200.002023-01-138418Budget
7240118.002022-10-158416Actual
16126132.902023-06-158428Actual
3564995.442024-12-1384611Actual
7756104.112022-10-158428Actual
571370.002022-09-148463Budget
13179148.002023-03-158417Actual
29140360.002024-07-148413Actual
25235317.752024-03-148418Actual
3523787.002024-12-138466Actual
29083132.832024-06-1484613Actual
728856.002022-10-158426Actual
907880.002022-12-138463Budget
3655135.002022-07-158464Actual
3718380.002025-02-128473Actual
1005670.002022-12-138468Budget
36917131.612025-01-1384612Actual
636890.002022-09-148466Budget
3292943.002024-10-148456Actual
1890233.002023-09-148426Actual
174785.012023-07-1584212Actual
11501100.002023-02-128464Budget
1426412.462023-04-1484211Actual
13320200.002023-03-158418Budget
27605115.652024-05-1484311Actual
9343136.002022-12-138415Actual
3224984.802024-09-1384611Actual
37861102.892025-02-1284311Actual
20254196.542023-10-158468Actual
1526611.402023-05-1584211Actual
10925164.002023-01-138417Actual
636967.002022-09-148466Actual
2355311.402024-01-1384612Actual
1429145.442023-04-1484311Actual
3331360.332024-10-1484411Actual
15715125.002023-06-158415Actual
1411139.002022-05-158464Actual
31640231.002024-09-138465Actual
16782164.002023-07-158465Actual
15750143.002023-06-158465Actual
31512364.002024-09-138414Actual
967140.002022-12-138456Budget
25916208.002024-04-138415Actual
781770.002022-10-158468Budget
3443682.682024-11-1484411Actual
366200.002022-04-148415Budget
18605174.002023-09-148463Actual
1086107.142022-04-148468Actual
38602138.002025-03-158436Actual
850770.002022-11-158446Budget
458762.002022-08-158463Actual
27372223.002024-05-148467Actual
1064541.002023-01-138426Actual
425100.002022-04-148465Budget
34826191.002024-12-138463Actual
1588955.002023-06-158446Actual
1833433.742023-08-1584311Actual
6263101.002022-09-148446Actual
17730.002022-04-148473Budget
108590.002022-04-148468Budget
17686147.002023-08-158414Actual
4123124.002022-07-158466Actual
20193279.872023-10-158418Actual
728950.002022-10-158426Budget
32764250.002024-10-148465Actual
33231160.342024-10-1484111Actual
39100132.682025-03-1584611Actual
34946249.002024-12-138464Actual
10055138.962022-12-138468Actual
513853.002022-08-158446Actual
34354196.512024-11-1484111Actual
3221631.612024-09-1384511Actual
8833199.572022-11-158418Actual
2692986.002024-05-148473Actual

Generated 2025-05-14 18:43:18.361 UTC