[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-08-288463Actual
38687103.002025-03-298466Actual
3172535.002024-09-278426Actual
35329254.002024-12-278467Actual
2101200.002022-05-298418Budget
20135132.002023-10-298467Actual
14114301.092023-04-288418Actual
2722195.002024-05-288446Actual
1998461.002023-10-298446Actual
38361395.002025-03-298414Actual
630942.002022-09-288456Actual
34497149.702024-11-2884611Actual
3870110.002022-07-298416Actual
9808192.002022-12-278417Actual
22726189.002024-01-278414Actual
19599288.002023-10-298413Actual
3654100.002022-07-298464Budget
17037196.002023-07-298417Actual
3059953.002024-08-288426Actual
2958684.002024-07-288466Actual
1789828.002023-08-298426Actual
183889.272023-08-2984511Actual
2532100.002022-06-298464Budget
3734200.002022-07-298415Budget
33796204.002024-11-288464Actual
3328665.652024-10-2884311Actual
4915200.002022-08-298465Budget
5839242.002022-09-288414Actual
15060196.002023-05-298467Actual
23108196.002024-01-278417Actual
332590.002022-06-298468Budget
2714086.002024-05-288416Actual
38241326.002025-03-298413Actual
11253140.002023-02-268413Actual
1426412.462023-04-2884211Actual
2289100.002022-06-298413Budget
2072044.002023-11-298473Actual
31427180.002024-09-278463Actual
2881119.912024-06-2884511Actual
33761316.002024-11-288414Actual
915621.002022-12-278473Actual
30804240.002024-08-288467Actual
38744355.002025-03-298417Actual
406250.002022-07-298456Budget
3857453.002025-03-298426Actual
8143200.002022-11-298464Budget
3733147.002022-07-298415Actual
256148.212024-03-2884612Actual
18067237.002023-08-298417Actual
20875161.002023-11-298465Actual
513980.002022-08-298446Budget
1636136.932023-06-2984611Actual
23765151.002024-02-268464Actual
1064541.002023-01-278426Actual
4262147.002022-07-298467Actual
5898115.002022-09-288464Actual
162469.272023-06-2984211Actual
3118436.932024-08-2884212Actual
6777137.002022-10-298413Actual
10134105.002023-01-278413Actual
35507120.972024-12-2784111Actual
32049213.212024-09-278468Actual
20100224.002023-10-298417Actual
14770102.002023-05-298465Actual
35977205.002025-01-278463Actual
37888107.142025-02-2684411Actual
32015226.842024-09-278428Actual
1583517.002023-06-298426Actual
3668557.142025-01-2784211Actual
850770.002022-11-298446Budget
26780141.612024-04-2784613Actual
37034134.592025-01-2784613Actual
12945107.002023-03-298436Actual
24887125.002024-03-288465Actual
4774100.002022-08-298464Budget
8753100.002022-11-298467Budget
34911403.002024-12-278414Actual
10320180.002023-01-278414Actual
15537162.002023-06-298463Actual
2508581.002024-03-288466Actual
32671264.002024-10-288464Actual
12299110.172023-02-268468Actual
2391699.002024-02-268416Actual
2334936.932024-01-2784211Actual
3865467.002025-03-298456Actual
36565191.992025-01-278428Actual
7102100.002022-10-298415Budget
1131270.002023-02-268463Budget
5650100.002022-09-288413Budget
1995897.002023-10-298436Actual
897100.002022-04-288467Budget
738570.002022-10-298446Budget
12769108.002023-03-298465Actual
13368128.362023-03-298428Actual
907974.002022-12-278463Actual
11818117.002023-02-268436Actual
7337100.002022-10-298436Budget
11438200.002023-02-268414Budget
2642690.122024-04-2784111Actual
13631137.002023-04-288414Actual
6962200.002022-10-298414Budget
1931213.532023-09-2884211Actual
346670.002022-07-298463Budget
426116.002022-04-288465Actual
326780.002022-06-298428Budget
34142333.002024-11-288417Actual
1382097.002023-04-288416Actual
2999116.002022-06-298466Actual
38837414.732025-03-298418Actual
20254196.542023-10-298468Actual
17158107.142023-07-298428Actual
265359.272024-04-2784511Actual
967236.002022-12-278456Actual
6216100.002022-09-288436Budget
122480.002022-05-298463Budget
888190.002022-11-298428Budget
1084790.002023-01-278466Budget
25734181.002024-04-278463Actual
2497218.002024-03-288426Actual
33139172.302024-10-288428Actual
2299252.002024-01-278446Actual
3523787.002024-12-278466Actual
8880117.752022-11-298428Actual
17601202.002023-08-298463Actual
12628100.002023-03-298464Budget
37002164.412025-01-2784213Actual
3340590.122024-10-2884112Actual
2952776.002024-07-288446Actual
32877109.002024-10-288436Actual
1303968.002023-03-298456Actual
19071233.002023-09-288417Actual
15622155.002023-06-298414Actual
2101469.002023-11-298446Actual
1244070.002023-03-298463Budget
28965129.482024-06-2884612Actual
255557.142024-03-2884112Actual
1621868.852023-06-2984111Actual
1360379.002023-04-288473Actual
3213573.102024-09-2784211Actual
6510100.002022-09-288467Budget
31605235.002024-09-278415Actual
1230090.002023-02-268468Budget
35294307.002024-12-278417Actual
2893122.042024-06-2884212Actual
2666213.532024-04-2784612Actual
2139550.762023-11-2984311Actual
4994100.002022-08-298416Budget
27082162.002024-05-288465Actual
2034020.972023-10-2984211Actual
3446328.422024-11-2884511Actual
4995103.002022-08-298416Actual
24112211.002024-02-268417Actual
37594304.002025-02-268417Actual
2535576.292024-03-2884111Actual
1526611.402023-05-2984211Actual
10596104.002023-01-278416Actual
8142155.002022-11-298464Actual
3558972.042024-12-2784411Actual
30209134.592024-07-2884613Actual
1310090.002023-03-298466Budget
19164396.542023-09-288418Actual
32962115.002024-10-288466Actual
16654222.002023-07-298414Actual
9947325.332022-12-278418Actual
245247.142024-02-2684112Actual
1390159.002023-04-288446Actual
401491.002022-07-298446Actual
1928468.852023-09-2884111Actual
29023106.522024-06-2884113Actual
22131184.002023-12-278417Actual
144098.212023-04-2884112Actual
972980.002022-12-278466Budget
38184239.852025-02-2684613Actual
29643329.002024-07-288417Actual
2004369.002023-10-298466Actual
10740105.002023-01-278446Actual
4261100.002022-07-298467Budget
412290.002022-07-298466Budget
27751116.722024-05-2884112Actual
3290386.002024-10-288446Actual
458762.002022-08-298463Actual
9205200.002022-12-278414Budget
691529.002022-10-298473Actual
33888239.002024-11-288465Actual
7338117.002022-10-298436Actual
285145.002022-04-288464Actual
1251930.002023-03-298473Budget
1936634.802023-09-2884411Actual
1284990.002023-03-298416Budget
17730.002022-04-288473Budget
13665134.002023-04-288464Actual
2245877.362023-12-2784611Actual

Generated 2025-05-28 15:47:34.351 UTC