[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-06-028446Actual
10694124.002023-01-318436Actual
234963.002022-07-038463Actual
23108196.002024-01-318417Actual
3898563.532025-04-0284211Actual
8363100.002022-12-038416Budget
14019162.002023-05-028417Actual
3833354.002025-04-028473Actual
31640231.002024-10-018465Actual
391857.002022-08-028426Actual
12379100.002023-04-028413Budget
967236.002022-12-318456Actual
6509161.002022-10-028467Actual
11817100.002023-03-028436Budget
1928468.852023-10-0284111Actual
4915200.002022-09-028465Budget
841047.002022-12-038426Actual
12769108.002023-04-028465Actual
31698108.002024-10-018416Actual
15060196.002023-06-028467Actual
274897.002022-07-038416Actual
2042126.292023-11-0284511Actual
32764250.002024-11-018465Actual
1936634.802023-10-0284411Actual
28107444.002024-07-028414Actual
365147.002022-05-028415Actual
2893122.042024-07-0284212Actual
34826191.002024-12-318463Actual
20841155.002023-12-038415Actual
11500144.002023-03-028464Actual
354436.002022-08-028473Actual
1866241.002023-10-028473Actual
2093369.002023-12-038416Actual
2502660.002024-04-018446Actual
38779222.002025-04-028467Actual
15118334.422023-06-028418Actual
3901263.532025-04-0284311Actual
1961160.002022-06-028417Actual
3078200.002022-07-038417Budget
20193279.872023-11-028418Actual
962568.002022-12-318446Actual
34702152.132024-12-0284213Actual
9205200.002022-12-318414Budget
34177184.002024-12-028467Actual
1186474.002023-03-028446Actual
2615159.002024-05-018466Actual
6589100.002022-10-028418Budget
1765835.002023-09-028473Actual
3067949.002024-09-018456Actual
20221146.542023-11-028428Actual
749180.002022-11-028466Budget
26333198.052024-05-018428Actual
5324142.002022-09-028417Actual
65190.002022-05-028446Budget
2057113.532023-11-0284612Actual
29353262.002024-08-018415Actual
33552127.572024-11-0184213Actual
29175182.002024-08-018463Actual
37714272.302025-03-028428Actual
1191139.002023-03-028456Actual
31895316.002024-10-018417Actual
14643187.002023-06-028414Actual
2497218.002024-04-018426Actual
1686724.002023-08-028426Actual
9680.002022-05-028463Budget
756100.002022-05-028466Budget
2072044.002023-12-038473Actual
3139100.002022-07-038467Budget
1172190.002023-03-028416Budget
1482881.002023-06-028416Actual
1310090.002023-04-028466Budget
28292118.002024-07-028416Actual
69850.002022-05-028456Budget
36479249.002025-01-318467Actual
2884582.682024-07-0284611Actual
25297166.242024-04-018468Actual
38489259.002025-04-028465Actual
12993100.002023-04-028446Budget
37304259.002025-03-028415Actual
19192160.182023-10-028428Actual
2603818.002024-05-018426Actual
3224984.802024-10-0184611Actual
16098305.632023-07-038418Actual
2993892.252024-08-0184411Actual
579040.002022-10-028473Budget
30479221.002024-09-018415Actual
17871100.002023-09-028416Actual
8082218.002022-12-038414Actual
12049164.002023-03-028417Actual
2656944.382024-05-0184611Actual
3685682.682025-01-3184112Actual
1995897.002023-11-028436Actual
1939326.292023-10-0284511Actual
25856161.002024-05-018464Actual
19164396.542023-10-028418Actual
25916208.002024-05-018415Actual
2288125.002022-07-038413Actual
35853148.622024-12-3184213Actual
3183889.002024-10-018466Actual
2021100.002022-06-028467Budget
1552114.002022-06-028465Actual
29140360.002024-08-018413Actual
1197090.002023-03-028466Budget
13509294.002023-05-028413Actual
3582671.432024-12-3184113Actual
75794.002022-05-028466Actual
1727823.102023-08-0284211Actual
28347146.002024-07-028436Actual
2100219.272022-06-028418Actual
3734200.002022-08-028415Budget
2998100.002022-07-038466Budget
3328665.652024-11-0184311Actual
33231160.342024-11-0184111Actual
346670.002022-08-028463Budget
19226131.392023-10-028468Actual
2446676.292024-03-0184611Actual
915730.002022-12-318473Budget
13242158.002023-04-028467Actual
13179148.002023-04-028417Actual
27812189.062024-06-0184612Actual
3654100.002022-08-028464Budget
978235.932022-05-028418Actual
2340347.572024-01-3184411Actual
504246.002022-09-028426Actual
10925164.002023-01-318417Actual
22726189.002024-01-318414Actual
3218269.272022-07-038418Actual
26837300.002024-06-018413Actual
31753125.002024-10-018436Actual
2579357.002024-05-018473Actual
23229135.932024-01-318428Actual
3397336.002024-12-028426Actual
15750143.002023-07-038465Actual
30627103.002024-09-018436Actual
31037102.892024-09-0184311Actual
1139130.002023-03-028473Budget
18221182.902023-09-028468Actual
2031276.292023-11-0284111Actual
4448131.392022-08-028468Actual
1310187.002023-04-028466Actual
952850.002022-12-318426Budget
8083200.002022-12-038414Budget
4854200.002022-09-028415Budget
9792.002022-05-028463Actual
3655135.002022-08-028464Actual
1591549.002023-07-038456Actual
22641168.002024-01-318463Actual
162469.272023-07-0384211Actual
10517100.002023-01-318465Budget
34235410.182024-12-028418Actual
3221631.612024-10-0184511Actual
14558204.002023-06-028463Actual
3791200.002022-08-028465Budget
245512.892024-03-0184212Actual
24760189.002024-04-018414Actual
2435123.102024-03-0184211Actual
36975145.112025-01-3184113Actual
1461538.002023-06-028473Actual
2846100.002022-07-038436Budget
34911403.002024-12-318414Actual
781895.022022-11-028468Actual
8832200.002022-12-038418Budget
36657178.422025-01-3184111Actual
28582492.002024-07-028418Actual
10134105.002023-01-318413Actual
9480123.002022-12-318416Actual
26957309.002024-06-018414Actual
144365.012023-05-0284212Actual
9401100.002022-12-318465Budget
6039200.002022-10-028465Budget
4262147.002022-08-028467Actual
38687103.002025-04-028466Actual
16040198.002023-07-038467Actual
31098107.142024-09-0184611Actual
2716739.002024-06-018426Actual
12567200.002023-04-028414Budget
4261100.002022-08-028467Budget
37126263.002025-03-028463Actual
2343013.532024-01-3184511Actual
1962200.002022-06-028417Budget
2765940.122024-06-0184511Actual
12299110.172023-03-028468Actual
10321200.002023-01-318414Budget
738477.002022-11-028446Actual
205403.952023-11-0284212Actual
1890233.002023-10-028426Actual
14524252.002023-06-028413Actual
130330.002022-06-028473Budget
524590.002022-09-028466Budget
2148345.442023-12-0384611Actual
14054214.002023-05-028467Actual
18782108.002023-10-028415Actual

Generated 2025-06-01 18:27:53.404 UTC