[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-3184211Actual
22285145.022023-12-308468Actual
1392743.002023-05-018456Actual
2843299.002024-07-018466Actual
551090.002022-09-018428Budget
14142117.752023-05-018428Actual
21282146.542023-12-028468Actual
6777137.002022-11-018413Actual
1244166.002023-04-018463Actual
7241100.002022-11-018416Budget
188377.002022-06-018466Actual
19071233.002023-10-018417Actual
21127160.002023-12-028417Actual
33854209.002024-12-018415Actual
999590.002022-12-308428Budget
2993892.252024-07-3184411Actual
2787067.922024-05-3184113Actual
2494562.002024-03-318416Actual
3101036.932024-08-3184211Actual
4915200.002022-09-018465Budget
55440.002022-05-018426Actual
69850.002022-05-018456Budget
27605115.652024-05-3184311Actual
293951.002022-07-028456Actual
2355311.402024-01-3084612Actual
37806114.592025-03-0184111Actual
10380100.002023-01-308464Budget
3015057.392024-07-3184113Actual
35039162.002024-12-308465Actual
1176862.002023-03-018426Actual
144365.012023-05-0184212Actual
1390159.002023-05-018446Actual
10694124.002023-01-308436Actual
3791513.532025-03-0184511Actual
35004297.002024-12-308415Actual
579040.002022-10-018473Budget
4340184.422022-08-018418Actual
7630169.002022-11-018467Actual
1360379.002023-05-018473Actual
6776100.002022-11-018413Budget
34826191.002024-12-308463Actual
31303132.832024-08-3184213Actual
2666213.532024-04-3084612Actual
20748218.002023-12-028414Actual
4854200.002022-09-018415Budget
34675134.592024-12-0184113Actual
6119100.002022-10-018416Budget
1490957.002023-06-018446Actual
2845130.002022-07-028436Actual
630942.002022-10-018456Actual
27812189.062024-05-3184612Actual
1027332.002023-01-308473Actual
1446711.402023-05-0184612Actual
1084790.002023-01-308466Budget
33796204.002024-12-018464Actual
3718380.002025-03-018473Actual
2609248.002024-04-308446Actual
14735168.002023-06-018415Actual
3059953.002024-08-318426Actual
4712196.002022-09-018414Actual
10135100.002023-01-308413Budget
509198.002022-09-018436Actual
27195135.002024-05-318436Actual
2958684.002024-07-318466Actual
2988436.932024-07-3184211Actual
3733147.002022-08-018415Actual
972980.002022-12-308466Budget
2615159.002024-04-308466Actual
855440.002022-12-028456Budget
795780.002022-12-028463Budget
242631.002022-07-028473Actual
28292118.002024-07-018416Actual
7022142.002022-11-018464Actual
38153118.802025-03-0184213Actual
412290.002022-08-018466Budget
13241100.002023-04-018467Budget
4527100.002022-09-018413Budget
16005218.002023-07-028417Actual
255557.142024-03-3184112Actual
7709193.512022-11-018418Actual
11438200.002023-03-018414Budget
3523787.002024-12-308466Actual
33641293.002024-12-018413Actual
3833354.002025-04-018473Actual
19633182.002023-11-018463Actual
6963180.002022-11-018414Actual
13321243.512023-04-018418Actual
34946249.002024-12-308464Actual
33019353.002024-10-318417Actual
25734181.002024-04-308463Actual
5572123.812022-09-018468Actual
22761101.002024-01-308464Actual
24640333.002024-03-318413Actual
2242548.632023-12-3084411Actual
1942657.142023-10-0184611Actual
507100.002022-05-018416Budget
915621.002022-12-308473Actual
164465.012023-07-0284212Actual
1662688.002023-08-018473Actual
29856165.662024-07-3184111Actual
12190201.082023-03-018418Actual
10925164.002023-01-308417Actual
1630041.192023-07-0284411Actual
894070.002022-12-028468Budget
16098305.632023-07-028418Actual
663790.002022-10-018428Budget
26957309.002024-05-318414Actual
571273.002022-10-018463Actual
20135132.002023-11-018467Actual
1111280.002023-01-308428Budget
2669100.002022-07-028465Budget
3224984.802024-09-3084611Actual
39220189.062025-04-0184612Actual
35152114.002024-12-308436Actual
2505229.002024-03-318456Actual
33552127.572024-10-3184213Actual
979200.002022-05-018418Budget
28022222.002024-07-018463Actual
5839242.002022-10-018414Actual
25297166.242024-03-318468Actual
32671264.002024-10-318464Actual
1765835.002023-09-018473Actual
5323200.002022-09-018417Budget
20875161.002023-12-028465Actual
2346356.082024-01-3084611Actual
6636117.752022-10-018428Actual
12993100.002023-04-018446Budget
177590.002022-06-018446Budget
2072044.002023-12-028473Actual
5650100.002022-10-018413Budget
19192160.182023-10-018428Actual
781770.002022-11-018468Budget
6588220.782022-10-018418Actual
37246288.002025-03-018464Actual
10320180.002023-01-308414Actual
25263158.662024-03-318428Actual
2479486.002024-03-318464Actual
3458335.872024-12-0184212Actual
1350180.002022-06-018414Actual
34354196.512024-12-0184111Actual
7569240.002022-11-018417Actual
728950.002022-11-018426Budget
13179148.002023-04-018417Actual
17072142.002023-08-018467Actual
631050.002022-10-018456Budget
3172535.002024-09-308426Actual
5899100.002022-10-018464Budget
1961160.002022-06-018417Actual
16654222.002023-08-018414Actual
5462311.692022-09-018418Actual
3668557.142025-01-3084211Actual
29501136.002024-07-318436Actual
2237130.552023-12-3084211Actual
183889.272023-09-0184511Actual
31392356.002024-09-308413Actual
38602138.002025-04-018436Actual
1727823.102023-08-0184211Actual
2269875.002024-01-308473Actual
2288125.002022-07-028413Actual
8363100.002022-12-028416Budget
391950.002022-08-018426Budget
69747.002022-05-018456Actual
2541027.362024-03-3184311Actual
2201564.002023-12-308446Actual
1064440.002023-01-308426Budget
21665204.002023-12-308463Actual
17625.002022-05-018473Actual
3906613.532025-04-0184511Actual
220990.002022-06-018468Budget
39305210.032025-04-0184213Actual
3918650.762025-04-0184212Actual
3517869.002024-12-308446Actual
9402168.002022-12-308465Actual
38687103.002025-04-018466Actual
9264174.002022-12-308464Actual
21989111.002023-12-308436Actual
3871100.002022-08-018416Budget
1431831.612023-05-0184411Actual
743133.002022-11-018456Actual
265359.272024-04-3084511Actual
279730.002022-07-028426Budget
30982123.102024-08-3184111Actual
167844.002022-06-018426Actual
1488396.002023-06-018436Actual
23645151.002024-02-298463Actual
17130264.722023-08-018418Actual
14558204.002023-06-018463Actual
3067949.002024-08-318456Actual
1887560.002023-10-018416Actual
2305185.002024-01-308466Actual
1851314.592023-09-0184612Actual
2473236.002024-03-318473Actual

Generated 2025-06-01 00:41:59.727 UTC