[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002025-02-048465Actual
1526611.402023-06-0684211Actual
2157413.532023-12-0784612Actual
8221100.002022-12-078415Budget
235219.272024-02-0484112Actual
1289736.002023-04-068426Actual
21876105.002024-01-048465Actual
12708200.002023-04-068415Budget
2724743.002024-06-058456Actual
177590.002022-06-068446Budget
354540.002022-08-068473Budget
32426201.262024-10-0584213Actual
5650100.002022-10-068413Budget
36537496.542025-02-048418Actual
999590.002023-01-048428Budget
18570380.002023-10-068413Actual
13665134.002023-05-068464Actual
3593200.002022-08-068414Budget
18605174.002023-10-068463Actual
220990.002022-06-068468Budget
2505229.002024-04-058456Actual
20135132.002023-11-068467Actual
28199229.002024-07-068415Actual
37100.002022-05-068413Budget
2777924.162024-06-0584212Actual
18102129.002023-09-068467Actual
1830712.462023-09-0684211Actual
18782108.002023-10-068415Actual
37714272.302025-03-068428Actual
8691200.002022-12-078417Budget
31753125.002024-10-058436Actual
31698108.002024-10-058416Actual
691529.002022-11-068473Actual
26210270.002024-05-058417Actual
20875161.002023-12-078465Actual
11642100.002023-03-068465Budget
4340184.422022-08-068418Actual
14054214.002023-05-068467Actual
518650.002022-09-068456Budget
37246288.002025-03-068464Actual
412290.002022-08-068466Budget
7569240.002022-11-068417Actual
1939326.292023-10-0684511Actual
4775153.002022-09-068464Actual
167844.002022-06-068426Actual
20254196.542023-11-068468Actual
4527100.002022-09-068413Budget
3397336.002024-12-068426Actual
2201564.002024-01-048446Actual
855362.002022-12-078456Actual
346670.002022-08-068463Budget
34675134.592024-12-0684113Actual
234963.002022-07-078463Actual
1244166.002023-04-068463Actual
861380.002022-12-078466Budget
25916208.002024-05-058415Actual
26872252.002024-06-058463Actual
33173219.272024-11-058468Actual
2142247.572023-12-0784411Actual
6636117.752022-10-068428Actual
1396076.002023-05-068466Actual
294050.002022-07-078456Budget
24232146.542024-03-058428Actual
34617174.172024-12-0684612Actual
5899100.002022-10-068464Budget
27430357.152024-06-058418Actual
34001123.002024-12-068436Actual
3967124.002022-08-068436Actual
38153118.802025-03-0684213Actual
1303968.002023-04-068456Actual
13509294.002023-05-068413Actual
8363100.002022-12-078416Budget
8880117.752022-12-078428Actual
1489216.002022-06-068415Actual
13179148.002023-04-068417Actual
25142276.002024-04-058417Actual
5898115.002022-10-068464Actual
11579200.002023-03-068415Budget
25821232.002024-05-058414Actual
21282146.542023-12-078468Actual
21631268.002024-01-048413Actual
3328665.652024-11-0584311Actual
1131377.002023-03-068463Actual
5839242.002022-10-068414Actual
9808192.002023-01-048417Actual
16747160.002023-08-068415Actual
17926112.002023-09-068436Actual
11818117.002023-03-068436Actual
2107086.002023-12-078466Actual
13241100.002023-04-068467Budget
1384725.002023-05-068426Actual
22166194.002024-01-048467Actual
1882100.002022-06-068466Budget
630942.002022-10-068456Actual
13725182.002023-05-068415Actual
35294307.002025-01-048417Actual
2609248.002024-05-058446Actual
2955348.002024-08-058456Actual
14114301.092023-05-068418Actual
17072142.002023-08-068467Actual
32636448.002024-11-058414Actual
743240.002022-11-068456Budget
2291177.002024-02-048416Actual
2541027.362024-04-0584311Actual
2672064.412024-05-0584113Actual
33552127.572024-11-0584213Actual
2340347.572024-02-0484411Actual
1686724.002023-08-068426Actual
32107149.702024-10-0584111Actual
36917131.612025-02-0484612Actual
3438237.992024-12-0684211Actual
25000109.002024-04-058436Actual
289291.002022-07-078446Actual
3582671.432025-01-0484113Actual
9994179.872023-01-048428Actual
12111100.002023-03-068467Budget
24675192.002024-04-058463Actual
32877109.002024-11-058436Actual
36444367.002025-02-048417Actual
2004369.002023-11-068466Actual
11580182.002023-03-068415Actual
1431831.612023-05-0684411Actual
2100219.272022-06-068418Actual
8284116.002022-12-078465Actual
391950.002022-08-068426Budget
39039115.652025-04-0684411Actual
2207478.002024-01-048466Actual
9204220.002023-01-048414Actual
7337100.002022-11-068436Budget
1191260.002023-03-068456Budget
38276179.002025-04-068463Actual
8833199.572022-12-078418Actual
1933917.782023-10-0684311Actual
39338190.732025-04-0684613Actual
12112113.002023-03-068467Actual
1111280.002023-02-048428Budget
12628100.002023-04-068464Budget
22606309.002024-02-048413Actual
1342990.002023-04-068468Budget
35943252.002025-02-048413Actual
850770.002022-12-078446Budget
3564995.442025-01-0484611Actual
3488379.002025-01-048473Actual
365147.002022-05-068415Actual
1382097.002023-05-068416Actual
34911403.002025-01-048414Actual
5324142.002022-09-068417Actual
3745299.002025-03-068436Actual
1728100.002022-06-068436Budget
37888107.142025-03-0684411Actual
2443211.402024-03-0584511Actual
3870110.002022-08-068416Actual
22726189.002024-02-048414Actual
3219200.002022-07-078418Budget
2533130.002022-07-078464Actual
354436.002022-08-068473Actual
2021100.002022-06-068467Budget
3635460.002025-02-048456Actual
33139172.302024-11-058428Actual
24265211.692024-03-058468Actual
978235.932022-05-068418Actual
3862867.002025-04-068446Actual
27897204.762024-06-0584213Actual
7102100.002022-11-068415Budget
37686385.942025-03-068418Actual
30769315.002024-09-058417Actual
14643187.002023-06-068414Actual
10055138.962023-01-048468Actual
167930.002022-06-068426Budget
23143232.002024-02-048467Actual
3654100.002022-08-068464Budget
2952776.002024-08-058446Actual
25699240.002024-05-058413Actual
11173132.902023-02-048468Actual
255557.142024-04-0584112Actual
12769108.002023-04-068465Actual
3668557.142025-02-0484211Actual
1552114.002022-06-068465Actual
31218162.462024-09-0584612Actual
3067949.002024-09-058456Actual
1139130.002023-03-068473Budget
1998461.002023-11-068446Actual
23858143.002024-03-058465Actual
2543729.482024-04-0584411Actual
893991.992022-12-078468Actual
3005823.102024-08-0584212Actual
458762.002022-09-068463Actual
6039200.002022-10-068465Budget
781770.002022-11-068468Budget
265359.272024-05-0584511Actual
25263158.662024-04-058428Actual
28965129.482024-07-0684612Actual

Generated 2025-06-05 22:26:55.203 UTC