[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25856161.002024-05-018464Actual
1882100.002022-06-028466Budget
195429.272023-10-0284612Actual
32426201.262024-10-0184213Actual
31427180.002024-10-018463Actual
1750914.592023-08-0284612Actual
16098305.632023-07-038418Actual
31929280.002024-10-018467Actual
5978200.002022-10-028415Budget
31037102.892024-09-0184311Actual
13665134.002023-05-028464Actual
34826191.002024-12-318463Actual
33552127.572024-11-0184213Actual
9401100.002022-12-318465Budget
23823162.002024-03-018415Actual
31156105.022024-09-0184112Actual
3627432.002025-01-318426Actual
19164396.542023-10-028418Actual
34497149.702024-12-0284611Actual
22252122.302023-12-318428Actual
7102100.002022-11-028415Budget
3218997.572024-10-0184411Actual
1962200.002022-06-028417Budget
3870110.002022-08-028416Actual
2993892.252024-08-0184411Actual
1186474.002023-03-028446Actual
3671276.292025-01-3184311Actual
29736425.332024-08-018418Actual
17037196.002023-08-028417Actual
15863102.002023-07-038436Actual
30209134.592024-08-0184613Actual
36096241.002025-01-318464Actual
12111100.002023-03-028467Budget
15025261.002023-06-028417Actual
37002164.412025-01-3184213Actual
2437831.612024-03-0184311Actual
3564995.442024-12-3184611Actual
5323200.002022-09-028417Budget
401580.002022-08-028446Budget
34946249.002024-12-318464Actual
35507120.972024-12-3184111Actual
1939326.292023-10-0284511Actual
2022128.002022-06-028467Actual
1027230.002023-01-318473Budget
2100219.272022-06-028418Actual
30421273.002024-09-018464Actual
15146126.842023-06-028428Actual
3593200.002022-08-028414Budget
2505229.002024-04-018456Actual
1360379.002023-05-028473Actual
631050.002022-10-028456Budget
19718158.002023-11-028414Actual
3865467.002025-04-028456Actual
11065200.002023-01-318418Budget
30924281.392024-09-018468Actual
10986153.002023-01-318467Actual
1662688.002023-08-028473Actual
37594304.002025-03-028417Actual
3898563.532025-04-0284211Actual
979200.002022-05-028418Budget
579136.002022-10-028473Actual
2301860.002024-01-318456Actual
2435123.102024-03-0184211Actual
691430.002022-11-028473Budget
2204139.002023-12-318456Actual
6119100.002022-10-028416Budget
28644178.362024-07-028468Actual
326780.002022-07-038428Budget
1251930.002023-04-028473Budget
2611177.002022-07-038415Actual
36247135.002025-01-318416Actual
524499.002022-09-028466Actual
30572112.002024-09-018416Actual
5324142.002022-09-028417Actual
3219200.002022-07-038418Budget
365147.002022-05-028415Actual
2394315.002024-03-018426Actual
3632876.002025-01-318446Actual
1551100.002022-06-028465Budget
1244070.002023-04-028463Budget
3523787.002024-12-318466Actual
24887125.002024-04-018465Actual
225165.012023-12-3184112Actual
1692164.002023-08-028446Actual
29856165.662024-08-0184111Actual
9792.002022-05-028463Actual
1461538.002023-06-028473Actual
2532100.002022-07-038464Budget
12945107.002023-04-028436Actual
37304259.002025-03-028415Actual
23610278.002024-03-018413Actual
26333198.052024-05-018428Actual
728856.002022-11-028426Actual
2749100.002022-07-038416Budget
4854200.002022-09-028415Budget
5899100.002022-10-028464Budget
1435145.442023-05-0284611Actual
1833433.742023-09-0284311Actual
5898115.002022-10-028464Actual
245247.142024-03-0184112Actual
2873043.312024-07-0284211Actual
245512.892024-03-0184212Actual
25263158.662024-04-018428Actual
1490957.002023-06-028446Actual
346670.002022-08-028463Budget
2612200.002022-07-038415Budget
1544514.592023-06-0284612Actual
2136829.482023-12-0384211Actual
354436.002022-08-028473Actual
1890233.002023-10-028426Actual
6776100.002022-11-028413Budget
3792185.002022-08-028465Actual
3862867.002025-04-028446Actual
28107444.002024-07-028414Actual
27751116.722024-06-0184112Actual
24232146.542024-03-018428Actual
102780.002022-05-028428Budget
458762.002022-09-028463Actual
2289100.002022-07-038413Budget
255557.142024-04-0184112Actual
39278106.522025-04-0284113Actual
35294307.002024-12-318417Actual
2839960.002024-07-028456Actual
37034134.592025-01-3184613Actual
3668557.142025-01-3184211Actual
17778110.002023-09-028415Actual
803527.002022-12-038473Actual
27458288.972024-06-018428Actual
34354196.512024-12-0284111Actual
29295184.002024-08-018464Actual
2535576.292024-04-0184111Actual
391857.002022-08-028426Actual
10321200.002023-01-318414Budget
27049241.002024-06-018415Actual
2148134.422022-06-028428Actual
17601202.002023-09-028463Actual
907974.002022-12-318463Actual
11252100.002023-03-028413Budget
2042126.292023-11-0284511Actual
2999116.002022-07-038466Actual
21631268.002023-12-318413Actual
8832200.002022-12-038418Budget
2991196.512024-08-0184311Actual
6215120.002022-10-028436Actual
242730.002022-07-038473Budget
11865100.002023-03-028446Budget
3127678.452024-09-0184113Actual
10135100.002023-01-318413Budget
8612100.002022-12-038466Actual
28234220.002024-07-028465Actual
4341100.002022-08-028418Budget
3438237.992024-12-0284211Actual
1684098.002023-08-028416Actual
32307109.272024-10-0184112Actual
2692986.002024-06-018473Actual
23143232.002024-01-318467Actual
1167100.002022-06-028413Budget
19633182.002023-11-028463Actual
2107086.002023-12-038466Actual
3967124.002022-08-028436Actual
9867121.002022-12-318467Actual
167844.002022-06-028426Actual
1496870.002023-06-028466Actual
3331360.332024-11-0184411Actual
9807200.002022-12-318417Budget
4201129.002022-08-028417Actual
1895647.002023-10-028446Actual
1552114.002022-06-028465Actual
1993030.002023-11-028426Actual
3404113.002022-08-028413Actual
69850.002022-05-028456Budget
38361395.002025-04-028414Actual
234963.002022-07-038463Actual
2502660.002024-04-018446Actual
8880117.752022-12-038428Actual
29083132.832024-07-0284613Actual
1342990.002023-04-028468Budget
32551177.002024-11-018463Actual
12629156.002023-04-028464Actual
1995897.002023-11-028436Actual
26210270.002024-05-018417Actual
36479249.002025-01-318467Actual
36062433.002025-01-318414Actual
3292943.002024-11-018456Actual
11641164.002023-03-028465Actual
3402783.002024-12-028446Actual
32516293.002024-11-018413Actual
69747.002022-05-028456Actual
5383118.002022-09-028467Actual
15118334.422023-06-028418Actual
32764250.002024-11-018465Actual
36657178.422025-01-3184111Actual

Generated 2025-06-01 19:29:33.202 UTC