[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-148467Actual
29972102.892024-07-1684611Actual
1223984.422023-02-148428Actual
245512.892024-02-1484212Actual
13725182.002023-04-168415Actual
23229135.932024-01-158428Actual
9204220.002022-12-158414Actual
1998461.002023-10-178446Actual
34675134.592024-11-1684113Actual
2672064.412024-04-1584113Actual
13544217.002023-04-168463Actual
2944696.002024-07-168416Actual
38865149.572025-03-178428Actual
8612100.002022-11-178466Actual
37211424.002025-02-148414Actual
9481100.002022-12-158416Budget
31640231.002024-09-158465Actual
28610193.512024-06-168428Actual
34617174.172024-11-1684612Actual
9792.002022-04-168463Actual
2603818.002024-04-158426Actual
32636448.002024-10-168414Actual
2201564.002023-12-158446Actual
11865100.002023-02-148446Budget
616750.002022-09-168426Budget
2611177.002022-06-178415Actual
2474257.002022-06-178414Actual
2072044.002023-11-178473Actual
7569240.002022-10-178417Actual
35707122.042024-12-1584112Actual
3326140.482022-06-178468Actual
1552114.002022-05-178465Actual
6039200.002022-09-168465Budget
3219200.002022-06-178418Budget
4854200.002022-08-178415Budget
8142155.002022-11-178464Actual
33641293.002024-11-168413Actual
10517100.002023-01-158465Budget
16747160.002023-07-178415Actual
3446328.422024-11-1684511Actual
2148134.422022-05-178428Actual
23108196.002024-01-158417Actual
1485531.002023-05-178426Actual
15502364.002023-06-178413Actual
8363100.002022-11-178416Budget
18188117.752023-08-178428Actual
11253140.002023-02-148413Actual
366200.002022-04-168415Budget
604100.002022-04-168436Budget
36247135.002025-01-158416Actual
23730195.002024-02-148414Actual
2543729.482024-03-1684411Actual
2293819.002024-01-158426Actual
33888239.002024-11-168465Actual
21876105.002023-12-158465Actual
3106484.802024-08-1684411Actual
35039162.002024-12-158465Actual
14524252.002023-05-178413Actual
38068205.022025-02-1484612Actual
12708200.002023-03-178415Budget
8460100.002022-11-178436Budget
8833199.572022-11-178418Actual
20100224.002023-10-178417Actual
22252122.302023-12-158428Actual
102780.002022-04-168428Budget
850770.002022-11-178446Budget
24675192.002024-03-168463Actual
1939326.292023-09-1684511Actual
12707189.002023-03-178415Actual
2494562.002024-03-168416Actual
2346356.082024-01-1584611Actual
3750462.002025-02-148456Actual
17192163.212023-07-178468Actual
35004297.002024-12-158415Actual
1750914.592023-07-1784612Actual
15146126.842023-05-178428Actual
2057113.532023-10-1784612Actual
25821232.002024-04-158414Actual
188377.002022-05-178466Actual
3177971.002024-09-158446Actual
69850.002022-04-168456Budget
11501100.002023-02-148464Budget
27372223.002024-05-168467Actual
9401100.002022-12-158465Budget
509198.002022-08-178436Actual
1429145.442023-04-1684311Actual
513980.002022-08-178446Budget
346766.002022-07-178463Actual
38837414.732025-03-178418Actual
3180550.002024-09-158456Actual
3402783.002024-11-168446Actual
69747.002022-04-168456Actual
1426412.462023-04-1684211Actual
1390159.002023-04-168446Actual
5383118.002022-08-178467Actual
130218.002022-05-178473Actual
39100132.682025-03-1784611Actual
1342990.002023-03-178468Budget
1084790.002023-01-158466Budget
1197178.002023-02-148466Actual
294050.002022-06-178456Budget
1064440.002023-01-158426Budget
35853148.622024-12-1584213Actual
3328665.652024-10-1684311Actual
28582492.002024-06-168418Actual
34734117.042024-11-1684613Actual
426116.002022-04-168465Actual
15180141.992023-05-178468Actual
3857453.002025-03-178426Actual
2031276.292023-10-1784111Actual
3440985.872024-11-1684311Actual
3668557.142025-01-1584211Actual
2831929.002024-06-168426Actual
31098107.142024-08-1684611Actual
23765151.002024-02-148464Actual
1890233.002023-09-168426Actual
1588955.002023-06-178446Actual
6216100.002022-09-168436Budget
26991204.002024-05-168464Actual
1882100.002022-05-178466Budget
1842242.252023-08-1784611Actual
1191139.002023-02-148456Actual
25263158.662024-03-168428Actual
2237130.552023-12-1584211Actual
11641164.002023-02-148465Actual
32608107.002024-10-168473Actual
406250.002022-07-178456Budget
2443211.402024-02-1484511Actual
16005218.002023-06-178417Actual
12945107.002023-03-178436Actual
4261100.002022-07-178467Budget
1961160.002022-05-178417Actual
2893122.042024-06-1684212Actual
130330.002022-05-178473Budget
1827961.402023-08-1784111Actual
12993100.002023-03-178446Budget
21127160.002023-11-178417Actual
2402357.002024-02-148456Actual
10134105.002023-01-158413Actual
2144910.332023-11-1784511Actual
2299252.002024-01-158446Actual
37034134.592025-01-1584613Actual
37100.002022-04-168413Budget
1990385.002023-10-178416Actual
21220346.542023-11-178418Actual
1230090.002023-02-148468Budget
1630041.192023-06-1784411Actual
3290386.002024-10-168446Actual
728856.002022-10-178426Actual
3059953.002024-08-168426Actual
18570380.002023-09-168413Actual
2288125.002022-06-178413Actual
5838200.002022-09-168414Budget
38744355.002025-03-178417Actual
31037102.892024-08-1684311Actual
167930.002022-05-178426Budget
10693100.002023-01-158436Budget
21989111.002023-12-158436Actual
33761316.002024-11-168414Actual
26872252.002024-05-168463Actual
7630169.002022-10-178467Actual
2104051.002023-11-178456Actual
35768205.022024-12-1584612Actual
3862867.002025-03-178446Actual
8083200.002022-11-178414Budget
32049213.212024-09-158468Actual
1019580.002023-01-158463Actual
28903105.022024-06-1684112Actual
38899195.022025-03-178468Actual
23201240.482024-01-158418Actual
28524213.002024-06-168467Actual
7240118.002022-10-178416Actual
23823162.002024-02-148415Actual
25000109.002024-03-168436Actual
1621868.852023-06-1784111Actual
31427180.002024-09-158463Actual
10321200.002023-01-158414Budget
4262147.002022-07-178467Actual
3224984.802024-09-1584611Actual
29353262.002024-07-168415Actual
174785.012023-07-1784212Actual
23143232.002024-01-158467Actual
31753125.002024-09-158436Actual
2947334.002024-07-168426Actual
33467141.192024-10-1684612Actual
1059790.002023-01-158416Budget
1928468.852023-09-1684111Actual
24265211.692024-02-148468Actual
2955348.002024-07-168456Actual
972980.002022-12-158466Budget
12946100.002023-03-178436Budget
235219.272024-01-1584112Actual

Generated 2025-05-17 00:07:10.640 UTC