[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-2984111Actual
1733249.702023-07-2984411Actual
1251842.002023-03-298473Actual
2765940.122024-05-2884511Actual
35507120.972024-12-2784111Actual
3783427.362025-02-2684211Actual
3405100.002022-07-298413Budget
13430172.302023-03-298468Actual
837147.002022-04-288417Actual
1019470.002023-01-278463Budget
2777924.162024-05-2884212Actual
33231160.342024-10-2884111Actual
3791200.002022-07-298465Budget
12378107.002023-03-298413Actual
17192163.212023-07-298468Actual
17072142.002023-07-298467Actual
29353262.002024-07-288415Actual
28107444.002024-06-288414Actual
30266373.002024-08-288413Actual
34497149.702024-11-2884611Actual
7709193.512022-10-298418Actual
11064251.092023-01-278418Actual
25951180.002024-04-278465Actual
27693111.402024-05-2884611Actual
19071233.002023-09-288417Actual
2538311.402024-03-2884211Actual
401580.002022-07-298446Budget
775790.002022-10-298428Budget
30982123.102024-08-2884111Actual
2944696.002024-07-288416Actual
2662812.462024-04-2784112Actual
2337639.062024-01-2784311Actual
19845117.002023-10-298465Actual
10055138.962022-12-278468Actual
39220189.062025-03-2984612Actual
34734117.042024-11-2884613Actual
795678.002022-11-298463Actual
1059790.002023-01-278416Budget
3750462.002025-02-268456Actual
33676168.002024-11-288463Actual
8283100.002022-11-298465Budget
2807981.002024-06-288473Actual
2873043.312024-06-2884211Actual
12379100.002023-03-298413Budget
5463100.002022-08-298418Budget
2072044.002023-11-298473Actual
32822127.002024-10-288416Actual
7897100.002022-11-298413Budget
1887560.002023-09-288416Actual
14643187.002023-05-298414Actual
2606690.002024-04-278436Actual
838200.002022-04-288417Budget
1523868.852023-05-2984111Actual
1591549.002023-06-298456Actual
164198.212023-06-2984112Actual
9680.002022-04-288463Budget
952850.002022-12-278426Budget
2100219.272022-05-298418Actual
32516293.002024-10-288413Actual
1467794.002023-05-298464Actual
37126263.002025-02-268463Actual
2579357.002024-04-278473Actual
2242548.632023-12-2784411Actual
21750165.002023-12-278414Actual
2494562.002024-03-288416Actual
18817165.002023-09-288465Actual
1750914.592023-07-2984612Actual
27751116.722024-05-2884112Actual
13180200.002023-03-298417Budget
1284891.002023-03-298416Actual
234880.002022-06-298463Budget
1131270.002023-02-268463Budget
2301860.002024-01-278456Actual
2157413.532023-11-2984612Actual
75794.002022-04-288466Actual
4854200.002022-08-298415Budget
3734200.002022-07-298415Budget
2288125.002022-06-298413Actual
2370236.002024-02-268473Actual
2001039.002023-10-298456Actual
11439231.002023-02-268414Actual
31929280.002024-09-278467Actual
23201240.482024-01-278418Actual
1827961.402023-08-2984111Actual
32877109.002024-10-288436Actual
1535467.782023-05-2984611Actual
19164396.542023-09-288418Actual
33946116.002024-11-288416Actual
1382097.002023-04-288416Actual
2656944.382024-04-2784611Actual
24852122.002024-03-288415Actual
1627331.612023-06-2984311Actual
15657125.002023-06-298464Actual
245512.892024-02-2684212Actual
2096027.002023-11-298426Actual
967140.002022-12-278456Budget
5898115.002022-09-288464Actual
1376097.002023-04-288465Actual
234963.002022-06-298463Actual
2004369.002023-10-298466Actual
2254915.652023-12-2784612Actual
6447200.002022-09-288417Budget
1230090.002023-02-268468Budget
24112211.002024-02-268417Actual
3745299.002025-02-268436Actual
3340590.122024-10-2884112Actual
22285145.022023-12-278468Actual
1310090.002023-03-298466Budget
3792185.002022-07-298465Actual
26245208.002024-04-278467Actual
506118.002022-04-288416Actual
2669100.002022-06-298465Budget
5650100.002022-09-288413Budget
182250.002022-05-298456Budget
18570380.002023-09-288413Actual
38276179.002025-03-298463Actual
3561615.652024-12-2784511Actual
29798231.392024-07-288468Actual
2846100.002022-06-298436Budget
7161135.002022-10-298465Actual
23229135.932024-01-278428Actual
2837378.002024-06-288446Actual
1621868.852023-06-2984111Actual
2993892.252024-07-2884411Actual
55530.002022-04-288426Budget
604100.002022-04-288436Budget
6776100.002022-10-298413Budget
22726189.002024-01-278414Actual
20221146.542023-10-298428Actual
13320200.002023-03-298418Budget
1084790.002023-01-278466Budget
728856.002022-10-298426Actual
2402357.002024-02-268456Actual
35004297.002024-12-278415Actual
18782108.002023-09-288415Actual
22252122.302023-12-278428Actual
16782164.002023-07-298465Actual
36537496.542025-01-278418Actual
2881119.912024-06-2884511Actual
7023200.002022-10-298464Budget
21220346.542023-11-298418Actual
2210145.022022-05-298468Actual
5839242.002022-09-288414Actual
504246.002022-08-298426Actual
220990.002022-05-298468Budget
2355311.402024-01-2784612Actual
29083132.832024-06-2884613Actual
507100.002022-04-288416Budget
167930.002022-05-298426Budget
10693100.002023-01-278436Budget
1901483.002023-09-288466Actual
4341100.002022-07-298418Budget
756100.002022-04-288466Budget
28582492.002024-06-288418Actual
34946249.002024-12-278464Actual
4527100.002022-08-298413Budget
3517869.002024-12-278446Actual
1961160.002022-05-298417Actual
3292943.002024-10-288456Actual
17625.002022-04-288473Actual
1993030.002023-10-298426Actual
2446676.292024-02-2684611Actual
32729257.002024-10-288415Actual
17730.002022-04-288473Budget
33111352.602024-10-288418Actual
37339208.002025-02-268465Actual
24265211.692024-02-268468Actual
38837414.732025-03-298418Actual
36096241.002025-01-278464Actual
749180.002022-10-298466Budget
10518123.002023-01-278465Actual
4915200.002022-08-298465Budget
803430.002022-11-298473Budget
466436.002022-08-298473Actual
9578100.002022-12-278436Budget
3592213.002022-07-298414Actual
1594869.002023-06-298466Actual
37748261.692025-02-268468Actual
3632876.002025-01-278446Actual
897100.002022-04-288467Budget
215418.212023-11-2984112Actual
2955348.002024-07-288456Actual
1928468.852023-09-2884111Actual
2645439.062024-04-2784211Actual
3739799.002025-02-268416Actual
2022128.002022-05-298467Actual
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
444780.002022-07-298468Budget
8880117.752022-11-298428Actual
11642100.002023-02-268465Budget
2648144.382024-04-2784311Actual

Generated 2025-05-28 18:03:12.416 UTC