[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35853148.622024-12-2784213Actual
3404113.002022-07-298413Actual
1488396.002023-05-298436Actual
1692164.002023-07-298446Actual
1936634.802023-09-2884411Actual
30924281.392024-08-288468Actual
37304259.002025-02-268415Actual
37714272.302025-02-268428Actual
29023106.522024-06-2884113Actual
33111352.602024-10-288418Actual
1733249.702023-07-2984411Actual
795678.002022-11-298463Actual
3635460.002025-01-278456Actual
2508581.002024-03-288466Actual
27550159.272024-05-2884111Actual
36096241.002025-01-278464Actual
29260327.002024-07-288414Actual
1435145.442023-04-2884611Actual
25263158.662024-03-288428Actual
366200.002022-04-288415Budget
23765151.002024-02-268464Actual
1172190.002023-02-268416Budget
32608107.002024-10-288473Actual
35004297.002024-12-278415Actual
284100.002022-04-288464Budget
1467794.002023-05-298464Actual
18724120.002023-09-288464Actual
1426412.462023-04-2884211Actual
30862542.002024-08-288418Actual
626280.002022-09-288446Budget
691430.002022-10-298473Budget
2714086.002024-05-288416Actual
9680.002022-04-288463Budget
2846100.002022-06-298436Budget
279625.002022-06-298426Actual
12191200.002023-02-268418Budget
1526611.402023-05-2984211Actual
27492184.422024-05-288468Actual
1890233.002023-09-288426Actual
3292943.002024-10-288456Actual
3438237.992024-11-2884211Actual
962470.002022-12-278446Budget
36537496.542025-01-278418Actual
346670.002022-07-298463Budget
2923282.002024-07-288473Actual
6636117.752022-09-288428Actual
2394315.002024-02-268426Actual
524590.002022-08-298466Budget
1186474.002023-02-268446Actual
2763290.122024-05-2884411Actual
5839242.002022-09-288414Actual
31392356.002024-09-278413Actual
1411139.002022-05-298464Actual
8284116.002022-11-298465Actual
26957309.002024-05-288414Actual
3592213.002022-07-298414Actual
10381116.002023-01-278464Actual
1496870.002023-05-298466Actual
2546423.102024-03-2884511Actual
12567200.002023-03-298414Budget
9401100.002022-12-278465Budget
17601202.002023-08-298463Actual
2288125.002022-06-298413Actual
3015057.392024-07-2884113Actual
3213573.102024-09-2784211Actual
1490200.002022-05-298415Budget
23971105.002024-02-268436Actual
23823162.002024-02-268415Actual
29643329.002024-07-288417Actual
38779222.002025-03-298467Actual
19810135.002023-10-298415Actual
3077222.002022-06-298417Actual
15060196.002023-05-298467Actual
3488379.002024-12-278473Actual
3408578.002024-11-288466Actual
29736425.332024-07-288418Actual
33053236.002024-10-288467Actual
894070.002022-11-298468Budget
29501136.002024-07-288436Actual
25297166.242024-03-288468Actual
6777137.002022-10-298413Actual
24675192.002024-03-288463Actual
1631100.002022-05-298416Budget
2807981.002024-06-288473Actual
915621.002022-12-278473Actual
728856.002022-10-298426Actual
31605235.002024-09-278415Actual
4774100.002022-08-298464Budget
33173219.272024-10-288468Actual
1765835.002023-08-298473Actual
256148.212024-03-2884612Actual
18605174.002023-09-288463Actual
426116.002022-04-288465Actual
2101200.002022-05-298418Budget
1866241.002023-09-288473Actual
26305484.422024-04-278418Actual
2437831.612024-02-2684311Actual
8880117.752022-11-298428Actual
1376097.002023-04-288465Actual
25699240.002024-04-278413Actual
25856161.002024-04-278464Actual
1801069.002023-08-298466Actual
31335136.342024-08-2884613Actual
1429145.442023-04-2884311Actual
8692155.002022-11-298417Actual
2134053.952023-11-2984111Actual
23263131.392024-01-278468Actual
7709193.512022-10-298418Actual
32399127.572024-09-2784113Actual
19226131.392023-09-288468Actual
164198.212023-06-2984112Actual
35039162.002024-12-278465Actual
11252100.002023-02-268413Budget
33584206.522024-10-2884613Actual
6697132.902022-09-288468Actual
1830712.462023-08-2984211Actual
14054214.002023-04-288467Actual
2535576.292024-03-2884111Actual
1251842.002023-03-298473Actual
14176145.022023-04-288468Actual
225165.012023-12-2784112Actual
3865467.002025-03-298456Actual
2098899.002023-11-298436Actual
255557.142024-03-2884112Actual
1939326.292023-09-2884511Actual
3561615.652024-12-2784511Actual
38865149.572025-03-298428Actual
17730.002022-04-288473Budget
167844.002022-05-298426Actual
11253140.002023-02-268413Actual
32764250.002024-10-288465Actual
33467141.192024-10-2884612Actual
12190201.082023-02-268418Actual
4388157.142022-07-298428Actual
32671264.002024-10-288464Actual
36062433.002025-01-278414Actual
12566193.002023-03-298414Actual
214980.002022-05-298428Budget
7756104.112022-10-298428Actual
2458310.332024-02-2684612Actual
39100132.682025-03-2984611Actual
29678237.002024-07-288467Actual
1662688.002023-07-298473Actual
15622155.002023-06-298414Actual
224180.002022-04-288414Actual
9344100.002022-12-278415Budget
23143232.002024-01-278467Actual
16098305.632023-06-298418Actual
8691200.002022-11-298417Budget
2728082.002024-05-288466Actual
3397336.002024-11-288426Actual
28107444.002024-06-288414Actual
1176940.002023-02-268426Budget
36154275.002025-01-278415Actual
4340184.422022-07-298418Actual
21989111.002023-12-278436Actual
289390.002022-06-298446Budget
15025261.002023-05-298417Actual
19845117.002023-10-298465Actual
6962200.002022-10-298414Budget
2346356.082024-01-2784611Actual
5462311.692022-08-298418Actual
3792185.002022-07-298465Actual
19071233.002023-09-288417Actual
425100.002022-04-288465Budget
3523787.002024-12-278466Actual
3218269.272022-06-298418Actual
391857.002022-07-298426Actual
31987411.692024-09-278418Actual
6263101.002022-09-288446Actual
2716739.002024-05-288426Actual
11173132.902023-01-278468Actual
2144910.332023-11-2984511Actual
3328665.652024-10-2884311Actual
11720108.002023-02-268416Actual
616750.002022-09-288426Budget
30804240.002024-08-288467Actual
8363100.002022-11-298416Budget
12299110.172023-02-268468Actual
24265211.692024-02-268468Actual
20628333.002023-11-298413Actual
2505229.002024-03-288456Actual
3603460.002025-01-278473Actual
24204270.782024-02-268418Actual
7569240.002022-10-298417Actual
775790.002022-10-298428Budget
10740105.002023-01-278446Actual
5978200.002022-09-288415Budget
1827961.402023-08-2984111Actual
1580888.002023-06-298416Actual
55530.002022-04-288426Budget
2749100.002022-06-298416Budget

Generated 2025-05-28 15:48:55.235 UTC