[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-06-288456Actual
1410100.002022-05-298464Budget
3334794.382024-10-2884611Actual
5838200.002022-09-288414Budget
35415182.902024-12-278428Actual
2508581.002024-03-288466Actual
1019470.002023-01-278463Budget
22853108.002024-01-278465Actual
2101469.002023-11-298446Actual
35507120.972024-12-2784111Actual
1750914.592023-07-2984612Actual
2042126.292023-10-2984511Actual
1223880.002023-02-268428Budget
39278106.522025-03-2984113Actual
18067237.002023-08-298417Actual
7101130.002022-10-298415Actual
65072.002022-04-288446Actual
518650.002022-08-298456Budget
11500144.002023-02-268464Actual
195429.272023-09-2884612Actual
31156105.022024-08-2884112Actual
122592.002022-05-298463Actual
8754148.002022-11-298467Actual
2045541.192023-10-2984611Actual
2669100.002022-06-298465Budget
34702152.132024-11-2884213Actual
5092100.002022-08-298436Budget
16126132.902023-06-298428Actual
33467141.192024-10-2884612Actual
2845130.002022-06-298436Actual
2831929.002024-06-288426Actual
1244070.002023-03-298463Budget
2239839.062023-12-2784311Actual
354436.002022-07-298473Actual
2988436.932024-07-2884211Actual
10134105.002023-01-278413Actual
972873.002022-12-278466Actual
20663196.002023-11-298463Actual
27430357.152024-05-288418Actual
20748218.002023-11-298414Actual
18570380.002023-09-288413Actual
255557.142024-03-2884112Actual
1727823.102023-07-2984211Actual
12629156.002023-03-298464Actual
10694124.002023-01-278436Actual
34142333.002024-11-288417Actual
5323200.002022-08-298417Budget
26957309.002024-05-288414Actual
2611843.002024-04-278456Actual
21665204.002023-12-278463Actual
2656944.382024-04-2784611Actual
39338190.732025-03-2984613Actual
38361395.002025-03-298414Actual
22252122.302023-12-278428Actual
31987411.692024-09-278418Actual
893991.992022-11-298468Actual
12191200.002023-02-268418Budget
1833433.742023-08-2984311Actual
2670179.002022-06-298465Actual
35004297.002024-12-278415Actual
20628333.002023-11-298413Actual
31895316.002024-09-278417Actual
4123124.002022-07-298466Actual
32729257.002024-10-288415Actual
10925164.002023-01-278417Actual
5383118.002022-08-298467Actual
9204220.002022-12-278414Actual
69747.002022-04-288456Actual
12049164.002023-02-268417Actual
26991204.002024-05-288464Actual
962470.002022-12-278446Budget
1969083.002023-10-298473Actual
3106484.802024-08-2884411Actual
3292943.002024-10-288456Actual
9946200.002022-12-278418Budget
3218997.572024-09-2784411Actual
13544217.002023-04-288463Actual
15146126.842023-05-298428Actual
1631100.002022-05-298416Budget
3405100.002022-07-298413Budget
29764176.842024-07-288428Actual
1827961.402023-08-2984111Actual
27195135.002024-05-288436Actual
3564995.442024-12-2784611Actual
3172535.002024-09-278426Actual
8082218.002022-11-298414Actual
23823162.002024-02-268415Actual
33888239.002024-11-288465Actual
2692986.002024-05-288473Actual
728856.002022-10-298426Actual
803527.002022-11-298473Actual
167844.002022-05-298426Actual
28903105.022024-06-2884112Actual
9344100.002022-12-278415Budget
36103.002022-04-288413Actual
21127160.002023-11-298417Actual
2021100.002022-05-298467Budget
17871100.002023-08-298416Actual
2136829.482023-11-2984211Actual
2645439.062024-04-2784211Actual
1995897.002023-10-298436Actual
245247.142024-02-2684112Actual
23229135.932024-01-278428Actual
2955348.002024-07-288456Actual
3523787.002024-12-278466Actual
1692164.002023-07-298446Actual
1488396.002023-05-298436Actual
28347146.002024-06-288436Actual
3603460.002025-01-278473Actual
2543729.482024-03-2884411Actual
1429145.442023-04-2884311Actual
1735912.462023-07-2984511Actual
663790.002022-09-288428Budget
38865149.572025-03-298428Actual
5572123.812022-08-298468Actual
37537104.002025-02-268466Actual
636890.002022-09-288466Budget
35707122.042024-12-2784112Actual
2254915.652023-12-2784612Actual
12567200.002023-03-298414Budget
1727135.002022-05-298436Actual
18724120.002023-09-288464Actual
22819145.002024-01-278415Actual
29798231.392024-07-288468Actual
8460100.002022-11-298436Budget
17192163.212023-07-298468Actual
2757853.952024-05-2884211Actual
6588220.782022-09-288418Actual
37304259.002025-02-268415Actual
967140.002022-12-278456Budget
7241100.002022-10-298416Budget
3862867.002025-03-298446Actual
1284891.002023-03-298416Actual
2391699.002024-02-268416Actual
39100132.682025-03-2984611Actual
37339208.002025-02-268465Actual
3812697.742025-02-2684113Actual
19164396.542023-09-288418Actual
24232146.542024-02-268428Actual
3512439.002024-12-278426Actual
1230090.002023-02-268468Budget
4527100.002022-08-298413Budget
7022142.002022-10-298464Actual
3632876.002025-01-278446Actual
2289100.002022-06-298413Budget
29295184.002024-07-288464Actual
1382097.002023-04-288416Actual
27897204.762024-05-2884213Actual
23143232.002024-01-278467Actual
31427180.002024-09-278463Actual
3553570.972024-12-2784211Actual
16005218.002023-06-298417Actual
2443211.402024-02-2684511Actual
855440.002022-11-298456Budget
30479221.002024-08-288415Actual
12770100.002023-03-298465Budget
1086107.142022-04-288468Actual
17072142.002023-07-298467Actual
1111280.002023-01-278428Budget
15863102.002023-06-298436Actual
17601202.002023-08-298463Actual
3865467.002025-03-298456Actual
2777924.162024-05-2884212Actual
22166194.002023-12-278467Actual
8753100.002022-11-298467Budget
19226131.392023-09-288468Actual
4775153.002022-08-298464Actual
12378107.002023-03-298413Actual
37888107.142025-02-2684411Actual
1304060.002023-03-298456Budget
2722195.002024-05-288446Actual
749073.002022-10-298466Actual
242730.002022-06-298473Budget
1446711.402023-04-2884612Actual
37100.002022-04-288413Budget
3065360.002024-08-288446Actual
1005670.002022-12-278468Budget
36154275.002025-01-278415Actual
1299299.002023-03-298446Actual
1689590.002023-07-298436Actual
2437831.612024-02-2684311Actual
1936634.802023-09-2884411Actual
1284990.002023-03-298416Budget
12946100.002023-03-298436Budget
23858143.002024-02-268465Actual
20783125.002023-11-298464Actual
10985100.002023-01-278467Budget
29501136.002024-07-288436Actual
749180.002022-10-298466Budget
7023200.002022-10-298464Budget
1027332.002023-01-278473Actual
34235410.182024-11-288418Actual

Generated 2025-05-28 21:13:53.802 UTC