[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-06-018414Actual
1727823.102023-08-0284211Actual
26210270.002024-05-018417Actual
14735168.002023-06-028415Actual
17072142.002023-08-028467Actual
25951180.002024-05-018465Actual
21162153.002023-12-038467Actual
3118436.932024-09-0184212Actual
37246288.002025-03-028464Actual
35329254.002024-12-318467Actual
14142117.752023-05-028428Actual
2340347.572024-01-3184411Actual
2611843.002024-05-018456Actual
23858143.002024-03-018465Actual
24640333.002024-04-018413Actual
2096027.002023-12-038426Actual
37126263.002025-03-028463Actual
31640231.002024-10-018465Actual
2722195.002024-06-018446Actual
2884582.682024-07-0284611Actual
8880117.752022-12-038428Actual
1961160.002022-06-028417Actual
3803419.912025-03-0284212Actual
691529.002022-11-028473Actual
2207478.002023-12-318466Actual
17813144.002023-09-028465Actual
30266373.002024-09-018413Actual
9807200.002022-12-318417Budget
33467141.192024-11-0184612Actual
4261100.002022-08-028467Budget
2458310.332024-03-0184612Actual
12945107.002023-04-028436Actual
21665204.002023-12-318463Actual
55440.002022-05-028426Actual
15502364.002023-07-038413Actual
12707189.002023-04-028415Actual
1730530.552023-08-0284311Actual
15118334.422023-06-028418Actual
2346356.082024-01-3184611Actual
30030103.952024-08-0184112Actual
9577117.002022-12-318436Actual
26245208.002024-05-018467Actual
18188117.752023-09-028428Actual
1827961.402023-09-0284111Actual
3968100.002022-08-028436Budget
952850.002022-12-318426Budget
35039162.002024-12-318465Actual
2334936.932024-01-3184211Actual
32459118.802024-10-0184613Actual
406149.002022-08-028456Actual
2807981.002024-07-028473Actual
1310187.002023-04-028466Actual
34826191.002024-12-318463Actual
3101036.932024-09-0184211Actual
8459120.002022-12-038436Actual
3148477.002024-10-018473Actual
38396200.002025-04-028464Actual
32822127.002024-11-018416Actual
5977185.002022-10-028415Actual
30479221.002024-09-018415Actual
35449216.242024-12-318468Actual
26991204.002024-06-018464Actual
11818117.002023-03-028436Actual
3106484.802024-09-0184411Actual
1630041.192023-07-0384411Actual
36565191.992025-01-318428Actual
29798231.392024-08-018468Actual
1933917.782023-10-0284311Actual
2245877.362023-12-3184611Actual
7337100.002022-11-028436Budget
2543729.482024-04-0184411Actual
1544514.592023-06-0284612Actual
3632876.002025-01-318446Actual
18570380.002023-10-028413Actual
13430172.302023-04-028468Actual
4995103.002022-09-028416Actual
38957134.802025-04-0284111Actual
19106234.002023-10-028467Actual
29140360.002024-08-018413Actual
22166194.002023-12-318467Actual
9344100.002022-12-318415Budget
3373363.002024-12-028473Actual
15715125.002023-07-038415Actual
3635460.002025-01-318456Actual
214980.002022-06-028428Budget
850665.002022-12-038446Actual
1559449.002023-07-038473Actual
2656944.382024-05-0184611Actual
36537496.542025-01-318418Actual
26366187.452024-05-018468Actual
15180141.992023-06-028468Actual
2777924.162024-06-0184212Actual
18102129.002023-09-028467Actual
19752101.002023-11-028464Actual
18160246.542023-09-028418Actual
23645151.002024-03-018463Actual
579040.002022-10-028473Budget
2001039.002023-11-028456Actual
7161135.002022-11-028465Actual
39039115.652025-04-0284411Actual
1426412.462023-05-0284211Actual
36975145.112025-01-3184113Actual
6263101.002022-10-028446Actual
2193464.002023-12-318416Actual
2546423.102024-04-0184511Actual
1797831.002023-09-028456Actual
2666213.532024-05-0184612Actual
1583517.002023-07-038426Actual
195429.272023-10-0284612Actual
16782164.002023-08-028465Actual
2100219.272022-06-028418Actual
683680.002022-11-028463Budget
2405555.002024-03-018466Actual
22606309.002024-01-318413Actual
23765151.002024-03-018464Actual
12111100.002023-03-028467Budget
4854200.002022-09-028415Budget
1689590.002023-08-028436Actual
22131184.002023-12-318417Actual
518557.002022-09-028456Actual
6697132.902022-10-028468Actual
13179148.002023-04-028417Actual
1131270.002023-03-028463Budget
27897204.762024-06-0184213Actual
242631.002022-07-038473Actual
23263131.392024-01-318468Actual
3593200.002022-08-028414Budget
1251842.002023-04-028473Actual
1523868.852023-06-0284111Actual
3833354.002025-04-028473Actual
17566355.002023-09-028413Actual
1627331.612023-07-0384311Actual
6039200.002022-10-028465Budget
1928468.852023-10-0284111Actual
35977205.002025-01-318463Actual
30982123.102024-09-0184111Actual
215418.212023-12-0384112Actual
33053236.002024-11-018467Actual
14176145.022023-05-028468Actual
2650840.122024-05-0184411Actual
855440.002022-12-038456Budget
2893122.042024-07-0284212Actual
2837378.002024-07-028446Actual
332590.002022-07-038468Budget
130330.002022-06-028473Budget
9946200.002022-12-318418Budget
1552114.002022-06-028465Actual
27605115.652024-06-0184311Actual
31753125.002024-10-018436Actual
2612200.002022-07-038415Budget
1733249.702023-08-0284411Actual
12378107.002023-04-028413Actual
1893094.002023-10-028436Actual
1489216.002022-06-028415Actual
861380.002022-12-038466Budget
1111280.002023-01-318428Budget
391857.002022-08-028426Actual
3183889.002024-10-018466Actual
3077222.002022-07-038417Actual
38184239.852025-03-0284613Actual
2923282.002024-08-018473Actual
1836133.742023-09-0284411Actual
29023106.522024-07-0284113Actual
4262147.002022-08-028467Actual
24852122.002024-04-018415Actual
1490957.002023-06-028446Actual
506118.002022-05-028416Actual
27458288.972024-06-018428Actual
1529328.422023-06-0284311Actual
19071233.002023-10-028417Actual
1191260.002023-03-028456Budget
3582671.432024-12-3184113Actual
11438200.002023-03-028414Budget
3685682.682025-01-3184112Actual
39158113.532025-04-0284112Actual
1350180.002022-06-028414Actual
1244166.002023-04-028463Actual
25000109.002024-04-018436Actual
2237130.552023-12-3184211Actual
1942657.142023-10-0284611Actual
13368128.362023-04-028428Actual
3800673.102025-03-0284112Actual
1461538.002023-06-028473Actual
9264174.002022-12-318464Actual
163094.002022-06-028416Actual
130218.002022-06-028473Actual
2952776.002024-08-018446Actual
22224251.092023-12-318418Actual
11065200.002023-01-318418Budget
6776100.002022-11-028413Budget
1588955.002023-07-038446Actual
5324142.002022-09-028417Actual

Generated 2025-06-01 11:33:03.997 UTC