[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-11-138416Budget
3523787.002025-01-118466Actual
3742432.002025-03-138426Actual
3747892.002025-03-138446Actual
326780.002022-07-148428Budget
1342990.002023-04-138468Budget
1423657.142023-05-1384111Actual
234963.002022-07-148463Actual
565194.002022-10-138413Actual
162469.272023-07-1484211Actual
13544217.002023-05-138463Actual
2437831.612024-03-1284311Actual
1727823.102023-08-1384211Actual
1580888.002023-07-148416Actual
21989111.002024-01-118436Actual
626280.002022-10-138446Budget
28292118.002024-07-138416Actual
36537496.542025-02-118418Actual
19810135.002023-11-138415Actual
6039200.002022-10-138465Budget
12378107.002023-04-138413Actual
8754148.002022-12-148467Actual
7337100.002022-11-138436Budget
34142333.002024-12-138417Actual
9808192.002023-01-118417Actual
1167100.002022-06-138413Budget
1304060.002023-04-138456Budget
20100224.002023-11-138417Actual
30479221.002024-09-128415Actual
37861102.892025-03-1384311Actual
1117490.002023-02-118468Budget
2289100.002022-07-148413Budget
2662812.462024-05-1284112Actual
3791513.532025-03-1384511Actual
65190.002022-05-138446Budget
1939326.292023-10-1384511Actual
8612100.002022-12-148466Actual
1630041.192023-07-1484411Actual
803527.002022-12-148473Actual
1176862.002023-03-138426Actual
9265200.002023-01-118464Budget
30572112.002024-09-128416Actual
30982123.102024-09-1284111Actual
1942657.142023-10-1384611Actual
9481100.002023-01-118416Budget
23971105.002024-03-128436Actual
738570.002022-11-138446Budget
21220346.542023-12-148418Actual
2666213.532024-05-1284612Actual
122592.002022-06-138463Actual
2394315.002024-03-128426Actual
1532044.382023-06-1384411Actual
3833354.002025-04-138473Actual
756100.002022-05-138466Budget
1733249.702023-08-1384411Actual
1694739.002023-08-138456Actual
1467794.002023-06-138464Actual
5838200.002022-10-138414Budget
12112113.002023-03-138467Actual
27693111.402024-06-1284611Actual
23108196.002024-02-118417Actual
24112211.002024-03-128417Actual
122480.002022-06-138463Budget
1621868.852023-07-1484111Actual
27930211.782024-06-1284613Actual
10596104.002023-02-118416Actual
15537162.002023-07-148463Actual
15657125.002023-07-148464Actual
1895647.002023-10-138446Actual
6216100.002022-10-138436Budget
1636136.932023-07-1484611Actual
3673975.232025-02-1184411Actual
4261100.002022-08-138467Budget
406149.002022-08-138456Actual
2502660.002024-04-128446Actual
10926200.002023-02-118417Budget
1526611.402023-06-1384211Actual
1350180.002022-06-138414Actual
1382097.002023-05-138416Actual
17813144.002023-09-138465Actual
20193279.872023-11-138418Actual
2107086.002023-12-148466Actual
1197178.002023-03-138466Actual
2072044.002023-12-148473Actual
907974.002023-01-118463Actual
255826.082024-04-1284212Actual
11253140.002023-03-138413Actual
26210270.002024-05-128417Actual
999590.002023-01-118428Budget
38744355.002025-04-138417Actual
888190.002022-12-148428Budget
31895316.002024-10-128417Actual
3685682.682025-02-1184112Actual
9577117.002023-01-118436Actual
2839960.002024-07-138456Actual
1990385.002023-11-138416Actual
27458288.972024-06-128428Actual
2958684.002024-08-128466Actual
1387570.002023-05-138436Actual
1559449.002023-07-148473Actual
743240.002022-11-138456Budget
2884582.682024-07-1384611Actual
11580182.002023-03-138415Actual
2645439.062024-05-1284211Actual
2533130.002022-07-148464Actual
7629100.002022-11-138467Budget
32341153.952024-10-1284612Actual
11642100.002023-03-138465Budget
4995103.002022-09-138416Actual
1866241.002023-10-138473Actual
12379100.002023-04-138413Budget
3148477.002024-10-128473Actual
438990.002022-08-138428Budget
26747208.272024-05-1284213Actual
1019580.002023-02-118463Actual
2435123.102024-03-1284211Actual
5899100.002022-10-138464Budget
3655135.002022-08-138464Actual
28199229.002024-07-138415Actual
10740105.002023-02-118446Actual
37211424.002025-03-138414Actual
12050200.002023-03-138417Budget
458670.002022-09-138463Budget
1995897.002023-11-138436Actual
225200.002022-05-138414Budget
683793.002022-11-138463Actual
5384100.002022-09-138467Budget
1086107.142022-05-138468Actual
346766.002022-08-138463Actual
6777137.002022-11-138413Actual
12769108.002023-04-138465Actual
898119.002022-05-138467Actual
1890233.002023-10-138426Actual
1851314.592023-09-1384612Actual
3734200.002022-08-138415Budget
504246.002022-09-138426Actual
15060196.002023-06-138467Actual
22853108.002024-02-118465Actual
2845130.002022-07-148436Actual
18605174.002023-10-138463Actual
3106484.802024-09-1284411Actual
225165.012024-01-1184112Actual
22131184.002024-01-118417Actual
3564995.442025-01-1184611Actual
13509294.002023-05-138413Actual
29295184.002024-08-128464Actual
19633182.002023-11-138463Actual
5383118.002022-09-138467Actual
3035884.002024-09-128473Actual
3854788.002025-04-138416Actual
29972102.892024-08-1284611Actual
31335136.342024-09-1284613Actual
17072142.002023-08-138467Actual
3180550.002024-10-128456Actual
12567200.002023-04-138414Budget
1493550.002023-06-138456Actual
803430.002022-12-148473Budget
7630169.002022-11-138467Actual
36479249.002025-02-118467Actual
32608107.002024-11-128473Actual
3446328.422024-12-1384511Actual
616645.002022-10-138426Actual
27987350.002024-07-138413Actual
26333198.052024-05-128428Actual
636967.002022-10-138466Actual
2440547.572024-03-1284411Actual
11818117.002023-03-138436Actual
12111100.002023-03-138467Budget
3213573.102024-10-1284211Actual
2443211.402024-03-1284511Actual
29856165.662024-08-1284111Actual
3331360.332024-11-1284411Actual
35853148.622025-01-1184213Actual
907880.002023-01-118463Budget
2875773.102024-07-1384311Actual
1289736.002023-04-138426Actual
22224251.092024-01-118418Actual
2399767.002024-03-128446Actual
7240118.002022-11-138416Actual
36565191.992025-02-118428Actual
34497149.702024-12-1384611Actual
2096027.002023-12-148426Actual
3800673.102025-03-1384112Actual
27049241.002024-06-128415Actual
18221182.902023-09-138468Actual
10518123.002023-02-118465Actual
2893122.042024-07-1384212Actual
2988436.932024-08-1284211Actual
2293819.002024-02-118426Actual
33888239.002024-12-138465Actual
242631.002022-07-148473Actual
3517869.002025-01-118446Actual

Generated 2025-06-13 00:05:12.300 UTC