[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12769108.002023-03-178465Actual
3603460.002025-01-158473Actual
1410100.002022-05-178464Budget
17730.002022-04-168473Budget
35329254.002024-12-158467Actual
1382097.002023-04-168416Actual
27372223.002024-05-168467Actual
17720120.002023-08-178464Actual
11641164.002023-02-148465Actual
33888239.002024-11-168465Actual
1351200.002022-05-178414Budget
37339208.002025-02-148465Actual
31392356.002024-09-158413Actual
2045541.192023-10-1784611Actual
915730.002022-12-158473Budget
12379100.002023-03-178413Budget
691529.002022-10-178473Actual
2606690.002024-04-158436Actual
2642690.122024-04-1584111Actual
1901483.002023-09-168466Actual
3512439.002024-12-158426Actual
36189174.002025-01-158465Actual
11500144.002023-02-148464Actual
837147.002022-04-168417Actual
30421273.002024-08-168464Actual
3739799.002025-02-148416Actual
1730530.552023-07-1784311Actual
1139130.002023-02-148473Budget
2437831.612024-02-1484311Actual
2541027.362024-03-1684311Actual
3005823.102024-07-1684212Actual
38779222.002025-03-178467Actual
37100.002022-04-168413Budget
13665134.002023-04-168464Actual
12112113.002023-02-148467Actual
9264174.002022-12-158464Actual
2254915.652023-12-1584612Actual
1342990.002023-03-178468Budget
13320200.002023-03-178418Budget
1284990.002023-03-178416Budget
1733249.702023-07-1784411Actual
506118.002022-04-168416Actual
16747160.002023-07-178415Actual
3292943.002024-10-168456Actual
8692155.002022-11-178417Actual
1027230.002023-01-158473Budget
23823162.002024-02-148415Actual
1928468.852023-09-1684111Actual
4123124.002022-07-178466Actual
1848010.332023-08-1784112Actual
32729257.002024-10-168415Actual
2289100.002022-06-178413Budget
224180.002022-04-168414Actual
2100219.272022-05-178418Actual
256148.212024-03-1684612Actual
36537496.542025-01-158418Actual
33173219.272024-10-168468Actual
7709193.512022-10-178418Actual
18605174.002023-09-168463Actual
897100.002022-04-168467Budget
22819145.002024-01-158415Actual
294050.002022-06-178456Budget
728950.002022-10-178426Budget
37091396.002025-02-148413Actual
2245877.362023-12-1584611Actual
1064541.002023-01-158426Actual
1532044.382023-05-1784411Actual
32307109.272024-09-1584112Actual
1882100.002022-05-178466Budget
29798231.392024-07-168468Actual
2004369.002023-10-178466Actual
33761316.002024-11-168414Actual
2807981.002024-06-168473Actual
2533130.002022-06-178464Actual
3218997.572024-09-1584411Actual
861380.002022-11-178466Budget
32877109.002024-10-168436Actual
7569240.002022-10-178417Actual
13321243.512023-03-178418Actual
25916208.002024-04-158415Actual
36154275.002025-01-158415Actual
34702152.132024-11-1684213Actual
4775153.002022-08-178464Actual
29260327.002024-07-168414Actual
12049164.002023-02-148417Actual
17037196.002023-07-178417Actual
10985100.002023-01-158467Budget
10459156.002023-01-158415Actual
3517869.002024-12-158446Actual
2952776.002024-07-168446Actual
24232146.542024-02-148428Actual
2139550.762023-11-1784311Actual
34263245.032024-11-168428Actual
1686724.002023-07-178426Actual
972980.002022-12-158466Budget
5650100.002022-09-168413Budget
13509294.002023-04-168413Actual
1084790.002023-01-158466Budget
2022128.002022-05-178467Actual
2955348.002024-07-168456Actual
1490957.002023-05-178446Actual
3172535.002024-09-158426Actual
18817165.002023-09-168465Actual
13368128.362023-03-178428Actual
2611843.002024-04-158456Actual
1827961.402023-08-1784111Actual
3405351.002024-11-168456Actual
841150.002022-11-178426Budget
3140114.002022-06-178467Actual
1797831.002023-08-178456Actual
12111100.002023-02-148467Budget
1662688.002023-07-178473Actual
279730.002022-06-178426Budget
235219.272024-01-1584112Actual
1583517.002023-06-178426Actual
31698108.002024-09-158416Actual
242631.002022-06-178473Actual
1526611.402023-05-1784211Actual
30030103.952024-07-1684112Actual
32516293.002024-10-168413Actual
17130264.722023-07-178418Actual
24146158.002024-02-148467Actual
39278106.522025-03-1784113Actual
803527.002022-11-178473Actual
3654100.002022-07-178464Budget
29353262.002024-07-168415Actual
33641293.002024-11-168413Actual
31547206.002024-09-158464Actual
33584206.522024-10-1684613Actual
31605235.002024-09-158415Actual
2172236.002023-12-158473Actual
37628271.002025-02-148467Actual
27550159.272024-05-1684111Actual
346766.002022-07-178463Actual
1284891.002023-03-178416Actual
2881119.912024-06-1684511Actual
9946200.002022-12-158418Budget
8284116.002022-11-178465Actual
2650840.122024-04-1584411Actual
285145.002022-04-168464Actual
2648144.382024-04-1584311Actual
122592.002022-05-178463Actual
69850.002022-04-168456Budget
32049213.212024-09-158468Actual
565194.002022-09-168413Actual
504350.002022-08-178426Budget
21665204.002023-12-158463Actual
979200.002022-04-168418Budget
1086107.142022-04-168468Actual
20135132.002023-10-178467Actual
9402168.002022-12-158465Actual
19599288.002023-10-178413Actual
1833433.742023-08-1784311Actual
1360379.002023-04-168473Actual
2878483.742024-06-1684411Actual
39220189.062025-03-1784612Actual
3632876.002025-01-158446Actual
795678.002022-11-178463Actual
1631100.002022-05-178416Budget
29972102.892024-07-1684611Actual
999590.002022-12-158428Budget
8143200.002022-11-178464Budget
2001039.002023-10-178456Actual
28489404.002024-06-168417Actual
2474257.002022-06-178414Actual
7023200.002022-10-178464Budget
9808192.002022-12-158417Actual
37748261.692025-02-148468Actual
967236.002022-12-158456Actual
36657178.422025-01-1584111Actual
31895316.002024-09-158417Actual
3655135.002022-07-178464Actual
27751116.722024-05-1684112Actual
855362.002022-11-178456Actual
28292118.002024-06-168416Actual
4341100.002022-07-178418Budget
34001123.002024-11-168436Actual
177590.002022-05-178446Budget
30627103.002024-08-168436Actual
34734117.042024-11-1684613Actual
293951.002022-06-178456Actual
3458335.872024-11-1684212Actual
1990385.002023-10-178416Actual
31156105.022024-08-1684112Actual
35977205.002025-01-158463Actual
8691200.002022-11-178417Budget
9994179.872022-12-158428Actual
2543729.482024-03-1684411Actual
2301860.002024-01-158456Actual
36247135.002025-01-158416Actual
2107086.002023-11-178466Actual
12993100.002023-03-178446Budget

Generated 2025-05-17 00:06:10.415 UTC