[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-308466Actual
16040198.002023-07-028467Actual
2100219.272022-06-018418Actual
10459156.002023-01-308415Actual
9792.002022-05-018463Actual
898119.002022-05-018467Actual
25177198.002024-03-318467Actual
29083132.832024-07-0184613Actual
25297166.242024-03-318468Actual
29023106.522024-07-0184113Actual
24232146.542024-02-298428Actual
36657178.422025-01-3084111Actual
1827961.402023-09-0184111Actual
3592213.002022-08-018414Actual
26305484.422024-04-308418Actual
39100132.682025-04-0184611Actual
33854209.002024-12-018415Actual
738570.002022-11-018446Budget
1131270.002023-03-018463Budget
29388189.002024-07-318465Actual
1998461.002023-11-018446Actual
20663196.002023-12-028463Actual
1551100.002022-06-018465Budget
162469.272023-07-0284211Actual
1078860.002023-01-308456Budget
11818117.002023-03-018436Actual
16098305.632023-07-028418Actual
21220346.542023-12-028418Actual
39305210.032025-04-0184213Actual
23645151.002024-02-298463Actual
2107086.002023-12-028466Actual
37100.002022-05-018413Budget
289390.002022-07-028446Budget
23143232.002024-01-308467Actual
3638792.002025-01-308466Actual
2955348.002024-07-318456Actual
25734181.002024-04-308463Actual
17813144.002023-09-018465Actual
524499.002022-09-018466Actual
11173132.902023-01-308468Actual
4774100.002022-09-018464Budget
2606690.002024-04-308436Actual
781895.022022-11-018468Actual
29972102.892024-07-3184611Actual
11065200.002023-01-308418Budget
841047.002022-12-028426Actual
978235.932022-05-018418Actual
37304259.002025-03-018415Actual
3739799.002025-03-018416Actual
850665.002022-12-028446Actual
4123124.002022-08-018466Actual
21876105.002023-12-308465Actual
3654100.002022-08-018464Budget
3750462.002025-03-018456Actual
1848010.332023-09-0184112Actual
2532100.002022-07-028464Budget
17566355.002023-09-018413Actual
663790.002022-10-018428Budget
27195135.002024-05-318436Actual
3331360.332024-10-3184411Actual
838200.002022-05-018417Budget
579040.002022-10-018473Budget
3517869.002024-12-308446Actual
30421273.002024-08-318464Actual
34946249.002024-12-308464Actual
3219200.002022-07-028418Budget
11642100.002023-03-018465Budget
5384100.002022-09-018467Budget
242631.002022-07-028473Actual
1284990.002023-04-018416Budget
32671264.002024-10-318464Actual
907880.002022-12-308463Budget
36189174.002025-01-308465Actual
26333198.052024-04-308428Actual
30769315.002024-08-318417Actual
2004369.002023-11-018466Actual
3408578.002024-12-018466Actual
19192160.182023-10-018428Actual
1336980.002023-04-018428Budget
2036718.842023-11-0184311Actual
28347146.002024-07-018436Actual
1559449.002023-07-028473Actual
3688420.972025-01-3084212Actual
55530.002022-05-018426Budget
13631137.002023-05-018414Actual
3553570.972024-12-3084211Actual
11113128.362023-01-308428Actual
36444367.002025-01-308417Actual
15622155.002023-07-028414Actual
1289736.002023-04-018426Actual
28199229.002024-07-018415Actual
2714086.002024-05-318416Actual
8612100.002022-12-028466Actual
18782108.002023-10-018415Actual
1544514.592023-06-0184612Actual
4202200.002022-08-018417Budget
31392356.002024-09-308413Actual
33676168.002024-12-018463Actual
19599288.002023-11-018413Actual
30890179.872024-08-318428Actual
6962200.002022-11-018414Budget
21162153.002023-12-028467Actual
15060196.002023-06-018467Actual
23971105.002024-02-298436Actual
174515.012023-08-0184112Actual
1244070.002023-04-018463Budget
2157413.532023-12-0284612Actual
1490957.002023-06-018446Actual
1390159.002023-05-018446Actual
37714272.302025-03-018428Actual
2093369.002023-12-028416Actual
1496870.002023-06-018466Actual
23108196.002024-01-308417Actual
354436.002022-08-018473Actual
11817100.002023-03-018436Budget
8362138.002022-12-028416Actual
1027230.002023-01-308473Budget
631050.002022-10-018456Budget
32822127.002024-10-318416Actual
3402783.002024-12-018446Actual
167844.002022-06-018426Actual
35329254.002024-12-308467Actual
7569240.002022-11-018417Actual
1684098.002023-08-018416Actual
27693111.402024-05-3184611Actual
346766.002022-08-018463Actual
2196127.002023-12-308426Actual
23823162.002024-02-298415Actual
8222160.002022-12-028415Actual
31698108.002024-09-308416Actual
1866241.002023-10-018473Actual
626280.002022-10-018446Budget
2178485.002023-12-308464Actual
1694739.002023-08-018456Actual
3177971.002024-09-308446Actual
37339208.002025-03-018465Actual
636967.002022-10-018466Actual
285145.002022-05-018464Actual
2207478.002023-12-308466Actual
14114301.092023-05-018418Actual
738477.002022-11-018446Actual
2254915.652023-12-3084612Actual
174785.012023-08-0184212Actual
39220189.062025-04-0184612Actual
2193464.002023-12-308416Actual
2843299.002024-07-018466Actual
12629156.002023-04-018464Actual
518650.002022-09-018456Budget
2346356.082024-01-3084611Actual
36565191.992025-01-308428Actual
3218269.272022-07-028418Actual
256148.212024-03-3184612Actual
37246288.002025-03-018464Actual
24852122.002024-03-318415Actual
27550159.272024-05-3184111Actual
37034134.592025-01-3084613Actual
749073.002022-11-018466Actual
23229135.932024-01-308428Actual
29764176.842024-07-318428Actual
29643329.002024-07-318417Actual
25263158.662024-03-318428Actual
33641293.002024-12-018413Actual
36975145.112025-01-3084113Actual
616645.002022-10-018426Actual
20841155.002023-12-028415Actual
19845117.002023-11-018465Actual
9680.002022-05-018463Budget
34791323.002024-12-308413Actual
9019100.002022-12-308413Budget
630942.002022-10-018456Actual
28022222.002024-07-018463Actual
31512364.002024-09-308414Actual
3865467.002025-04-018456Actual
279730.002022-07-028426Budget
16654222.002023-08-018414Actual
1692164.002023-08-018446Actual
32049213.212024-09-308468Actual
3635460.002025-01-308456Actual
11253140.002023-03-018413Actual
13242158.002023-04-018467Actual
506118.002022-05-018416Actual
30386326.002024-08-318414Actual
2435123.102024-02-2984211Actual
850770.002022-12-028446Budget
3118436.932024-08-3184212Actual
38396200.002025-04-018464Actual
38602138.002025-04-018436Actual
13241100.002023-04-018467Budget
13321243.512023-04-018418Actual
17192163.212023-08-018468Actual
2611177.002022-07-028415Actual
2289100.002022-07-028413Budget

Generated 2025-05-31 03:40:21.212 UTC